SeRCOP Detailed : Supporting People

Summary
Financial Year Payments Total £
2021 241 1,757,857.77
2022 224 1,913,127.33
2023 199 1,799,108.48
2024 218 2,018,958.45
2025 143 1,450,961.10
Total 1,025 8,940,013.13
Showing 91 to 120 of 224 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/10/22 6,923.04 IW LAW CENTRE LTD Housing Services Payment to Private Contractors Supporting People Homelessness
25/11/22 6,923.04 IW CITIZENS ADVICE BUREAU Housing Services Payment to Private Contractors Supporting People Homelessness
28/12/22 6,923.04 IW CITIZENS ADVICE BUREAU Central Services Payment to Private Contractors Supporting People Homelessness
18/01/23 6,923.04 IW CITIZENS ADVICE BUREAU Housing Services Payment to Private Contractors Supporting People Homelessness
17/02/23 6,923.04 IW CITIZENS ADVICE BUREAU Housing Services Payment to Private Contractors Supporting People Homelessness
22/03/23 6,923.04 IW CITIZENS ADVICE BUREAU Housing Services Payment to Private Contractors Supporting People Homelessness
22/04/22 6,581.83 TWO SAINTS LIMITED Housing Services Payment to Private Contractors Supporting People Homelessness
27/07/22 6,538.24 WIGHT DASH Housing Services Payment to Private Contractors Supporting People Homelessness
31/08/22 6,538.24 WIGHT DASH Housing Services Payment to Private Contractors Supporting People Homelessness
22/03/23 6,538.24 WIGHT DASH Housing Services Payment to Private Contractors Supporting People Homelessness
28/10/22 6,538.24 WIGHT DASH Housing Services Payment to Private Contractors Supporting People Homelessness
18/01/23 6,538.24 WIGHT DASH Housing Services Payment to Private Contractors Supporting People Homelessness
21/12/22 6,538.24 WIGHT DASH Central Services Payment to Private Contractors Supporting People Homelessness
23/11/22 6,538.24 WIGHT DASH Housing Services Payment to Private Contractors Supporting People Homelessness
10/06/22 6,538.24 WIGHT DASH Housing Services Payment to Private Contractors Supporting People Homelessness
06/04/22 6,538.24 WIGHT DASH Housing Services Payment to Private Contractors Supporting People Homelessness
05/10/22 6,538.24 WIGHT DASH Housing Services Payment to Private Contractors Supporting People Homelessness
06/07/22 6,538.24 WIGHT DASH Housing Services Payment to Private Contractors Supporting People Homelessness
15/02/23 6,538.24 WIGHT DASH Housing Services Payment to Private Contractors Supporting People Homelessness
22/04/22 6,086.19 SALVATION ARMY TRUSTEE CO Housing Services Payment to Private Contractors Supporting People Homelessness
14/10/22 5,943.40 TWO SAINTS LIMITED Housing Services Payment to Private Contractors Supporting People Homelessness
14/10/22 5,584.40 TWO SAINTS LIMITED Housing Services Payment to Private Contractors Supporting People Homelessness
15/07/22 5,584.40 TWO SAINTS LIMITED Housing Services Payment to Private Contractors Supporting People Homelessness
09/12/22 5,584.40 TWO SAINTS LIMITED Central Services Payment to Private Contractors Supporting People Homelessness
27/05/22 5,584.40 TWO SAINTS LIMITED Housing Services Payment to Private Contractors Supporting People Homelessness
19/08/22 5,584.40 TWO SAINTS LIMITED Housing Services Payment to Private Contractors Supporting People Homelessness
11/11/22 5,584.40 TWO SAINTS LIMITED Housing Services Payment to Private Contractors Supporting People Homelessness
03/02/23 5,584.40 TWO SAINTS LIMITED Housing Services Payment to Private Contractors Supporting People Homelessness
03/03/23 5,584.40 TWO SAINTS LIMITED Housing Services Payment to Private Contractors Supporting People Homelessness
16/09/22 5,584.40 TWO SAINTS LIMITED Housing Services Payment to Private Contractors Supporting People Homelessness