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 10,411 to 10,440 of 12,686 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
29/06/22 166.66 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
19/05/23 166.50 BKG HOTEL AT BOOKING.COM Housing Services Accommodation Costs - Bed & Breakfast B&B Properties
06/02/26 166.07 DIBBENS REMOVALS Housing Services Client Expenses Homelessness Support
09/04/24 166.00 BKG HOTEL AT BOOKING.COM Housing Services Accommodation Costs - Service Users Emergency Interim Accommodation
24/02/22 166.00 BROADWAY PARK HOTEL Housing Services Accommodation Costs - Bed & Breakfast B&B Properties
23/01/23 166.00 PARTNERS ON BOOKING BV Housing Services Accommodation Costs - Bed & Breakfast B&B Properties
12/07/22 165.95 ARGOS LTD Housing Services Furniture and Fittings Rough Sleeping Accommodation Programme
12/07/22 165.95 ARGOS LTD Housing Services Furniture and Fittings Rough Sleeping Accommodation Programme
07/05/25 165.79 ARGOS Housing Services Accommodation Costs - Service Users Accommodation for Ex Offenders Grant
07/02/24 165.58 A GALLOP [HZ] Housing Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
26/01/23 165.00 HOTEL AT BOOKING.COM Housing Services Accommodation Costs - Bed & Breakfast B&B Properties
24/11/23 165.00 SANDOWN STORAGE LTD Housing Services Client Expenses Homelessness Support
28/12/22 165.00 SANDOWN STORAGE LTD Central Services Client Expenses Homelessness Support
24/01/24 165.00 SANDOWN STORAGE LTD Housing Services Client Expenses Homelessness Support
12/07/23 165.00 SANDOWN STORAGE LTD Housing Services Client Expenses Homelessness Support
08/02/23 165.00 SANDOWN STORAGE LTD Housing Services Client Expenses Homelessness Support
10/02/23 165.00 SANDOWN STORAGE LTD Housing Services Client Expenses Homelessness Support
25/10/23 165.00 SANDOWN STORAGE LTD Housing Services Client Expenses Homelessness Support
23/06/23 165.00 SANDOWN STORAGE LTD Housing Services Client Expenses Homelessness Support
22/12/23 165.00 SANDOWN STORAGE LTD Housing Services Client Expenses Homelessness Support
29/09/23 165.00 SANDOWN STORAGE LTD Housing Services Client Expenses Homelessness Support
11/01/22 165.00 ARGOS LTD Housing Services Payment to Private Contractors Private Rented Sector Leasing Scheme
08/03/24 165.00 SANDOWN STORAGE LTD Housing Services Client Expenses Homelessness Support
09/06/23 165.00 SANDOWN STORAGE LTD Housing Services Client Expenses Homelessness Support
14/04/23 165.00 SANDOWN STORAGE LTD Housing Services Client Expenses Homelessness Support
21/04/23 165.00 SANDOWN STORAGE LTD Housing Services Client Expenses Homelessness Support
09/02/24 165.00 SANDOWN STORAGE LTD Housing Services Client Expenses Homelessness Support
11/01/23 165.00 SANDOWN STORAGE LTD Housing Services Client Expenses Homelessness Support
21/06/23 165.00 URBAN ENVIRONMENTS LTD Housing Services Payment to Private Contractors Howard House
09/08/23 165.00 SANDOWN STORAGE LTD Housing Services Client Expenses Homelessness Support