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 10,141 to 10,170 of 12,686 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
19/04/24 195.83 G DEAN & CO Housing Services Client Expenses Homelessness Support
16/08/24 195.83 G DEAN & CO Housing Services Client Expenses Homelessness Support
20/09/24 195.83 G DEAN & CO Housing Services Client Expenses Homelessness Support
04/10/23 195.83 G DEAN & CO Housing Services Client Expenses Homelessness Support
07/07/23 195.83 G DEAN & CO Housing Services Client Expenses Homelessness Support
31/01/24 195.83 G DEAN & CO Housing Services Client Expenses Homelessness Support
01/11/23 195.83 G DEAN & CO Housing Services Client Expenses Homelessness Support
28/02/24 195.83 G DEAN & CO Housing Services Client Expenses Homelessness Support
29/12/23 195.83 G DEAN & CO Housing Services Client Expenses Homelessness Support
06/12/23 195.83 G DEAN & CO Housing Services Client Expenses Homelessness Support
04/10/23 195.83 G DEAN & CO Housing Services Client Expenses Homelessness Support
16/08/23 195.83 G DEAN & CO Housing Services Client Expenses Homelessness Support
31/12/25 195.70 REDACTED PERSONAL DATA Housing Services Payment to Private Contractors Private Rented Sector Leasing Scheme
31/03/22 195.48 TRAVELODGE Housing Services Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
23/02/23 195.25 HOTEL AT BOOKING.COM Housing Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
09/02/23 195.00 HOTEL AT BOOKING.COM Housing Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
20/08/25 195.00 LEE ATKINS TRANSPORT Housing Services Client Expenses Homelessness Support
18/07/25 195.00 LEE ATKINS TRANSPORT Housing Services Client Expenses Homelessness Support
14/05/25 195.00 LEE ATKINS TRANSPORT Housing Services Client Expenses Homelessness Support
27/02/26 195.00 LEE ATKINS TRANSPORT Housing Services Client Expenses Homelessness Support
27/02/26 195.00 LEE ATKINS TRANSPORT Housing Services Client Expenses Homelessness Support
20/02/26 195.00 LEE ATKINS TRANSPORT Housing Services Client Expenses Homelessness Support
13/06/25 195.00 LEE ATKINS TRANSPORT Housing Services Client Expenses Homelessness Support
27/02/26 195.00 LEE ATKINS TRANSPORT Housing Services Client Expenses Homelessness Support
04/07/25 195.00 LEE ATKINS TRANSPORT Housing Services Client Expenses Homelessness Support
27/03/25 195.00 LEE ATKINS TRANSPORT Housing Services Client Expenses Homelessness Support
29/09/25 195.00 LEE ATKINS TRANSPORT Housing Services Client Expenses Homelessness Support
03/12/25 195.00 STEPPING STONE ACCOMMODATION LTD Housing Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
14/03/25 195.00 LEE ATKINS TRANSPORT Housing Services Client Expenses Homelessness Support
05/11/25 195.00 LEE ATKINS TRANSPORT Housing Services Client Expenses Homelessness Support