SeRCOP Detailed : Supporting People

Summary
Financial Year Payments Total £
2025 42 419,979.57
Total 42 419,979.57
Showing 31 to 42 of 42 items
Date SeRCOP High LevelExpenses TypeService AreaSupplier Amount £
07/11/25 Housing Services Payment to Private Contractors Supporting People Homelessness SOUTHERN HOUSING GROUP - HOUSIN… 4,376.67
05/12/25 Housing Services Payment to Private Contractors Supporting People Homelessness SOUTHERN HOUSING GROUP - HOUSIN… 4,376.67
09/01/26 Housing Services Payment to Private Contractors Supporting People Homelessness SOUTHERN HOUSING GROUP - HOUSIN… 4,376.67
10/12/25 Housing Services Payment to Private Contractors Supporting People Teenage Pregn… YMCA FAIRTHORNE GROUP 3,249.83
09/01/26 Housing Services Payment to Private Contractors Supporting People Teenage Pregn… YMCA FAIRTHORNE GROUP 3,249.83
07/11/25 Housing Services Payment to Private Contractors Supporting People Teenage Pregn… YMCA FAIRTHORNE GROUP 3,249.83
09/01/26 Housing Services Payment to Private Contractors Supporting People Homelessness SALVATION ARMY TRUSTEE CO 2,524.75
12/11/25 Housing Services Payment to Private Contractors Supporting People Homelessness SALVATION ARMY TRUSTEE CO 2,524.75
05/12/25 Housing Services Payment to Private Contractors Supporting People Homelessness SALVATION ARMY TRUSTEE CO 2,524.75
09/01/26 Housing Services Payment to Private Contractors Supporting People Homelessness SOUTHERN HOUSING GROUP - HOUSIN… 2,123.33
05/12/25 Housing Services Payment to Private Contractors Supporting People Homelessness SOUTHERN HOUSING GROUP - HOUSIN… 2,123.33
07/11/25 Housing Services Payment to Private Contractors Supporting People Homelessness SOUTHERN HOUSING GROUP - HOUSIN… 2,123.33