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Temporary Accommodation CostsOverall Data Table
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Download this file| Leasehold Flats | 2011/12 | 2012/13 | 2013/14 | 2014/15 | 2015/16 | 2016/17 | 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Expenditure | £185,496.58 | £170,840.10 | £149,945.05 | £155,288.54 | £148,259.33 | £132,082.57 | £154,848.24 | £198,559.99 | £280,918.00 | £306,689.20 | £358,472.65 |
| Income | -£244,673.45 | -£244,673.45 | -£206,422.61 | -£210,675.24 | -£191,178.35 | -£99,145.13 | -£58,877.86 | -£118,299.99 | -£324,384.82 | -£286,983.26 | -£286,347.76 |
| Total service controlled costs | -£59,176.87 | -£73,833.35 | -£56,477.56 | -£55,386.70 | -£42,919.02 | £32,937.44 | £32,937.44 | £80,260.00 | -£43,466.82 | £19,705.94 | £72,124.89 |
| Homelessness Facility - Ryburn House | 2011/12 | 2012/13 | 2013/14 | 2014/15 | 2015/16 | 2016/17 | 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 |