SeRCOP Detailed : Supporting People

Summary
Financial Year Payments Total £
2025 42 419,979.57
Total 42 419,979.57
Showing 1 to 30 of 42 items
Date SeRCOP High LevelExpenses TypeService AreaSupplier Amount £
14/01/26 Housing Services Payment to Private Contractors Supporting People Homelessness SALVATION ARMY TRUSTEE CO 20,736.08
05/12/25 Housing Services Payment to Private Contractors Supporting People Homelessness SALVATION ARMY TRUSTEE CO 20,736.08
07/11/25 Housing Services Payment to Private Contractors Supporting People Homelessness SALVATION ARMY TRUSTEE CO 20,736.08
05/12/25 Housing Services Payment to Private Contractors Supporting People Homelessness SOVEREIGN HOUSING ASSOCIATION 19,852.95
07/11/25 Housing Services Payment to Private Contractors Supporting People Homelessness SOVEREIGN HOUSING ASSOCIATION 19,852.95
14/01/26 Housing Services Payment to Private Contractors Supporting People Homelessness SOVEREIGN HOUSING ASSOCIATION 19,852.95
05/12/25 Housing Services Payment to Private Contractors Supporting People Homelessness SALVATION ARMY TRUSTEE CO 17,777.50
14/01/26 Housing Services Payment to Private Contractors Supporting People Homelessness SALVATION ARMY TRUSTEE CO 17,777.50
14/11/25 Housing Services Payment to Private Contractors Supporting People Homelessness SALVATION ARMY TRUSTEE CO 17,777.50
14/01/26 Housing Services Payment to Private Contractors Supporting People Homelessness TWO SAINTS LIMITED 15,125.00
05/12/25 Housing Services Payment to Private Contractors Supporting People Homelessness TWO SAINTS LIMITED 15,125.00
07/11/25 Housing Services Payment to Private Contractors Supporting People Homelessness TWO SAINTS LIMITED 15,125.00
07/11/25 Housing Services Payment to Private Contractors Supporting People Homelessness SALVATION ARMY TRUSTEE CO 14,358.75
05/12/25 Housing Services Payment to Private Contractors Supporting People Homelessness SALVATION ARMY TRUSTEE CO 14,358.75
14/01/26 Housing Services Payment to Private Contractors Supporting People Homelessness SALVATION ARMY TRUSTEE CO 14,358.75
14/01/26 Housing Services Payment to Private Contractors Supporting People Homelessness SOUTHERN HOUSING GROUP - HOUSIN… 13,494.00
07/11/25 Housing Services Payment to Private Contractors Supporting People Homelessness SOUTHERN HOUSING GROUP - HOUSIN… 13,494.00
05/12/25 Housing Services Payment to Private Contractors Supporting People Homelessness SOUTHERN HOUSING GROUP - HOUSIN… 13,494.00
05/12/25 Housing Services Payment to Private Contractors Supporting People Homelessness TWO SAINTS LIMITED 9,075.00
14/01/26 Housing Services Payment to Private Contractors Supporting People Homelessness TWO SAINTS LIMITED 9,075.00
07/11/25 Housing Services Payment to Private Contractors Supporting People Homelessness TWO SAINTS LIMITED 9,075.00
14/01/26 Housing Services Payment to Private Contractors Supporting People Homelessness TWO SAINTS LIMITED 6,050.00
07/11/25 Housing Services Payment to Private Contractors Supporting People Homelessness TWO SAINTS LIMITED 6,050.00
05/12/25 Housing Services Payment to Private Contractors Supporting People Homelessness TWO SAINTS LIMITED 6,050.00
07/11/25 Housing Services Payment to Private Contractors Supporting People Homelessness SOUTHERN HOUSING GROUP - HOUSIN… 5,997.33
14/01/26 Housing Services Payment to Private Contractors Supporting People Homelessness SOUTHERN HOUSING GROUP - HOUSIN… 5,997.33
05/12/25 Housing Services Payment to Private Contractors Supporting People Homelessness SOUTHERN HOUSING GROUP - HOUSIN… 5,997.33
05/12/25 Housing Services Payment to Private Contractors Supporting People Homelessness SOUTHERN HOUSING GROUP - HOUSIN… 5,252.00
09/01/26 Housing Services Payment to Private Contractors Supporting People Homelessness SOUTHERN HOUSING GROUP - HOUSIN… 5,252.00
07/11/25 Housing Services Payment to Private Contractors Supporting People Homelessness SOUTHERN HOUSING GROUP - HOUSIN… 5,252.00