SeRCOP High Level : Housing Services

Summary
Financial Year Payments Total £
2025 795 1,260,818.72
Total 795 1,260,818.72
Showing 1 to 30 of 795 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
14/01/26 Homelessness Rent of Buildings and Rooms Emergency Interim Accommodation SUNNYCOTT CARAVAN PARK 25,758.72
05/11/25 Homelessness Accommodation Costs - Caravans Emergency Interim Accommodation SUNNYCOTT CARAVAN PARK 24,960.06
03/12/25 Homelessness Accommodation Costs - Caravans Emergency Interim Accommodation SUNNYCOTT CARAVAN PARK 24,960.06
30/01/26 Homelessness Computer Maintenance Housing Needs Team CIVICA UK LTD 23,050.00
03/12/25 Homelessness Accommodation Costs - Hostels Emergency Interim Accommodation SOUTHERN HOUSING GROUP LTD 22,565.54
30/01/26 Homelessness Accommodation Costs - Hostels Emergency Interim Accommodation SOUTHERN HOUSING GROUP LTD 22,565.54
23/12/25 Homelessness Accommodation Costs - Hostels Emergency Interim Accommodation SOUTHERN HOUSING GROUP LTD 22,565.54
07/11/25 Supporting People Payment to Private Contractors Supporting People Homelessness SALVATION ARMY TRUSTEE CO 20,736.08
14/01/26 Supporting People Payment to Private Contractors Supporting People Homelessness SALVATION ARMY TRUSTEE CO 20,736.08
05/12/25 Supporting People Payment to Private Contractors Supporting People Homelessness SALVATION ARMY TRUSTEE CO 20,736.08
05/12/25 Supporting People Payment to Private Contractors Supporting People Homelessness SOVEREIGN HOUSING ASSOCIATION 19,852.95
14/01/26 Supporting People Payment to Private Contractors Supporting People Homelessness SOVEREIGN HOUSING ASSOCIATION 19,852.95
07/11/25 Supporting People Payment to Private Contractors Supporting People Homelessness SOVEREIGN HOUSING ASSOCIATION 19,852.95
05/12/25 Supporting People Payment to Private Contractors Supporting People Homelessness SALVATION ARMY TRUSTEE CO 17,777.50
14/11/25 Supporting People Payment to Private Contractors Supporting People Homelessness SALVATION ARMY TRUSTEE CO 17,777.50
14/01/26 Supporting People Payment to Private Contractors Supporting People Homelessness SALVATION ARMY TRUSTEE CO 17,777.50
14/01/26 Supporting People Payment to Private Contractors Supporting People Homelessness TWO SAINTS LIMITED 15,125.00
05/12/25 Supporting People Payment to Private Contractors Supporting People Homelessness TWO SAINTS LIMITED 15,125.00
07/11/25 Supporting People Payment to Private Contractors Supporting People Homelessness TWO SAINTS LIMITED 15,125.00
14/01/26 Supporting People Payment to Private Contractors Supporting People Homelessness SALVATION ARMY TRUSTEE CO 14,358.75
05/12/25 Supporting People Payment to Private Contractors Supporting People Homelessness SALVATION ARMY TRUSTEE CO 14,358.75
07/11/25 Supporting People Payment to Private Contractors Supporting People Homelessness SALVATION ARMY TRUSTEE CO 14,358.75
05/12/25 Supporting People Payment to Private Contractors Supporting People Homelessness SOUTHERN HOUSING GROUP - HOUSIN… 13,494.00
14/01/26 Supporting People Payment to Private Contractors Supporting People Homelessness SOUTHERN HOUSING GROUP - HOUSIN… 13,494.00
07/11/25 Supporting People Payment to Private Contractors Supporting People Homelessness SOUTHERN HOUSING GROUP - HOUSIN… 13,494.00
14/01/26 Homelessness Accommodation Costs - Bed & Bre… Emergency Interim Accommodation BERTRAM LODGE 12,620.00
17/12/25 Homelessness Accommodation Costs - Bed & Bre… Emergency Interim Accommodation BERTRAM LODGE 12,540.00
12/11/25 Homelessness Accommodation Costs - Bed & Bre… Emergency Interim Accommodation BERTRAM LODGE 12,040.00
30/01/26 Homelessness Payments to Voluntary and Other… Rough Sleeping Initiative Grant TWO SAINTS LIMITED 11,125.00
05/11/25 Homelessness Payments to Voluntary and Other… Rough Sleeping Initiative Grant TWO SAINTS LIMITED 11,125.00