SeRCOP Detailed : Homelessness

Summary
Financial Year Payments Total £
2021 2,027 2,639,065.37
2022 2,912 2,929,439.80
2023 2,852 3,380,904.74
2024 2,428 3,574,312.67
2025 2,467 2,884,751.73
Total 12,686 15,408,474.31
Showing 2,281 to 2,310 of 2,912 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
25/01/23 174.00 INNERSPACES SELF STORAGE LIMITED Housing Services Client Expenses Homelessness Support
10/03/23 174.00 INNERSPACES SELF STORAGE LIMITED Housing Services Client Expenses Homelessness Support
09/12/22 174.00 INNERSPACES SELF STORAGE LIMITED Central Services Client Expenses Homelessness Support
03/08/22 173.95 ARGOS LTD Housing Services Furniture and Fittings Rough Sleeping Accommodation Programme
02/11/22 173.33 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
21/09/22 173.33 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
18/11/22 173.33 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
21/09/22 173.33 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
01/02/23 173.33 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
13/07/22 173.33 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
11/01/23 173.33 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
09/11/22 172.80 SOUTHERN HOUSING GROUP LTD Housing Services Minor Works Rough Sleeping Accommodation Programme
13/07/22 168.00 PAGE THE PACKERS Housing Services Client Expenses Homelessness Support
21/10/22 168.00 PAGE THE PACKERS Housing Services Client Expenses Homelessness Support
21/10/22 168.00 PAGE THE PACKERS Housing Services Client Expenses Homelessness Support
27/07/22 168.00 PAGE THE PACKERS Housing Services Client Expenses Homelessness Support
27/05/22 168.00 PAGE THE PACKERS Housing Services Client Expenses Homelessness Support
27/05/22 168.00 PAGE THE PACKERS Housing Services Client Expenses Homelessness Support
27/05/22 168.00 PAGE THE PACKERS Housing Services Client Expenses Homelessness Support
01/02/23 167.85 MOUNTJOY LTD Housing Services Payment to Private Contractors Howard House
10/06/22 166.67 G DEAN & CO Housing Services Client Expenses Homelessness Support
25/01/23 166.67 G DEAN & CO Housing Services Client Expenses Homelessness Support
11/01/23 166.67 G DEAN & CO Housing Services Client Expenses Homelessness Support
08/07/22 166.67 G DEAN & CO Housing Services Client Expenses Homelessness Support
09/11/22 166.67 G DEAN & CO Housing Services Client Expenses Homelessness Support
30/11/22 166.67 G DEAN & CO Housing Services Client Expenses Homelessness Support
14/09/22 166.67 G DEAN & CO Housing Services Client Expenses Homelessness Support
19/10/22 166.67 G DEAN & CO Housing Services Client Expenses Homelessness Support
09/01/23 166.67 YELFS HOTEL Housing Services Accommodation Costs - Bed & Breakfast B&B Properties
10/08/22 166.67 G DEAN & CO Housing Services Client Expenses Homelessness Support