Overall Data Table

Temporary Accommodation Costs

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Leasehold Flats	2011/12	2012/13	2013/14	2014/15	2015/16	2016/17	2017/18	2018/19	2019/20	2020/21	2021/22	2022/23	2023/24	2024/25
Expenditure	185496.58	170840.1	149945.05	155288.54	148259.33	132082.57	154848.24	198559.99	280918	306689.2	358472.65	572202.88	561220.54	815213.15
Income	-244673.45	-244673.45	-206422.61	-210675.24	-191178.35	-99145.13	-58877.86	-118299.99	-324384.82	-286983.26	-286347.76	-863867.37	-536667.75	-745236.53
Total service controlled costs	-59176.87	-73833.35	-56477.56	-55386.7	-42919.02	32937.44	32937.44	80260	-43466.82	19705.94	72124.89	-291664.49	24552.79	69976.62
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	2022/23	2023/24

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