2011/12
HRA

Dispersed Accommodation
Homeless Accommodation
Homeless Central
HRA Gross Expenditure

Expenditure
Accounting Year
2012/13
2013/14

2014/15

2015/16

2016/17

2,692,582
25,964
741,930
3,460,476

3,054,303
51,527
250,000
3,355,830

2,747,080
218,876
791,701
3,757,658

3,068,627
244,334
713,406
4,026,366

4,847,179
835,568
838,982
6,521,729

5,160,352
800,154
966,713
6,927,219

805,058
162,097
373,186
1,753,778
85,300
103,747
2,540,689

559,824
186,717
196,559
1,772,456
216,630
63,644
2,643,510

461,647
221,913
197,533
1,812,933
199,380
0
2,725,941

486,269
234,827
218,556
1,841,705
166,089
4,816
2,756,456

577,428
248,885
218,088
1,920,693
170,892
4,816
2,626,863

479,805
238,658
160,991
1,450,874
102,147
6,816
2,844,655

Non-HRA Gross Expenditure

5,823,855

5,639,342

5,619,346

5,708,718

5,767,665

5,283,946

Total Gross Expenditure

9,284,331

8,995,172

9,377,004

9,735,085

12,289,394

12,211,165

Non-HRA PSL
RSL
Central Homelessness
External Contracts
Homeless Standby
Homeless Strategy
Homelessness Support

These cost headings include the bulk of payments made to private individuals or companies.
However we are unable in the timescales available to list every payment to every private individual or
company by year.
These 2 financial years incorporate a notional charge for the cost of temporary accommodation rent.