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 3,001 to 3,030 of 3,189 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/07/22 10.00 IRRV WESSEX BRANCH Housing Benefits Administration Professional Services Benefits Manager
01/09/22 10.00 SEAHAVEN HOTEL Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
13/07/22 10.00 IRRV WESSEX BRANCH Housing Benefits Administration Professional Services Benefits Manager
14/04/22 9.67 FUN TO LEARN PRE-SCHOOL Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
24/02/23 9.07 G DEAN & CO Homelessness Client Expenses Homelessness Support
27/07/22 9.07 G DEAN & CO Homelessness Client Expenses Homelessness Support
09/11/22 9.07 G DEAN & CO Homelessness Client Expenses Homelessness Support
30/05/22 9.07 G DEAN & CO Homelessness Client Expenses Homelessness Support
19/10/22 9.07 G DEAN & CO Homelessness Client Expenses Homelessness Support
03/08/22 9.07 G DEAN & CO Homelessness Client Expenses Homelessness Support
03/03/23 9.07 G DEAN & CO Homelessness Client Expenses Homelessness Support
07/09/22 9.07 G DEAN & CO Homelessness Client Expenses Homelessness Support
06/01/23 9.07 G DEAN & CO Homelessness Client Expenses Homelessness Support
29/04/22 9.00 LAND REGISTRY Homelessness Professional Services Homelessness Support
31/10/22 9.00 LAND REGISTRY Homelessness Professional Services Homelessness Support
29/04/22 9.00 LAND REGISTRY Homelessness Professional Services Homelessness Support
20/02/23 9.00 LAND REGISTRY Homelessness Professional Services Homelessness Support
20/02/23 9.00 LAND REGISTRY Homelessness Professional Services Homelessness Support
29/07/22 9.00 LAND REGISTRY Homelessness Professional Services Homelessness Support
29/07/22 9.00 LAND REGISTRY Homelessness Sundry Office Expenses Homelessness Support
31/10/22 8.10 REDACTED PERSONAL DATA Homelessness Staff Vehicle Mileage Housing Needs Team
31/10/22 8.10 REDACTED PERSONAL DATA Homelessness Staff Vehicle Mileage Housing Needs Team
31/03/23 8.10 REDACTED PERSONAL DATA Homelessness Staff Vehicle Mileage Housing Needs Team
31/10/22 8.10 REDACTED PERSONAL DATA Homelessness Staff Vehicle Mileage Housing Needs Team
11/01/23 8.00 URBAN ENVIRONMENTS LTD Homelessness Payment to Private Contractors Howard House
14/04/22 7.84 GREENMOUNT COMMUNITY PRE-SCHOOL Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
14/04/22 7.80 FUN TO LEARN PRE-SCHOOL Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
14/04/22 7.70 HAYLANDS PUDDLEDUCKS PRE-SCHOOL Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
28/09/22 7.50 G DEAN & CO Homelessness Client Expenses Homelessness Support
14/04/22 6.50 GURNARD PRE-SCHOOL Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted