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 1,951 to 1,980 of 2,428 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
09/10/24 212.57 DIBBENS REMOVALS Housing Services Client Expenses Homelessness Support
23/08/24 212.57 DIBBENS REMOVALS Housing Services Client Expenses Homelessness Support
19/07/24 212.57 DIBBENS REMOVALS Housing Services Client Expenses Homelessness Support
07/08/24 212.57 DIBBENS REMOVALS Housing Services Client Expenses Homelessness Support
17/05/24 212.57 DIBBENS REMOVALS Housing Services Client Expenses Homelessness Support
18/10/24 212.57 DIBBENS REMOVALS Housing Services Client Expenses Homelessness Support
25/03/25 212.50 ST HELENS Housing Services Accommodation Costs - Service Users Rough Sleeping Initiative Grant
08/05/24 212.50 INNERSPACES SELF STORAGE LIMITED Housing Services Client Expenses Homelessness Support
20/09/24 211.08 ERMC LTD Housing Services Building Service Charges Payable Local Authority Housing Fund
05/03/25 209.00 PARKDEAN RESORTS Housing Services Accommodation Costs - Service Users Rough Sleeping Initiative Grant
26/04/24 208.00 URBAN ENVIRONMENTS LTD Housing Services Payment to Private Contractors Howard House
04/09/24 207.00 JADESTONE TRADERS LTD Housing Services Client Expenses Homelessness Support
21/06/24 206.57 BRITISH GAS Housing Services Gas HMO 29 Queens Rd, Shanklin
04/09/24 205.71 DIBBENS REMOVALS Housing Services Client Expenses Homelessness Support
19/04/24 205.71 DIBBENS REMOVALS Housing Services Client Expenses Homelessness Support
18/09/24 205.71 DIBBENS REMOVALS Housing Services Client Expenses Homelessness Support
06/11/24 205.71 DIBBENS REMOVALS Housing Services Client Expenses Homelessness Support
05/06/24 205.71 DIBBENS REMOVALS Housing Services Client Expenses Homelessness Support
02/10/24 203.91 REDACTED PERSONAL DATA Housing Services Gas HMO 29 Queens Rd, Shanklin
16/12/24 202.50 BOOKING.COM Housing Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
31/05/24 200.00 FRIENDS HOTEL Housing Services Medical Fees and Staff Welfare Homelessness Support
26/04/24 200.00 SEAVIEW SELF CATERING Housing Services Accommodation Costs - Service Users B&B Properties
26/06/24 200.00 YELF'S HOTEL Housing Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
25/10/24 200.00 YELF'S HOTEL Housing Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
02/01/25 200.00 PREMIER INN Housing Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
18/12/24 197.80 REDACTED PERSONAL DATA Housing Services Payment to Private Contractors Find a Home Scheme
29/01/25 197.16 ROCKFORDS REMOVALS Housing Services Client Expenses Homelessness Support
17/04/24 195.96 MARIO SMART Housing Services Payment to Private Contractors Find a Home Scheme
16/08/24 195.83 G DEAN & CO Housing Services Client Expenses Homelessness Support
12/06/24 195.83 G DEAN & CO Housing Services Client Expenses Homelessness Support