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 11,011 to 11,040 of 12,686 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
20/05/22 106.29 KEN BLOOMFIELD REMOVALS Housing Services Client Expenses Homelessness Support
30/08/23 106.29 KEN BLOOMFIELD REMOVALS Housing Services Client Expenses Homelessness Support
04/08/23 106.29 KEN BLOOMFIELD REMOVALS Housing Services Client Expenses Homelessness Support
03/02/23 106.29 KEN BLOOMFIELD REMOVALS Housing Services Client Expenses Homelessness Support
22/02/23 106.29 KEN BLOOMFIELD REMOVALS Housing Services Client Expenses Homelessness Support
03/11/23 106.29 KEN BLOOMFIELD REMOVALS Housing Services Client Expenses Homelessness Support
29/03/23 106.29 KEN BLOOMFIELD REMOVALS Housing Services Client Expenses Homelessness Support
15/02/23 106.25 INNERSPACES SELF STORAGE LIMITED Housing Services Client Expenses Homelessness Support
24/08/22 106.09 CORONA ENERGY Housing Services Electricity Howard House
14/12/21 106.00 HOTEL AT BOOKING.COM Central Services Accommodation Costs - Bed & Breakfast B&B Properties
24/06/22 105.36 SOVEREIGN HOUSING ASSOCIATION Housing Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
27/03/23 105.05 TRAINLINE Housing Services Public Transport Fares Housing Needs Team
16/03/22 105.00 NOWMEDICAL Housing Services Medical Fees and Staff Welfare Homelessness Support
28/06/22 105.00 SEAHAVEN HOTEL Housing Services Accommodation Costs - Bed & Breakfast B&B Properties
31/10/22 105.00 LAND REGISTRY Housing Services Professional Services Homelessness Support
12/11/21 105.00 NOWMEDICAL Housing Services Medical Fees and Staff Welfare Homelessness Support
25/02/26 105.00 CHURCHES FIRE SECURITY LTD Housing Services Property Services - Day to day Maintena… Cross Street
03/09/21 104.94 SOVEREIGN HOUSING ASSOCIATION Housing Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
30/04/25 104.40 REDACTED PERSONAL DATA Housing Services Staff Vehicle Mileage Housing Needs Team
14/06/23 104.33 RIVERSIDE VENTURES LTD Housing Services Payment to Private Contractors Find a Home Scheme
18/11/21 104.17 HOSE RHODES DICKSON LTD Housing Services Accommodation Costs - Bed & Breakfast Homelessness Reduction (Priority)
15/08/25 104.15 SOUTHERN HOUSING GROUP LTD Housing Services Minor Works Housing Properties IWC Owned
28/10/25 103.68 TRAVELODGE Housing Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
13/12/24 103.50 JADESTONE TRADERS LTD Housing Services Client Expenses Homelessness Support
25/10/24 103.50 JADESTONE TRADERS LTD Housing Services Client Expenses Homelessness Support
20/11/24 103.50 JADESTONE TRADERS LTD Housing Services Client Expenses Homelessness Support
25/10/24 103.50 JADESTONE TRADERS LTD Housing Services Client Expenses Homelessness Support
30/04/25 103.05 REDACTED PERSONAL DATA Housing Services Staff Vehicle Mileage Housing Needs Team
31/03/22 103.00 DD-MG CARE EXECUTIVE LTD Housing Services Professional Services Housing Needs Team
17/11/23 102.86 KEN BLOOMFIELD REMOVALS Housing Services Client Expenses Homelessness Support