SeRCOP High Level : Housing Services

Summary
Financial Year Payments Total £
2021 2,226 4,206,386.57
2022 3,189 4,652,837.36
2023 3,186 5,265,140.57
2024 2,809 5,729,715.05
2025 2,811 4,485,313.50
Total 14,221 24,339,393.05
Showing 1,861 to 1,890 of 2,226 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/11/21 150.00 SUNNYCOTT CARAVAN PARK Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
25/08/21 150.00 MARKS GARDEN SERVICES Homelessness Travel Expenses Housing Needs Team
24/01/22 144.36 TRAVELODGE Homelessness Accommodation Costs - Bed & Breakfast Homelessness Support
21/06/21 144.00 SOMERTON FLEET LTD Homelessness Client Expenses Private Rented Sector Leasing Scheme
31/03/22 143.55 REDACTED PERSONAL DATA Homelessness Staff Vehicle Mileage Housing Needs Team
12/11/21 143.53 TRAVELODGE Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
21/04/21 140.00 NOWMEDICAL Homelessness Medical Fees and Staff Welfare Homelessness Support
16/02/22 140.00 NOWMEDICAL Homelessness Medical Fees and Staff Welfare Homelessness Support
19/01/22 140.00 NOWMEDICAL Homelessness Medical Fees and Staff Welfare Homelessness Support
30/09/21 137.70 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
11/08/21 137.50 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
28/01/22 137.50 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
23/06/21 137.50 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
08/10/21 137.50 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
06/10/21 137.50 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
16/03/22 137.50 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
19/11/21 137.50 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
18/02/22 137.50 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
26/05/21 137.50 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
28/04/21 137.50 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
13/08/21 137.50 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
31/10/21 135.90 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
31/07/21 135.90 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
11/02/22 135.30 INNERSPACES SELF STORAGE LIMITED Homelessness Rent of Buildings and Rooms Homelessness Support
16/02/22 135.30 INNERSPACES SELF STORAGE LIMITED Homelessness Rent of Buildings and Rooms Homelessness Support
31/03/22 135.30 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
11/03/22 135.30 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
11/02/22 135.00 VECTASTORE Homelessness Client Expenses Homelessness Support
30/11/21 133.65 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
30/11/21 132.30 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement