SeRCOP Detailed : Housing Strategy

Summary
Financial Year Payments Total £
2021 45 31,538.61
2022 52 50,239.83
2023 39 35,121.04
2024 109 50,141.52
2025 63 126,420.98
Total 308 293,461.98
Showing 1 to 30 of 52 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
04/05/22 6,298.90 ERMC LTD Housing services Professional Services Pan Management Company
12/10/22 6,207.78 SOUTHERN HOUSING GROUP LTD Housing services Consultants Fees Brooklime House Flats 1-12
23/11/22 4,776.79 SOUTHERN HOUSING GROUP LTD Housing services Payment to Private Contractors Brooklime House Flats 1-12
09/12/22 4,776.79 SOUTHERN HOUSING GROUP LTD Housing services Payment to Private Contractors Brooklime House Flats 1-12
13/01/23 4,776.79 SOUTHERN HOUSING GROUP LTD Housing services Payment to Private Contractors Brooklime House Flats 1-12
12/10/22 4,776.79 SOUTHERN HOUSING GROUP LTD Housing services Payment to Private Contractors Brooklime House Flats 1-12
31/08/22 3,762.00 BEVAN BRITTAN Housing services Professional Services Housing Delivery
22/02/23 2,908.02 SOUTHERN HOUSING GROUP LTD Housing services Minor Works Brooklime House Flats 1-12
21/12/22 2,760.00 SOUTHERN ELECTRIC CONTRACTING LTD Housing services Property Services - Planned Maintenance Brooklime House Flats 1-12
18/01/23 1,884.00 BEVAN BRITTAN Housing services Professional Services Housing Delivery
23/12/22 682.50 BEVAN BRITTAN Housing services Professional Services Housing Delivery
15/02/23 518.56 DENISON DOORS LIMITED Housing services Property Services - Day to day Maintena… Brooklime House Flats 1-12
22/02/23 505.00 FIRESAFE SOLUTIONS LTD Housing services Minor Works Brooklime House Flats 1-12
08/02/23 420.00 DENISON DOORS LIMITED Housing services Minor Works Brooklime House Flats 1-12
15/03/23 420.00 DENISON DOORS LIMITED Housing services Property Services - Day to day Maintena… Brooklime House Flats 1-12
09/12/22 341.90 DENISON DOORS LIMITED Housing services Property Services - Day to day Maintena… Brooklime House Flats 1-12
08/02/23 340.97 SOUTHERN HOUSING GROUP LTD Housing services Minor Works Brooklime House Flats 1-12
06/05/22 327.94 BRITISH GAS BUSINESS Housing services Electricity Brooklime House Flats 1-12
17/02/23 305.00 DENISON DOORS LIMITED Housing services Minor Works Brooklime House Flats 1-12
02/11/22 297.06 BRITISH GAS BUSINESS Housing services Electricity Brooklime House Flats 1-12
22/06/22 293.32 BRITISH GAS BUSINESS Housing services Electricity Brooklime House Flats 1-12
22/03/23 279.15 SOUTHERN WATER AUTHORITY Housing services Water and Sewerage Brooklime House Flats 1-12
27/07/22 248.28 DENISON DOORS LIMITED Housing services Minor Works Brooklime House Flats 1-12
28/09/22 232.09 BRITISH GAS BUSINESS Housing services Electricity Brooklime House Flats 1-12
27/01/23 146.73 MOUNTJOY LTD Housing services Minor Works Brooklime House Flats 1-12
22/03/23 136.09 BRITISH GAS BUSINESS Housing services Electricity Brooklime House Flats 1-12
25/01/23 134.31 BRITISH GAS BUSINESS Housing services Electricity Brooklime House Flats 1-12
28/12/22 121.15 BRITISH GAS BUSINESS Housing services Electricity Brooklime House Flats 1-12
29/03/23 116.25 BRITISH GAS BUSINESS Housing services Electricity Brooklime House Flats 1-12
15/03/23 115.37 BRITISH GAS BUSINESS Housing services Electricity Brooklime House Flats 1-12