SeRCOP High Level : Housing Services

Summary
Financial Year Payments Total £
2021 2,226 4,206,386.57
2022 3,189 4,652,837.36
2023 3,186 5,265,140.57
2024 2,809 5,729,715.05
2025 2,811 4,485,313.50
Total 14,221 24,339,393.05
Showing 2,971 to 3,000 of 3,189 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/02/23 15.00 LAND REGISTRY Homelessness Professional Services Homelessness Support
31/10/22 15.00 LAND REGISTRY Homelessness Professional Services Homelessness Support
16/01/23 15.00 LAND REGISTRY Homelessness Professional Services Homelessness Support
27/03/23 15.00 LAND REGISTRY Homelessness Professional Services Homelessness Support
30/06/22 15.00 LAND REGISTRY Homelessness Professional Services Homelessness Support
18/07/22 13.75 POUNDLAND LTD 1241 Homelessness Furniture and Fittings Rough Sleeping Accommodation Programme
08/03/23 13.62 BETA PAK LTD Homelessness Stationery Housing Needs Team
31/05/22 13.50 REDACTED PERSONAL DATA Homelessness Staff Vehicle Mileage Housing Needs Team
31/03/23 13.50 REDACTED PERSONAL DATA Homelessness Staff Vehicle Mileage Housing Needs Team
10/08/22 13.49 BETA PAK LTD Housing Benefits Administration Stationery Housing Benefit
24/06/22 13.49 BETA PAK LTD Housing Benefits Administration Stationery Housing Benefit
07/10/22 13.49 BETA PAK LTD Housing Benefits Administration Stationery Housing Benefit
18/07/22 13.00 HURSTS Homelessness Furniture and Fittings Rough Sleeping Accommodation Programme
14/04/22 12.72 REDACTED PERSONAL DATA Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
08/07/22 12.10 G DEAN & CO Homelessness Client Expenses Homelessness Support
25/01/23 12.10 G DEAN & CO Homelessness Client Expenses Homelessness Support
10/08/22 12.10 G DEAN & CO Homelessness Client Expenses Homelessness Support
10/06/22 12.10 G DEAN & CO Homelessness Client Expenses Homelessness Support
09/11/22 12.10 G DEAN & CO Homelessness Client Expenses Homelessness Support
19/10/22 12.10 G DEAN & CO Homelessness Client Expenses Homelessness Support
30/11/22 12.10 G DEAN & CO Homelessness Client Expenses Homelessness Support
11/01/23 12.10 G DEAN & CO Homelessness Client Expenses Homelessness Support
14/09/22 12.10 G DEAN & CO Homelessness Client Expenses Homelessness Support
28/11/22 12.00 LAND REGISTRY Homelessness Professional Services Homelessness Support
29/03/23 11.90 BETA PAK LTD Homelessness Stationery Housing Needs Team
14/04/22 11.74 THE ISLAND DAY NURSERY LTD Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
14/04/22 11.50 NETTLESTONE PRIMARY SCHOOL Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
14/04/22 10.42 LITTLE ACRES CHILDCARE CENTRE Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
08/11/22 10.20 YELFS HOTEL Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
14/09/22 10.00 SEAHAVEN HOTEL Homelessness Accommodation Costs - Bed & Breakfast B&B Properties