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 10,531 to 10,560 of 12,686 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/06/23 154.29 KEN BLOOMFIELD REMOVALS Housing Services Client Expenses Homelessness Support
27/09/23 154.29 KEN BLOOMFIELD REMOVALS Housing Services Client Expenses Homelessness Support
21/04/23 154.29 DIBBENS REMOVALS Housing Services Client Expenses Homelessness Support
28/05/25 154.29 DIBBENS REMOVALS Housing Services Client Expenses Homelessness Support
17/12/25 154.29 DIBBENS REMOVALS Housing Services Client Expenses Homelessness Support
15/10/25 154.29 DIBBENS REMOVALS Housing Services Client Expenses Homelessness Support
11/07/25 154.29 DIBBENS REMOVALS Housing Services Client Expenses Homelessness Support
09/11/22 154.17 G DEAN & CO Housing Services Client Expenses Homelessness Support
06/01/23 154.17 G DEAN & CO Housing Services Client Expenses Homelessness Support
27/07/22 154.17 G DEAN & CO Housing Services Client Expenses Homelessness Support
24/02/23 154.17 G DEAN & CO Housing Services Client Expenses Homelessness Support
07/12/22 154.17 G DEAN & CO Central Services Client Expenses Homelessness Support
19/10/22 154.17 G DEAN & CO Housing Services Client Expenses Homelessness Support
15/12/22 154.17 YELFS HOTEL Central Services Accommodation Costs - Bed & Breakfast B&B Properties
14/12/22 154.17 YELFS HOTEL Central Services Accommodation Costs - Bed & Breakfast B&B Properties
07/09/22 154.17 G DEAN & CO Housing Services Client Expenses Homelessness Support
03/03/23 154.17 G DEAN & CO Housing Services Client Expenses Homelessness Support
03/08/22 154.17 G DEAN & CO Housing Services Client Expenses Homelessness Support
30/05/22 154.17 G DEAN & CO Housing Services Client Expenses Homelessness Support
18/11/24 153.33 HOTEL AT BOOKING.COM Housing Services Accommodation Costs - Service Users Emergency Interim Accommodation
01/06/22 153.00 INNERSPACES SELF STORAGE LIMITED Housing Services Client Expenses Homelessness Support
29/06/22 153.00 INNERSPACES SELF STORAGE LIMITED Housing Services Client Expenses Homelessness Support
06/05/22 153.00 INNERSPACES SELF STORAGE LIMITED Housing Services Client Expenses Homelessness Support
27/04/22 153.00 INNERSPACES SELF STORAGE LIMITED Housing Services Client Expenses Homelessness Support
31/08/22 153.00 INNERSPACES SELF STORAGE LIMITED Housing Services Client Expenses Homelessness Support
31/08/22 153.00 INNERSPACES SELF STORAGE LIMITED Housing Services Client Expenses Homelessness Support
24/08/22 152.79 MARIO SMART Housing Services Payment to Private Contractors Find a Home Scheme
31/12/25 152.29 ARGOS Housing Services Client Expenses Accommodation for Ex Offenders Grant
10/04/25 152.00 ST HELENS Housing Services Accommodation Costs - Service Users Rough Sleeping Initiative Grant
01/08/25 151.15 REDACTED PERSONAL DATA Housing Services Client Expenses Private Rented Sector Leasing Scheme