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 10,471 to 10,500 of 12,686 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/07/22 162.00 REDACTED PERSONAL DATA Housing Services Staff Vehicle Mileage Housing Needs Team
24/01/25 161.80 ASDA STORES Housing Services Accommodation Costs - Service Users Rough Sleeping Accommodation Programme
17/11/21 161.08 ACCESS TRADING LIMITED Housing Services Payment to Private Contractors Find a Home Scheme
24/03/25 160.62 TRAVELODGE Housing Services Accommodation Costs - Service Users Rough Sleeping Initiative Grant
24/10/25 160.00 CHEVERTON COPSE HOLIDAY Housing Services Accommodation Costs - Service Users Rough Sleeping Initiative Grant
27/02/26 160.00 SOUTHERN HOUSING GROUP LTD Housing Services Minor Works Adelaide Court
25/10/24 160.00 NOWMEDICAL Housing Services Medical Fees and Staff Welfare Homelessness Support
28/02/25 160.00 OYO TECHNOLOGY AND HOSPITALITY Housing Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
01/10/25 160.00 BSC MANAGEMENT IW LTD Housing Services Building Service Charges Payable Rough Sleeping Accommodation Programme
10/09/25 160.00 NOWMEDICAL Housing Services Medical Fees and Staff Welfare Housing Needs Team
15/08/23 160.00 THE DUKE OF YORK Housing Services Accommodation Costs - Service Users B&B Properties
30/11/22 160.00 REDACTED PERSONAL DATA Housing Services Client Expenses Homelessness Support
26/10/22 160.00 REDACTED PERSONAL DATA Housing Services Client Expenses Homelessness Support
07/07/23 160.00 BSC MANAGEMENT IW LIMITED Housing Services Payment to Private Contractors Rough Sleeping Accommodation Programme
30/12/22 160.00 REDACTED PERSONAL DATA Central Services Client Expenses Homelessness Support
07/06/23 160.00 PAGE THE PACKERS Housing Services Client Expenses Homelessness Support
20/12/23 159.86 1ST LOCATE UK LTD Housing Services Payment to Private Contractors Rough Sleeping Accommodation Programme
09/08/23 159.43 KEN BLOOMFIELD REMOVALS Housing Services Client Expenses Homelessness Support
12/05/23 159.43 DIBBENS REMOVALS Housing Services Client Expenses Homelessness Support
30/08/23 159.43 KEN BLOOMFIELD REMOVALS Housing Services Client Expenses Homelessness Support
04/08/23 159.43 DIBBENS REMOVALS Housing Services Client Expenses Homelessness Support
12/07/23 159.43 DIBBENS REMOVALS Housing Services Client Expenses Homelessness Support
07/07/23 159.43 DIBBENS REMOVALS Housing Services Client Expenses Homelessness Support
04/06/25 159.43 DIBBENS REMOVALS Housing Services Client Expenses Homelessness Support
28/03/25 159.43 DIBBENS REMOVALS Housing Services Client Expenses Homelessness Support
13/12/24 159.43 DIBBENS REMOVALS Housing Services Client Expenses Homelessness Support
22/01/25 159.43 DIBBENS REMOVALS Housing Services Client Expenses Homelessness Support
05/11/25 159.43 DIBBENS REMOVALS Housing Services Client Expenses Homelessness Support
09/01/26 159.43 DIBBENS REMOVALS Housing Services Client Expenses Homelessness Support
08/08/25 159.43 DIBBENS REMOVALS Housing Services Client Expenses Homelessness Support