About us

Performance

Expenditure 2011

We believe it is important to be open about where we spend our money. Every month we will publish a list of all purchases over £500, showing who we paid, how much we paid, and what for.

This will include:

• All individual items we purchase.
• Payments made to contractors carrying out work on our behalf.
• Other spend incurred in carrying out our business.

It will exclude:

• Payments made to staff.
• Sensitive personal information, such as payments made to tenants.
• Any payments which may reveal personal details about an individual.

We regularly review the way we classify expenditure to ensure the process is as accurate as possible.

If you wish to raise a query about an item of expenditure, please submit a freedom of information request to HFI’s Service Development Team at: service.development@homesforislington.org.uk

Expenditure for 2012
March 2012
February 2012
January 2012

Expenditure for 2011

December 2011 (CSV file 20Kb)
November 2011 (CSV file 23Kb)
October 2011 (CSV file 17Kb)
September 2011 (CSV file 15Kb)
August 2011 (CSV file 23Kb)
July (CSV file 28Kb)
June (CSV file 16Kb)
May (CSV file 27Kb)
April (CSV file 22.0Kb)
March (CSV file 27Kb)
February (CSV file 28 Kb)
January (CSV file 27Kb)

Click here for:

Expenditure for 2010