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 1,921 to 1,950 of 2,226 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/06/21 106.31 ROYAL MAIL GROUP PLC Housing Benefits Administration Postage Housing Benefit
16/03/22 105.00 NOWMEDICAL Homelessness Medical Fees and Staff Welfare Homelessness Support
12/11/21 105.00 NOWMEDICAL Homelessness Medical Fees and Staff Welfare Homelessness Support
03/09/21 104.94 SOVEREIGN HOUSING ASSOCIATION Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
18/11/21 104.17 HOSE RHODES DICKSON LTD Homelessness Accommodation Costs - Bed & Breakfast Homelessness Reduction (Priority)
28/05/21 103.95 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
30/06/21 103.50 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
31/03/22 103.00 DD-MG CARE EXECUTIVE LTD Homelessness Professional Services Housing Needs Team
16/07/21 102.80 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
24/11/21 102.80 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
06/10/21 102.80 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
08/10/21 102.80 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
28/01/22 102.80 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
07/05/21 102.80 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
18/02/22 102.80 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
26/05/21 102.80 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
13/08/21 102.80 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
23/06/21 102.80 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
28/04/21 102.80 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
16/03/22 102.80 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
18/06/21 102.51 REDACTED PERSONAL DATA Homelessness Payment to Private Contractors Find a Home Scheme
28/05/21 100.80 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
28/02/22 100.80 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
18/06/21 100.00 SOMERTON FLEET LTD Homelessness Client Expenses Private Rented Sector Leasing Scheme
21/06/21 100.00 SOMERTON FLEET LTD Homelessness Client Expenses Private Rented Sector Leasing Scheme
10/09/21 98.00 HOME HUB SOUTHAMPTON Homelessness Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
11/02/22 97.14 DIBBENS REMOVALS Homelessness Client Expenses Homelessness Support
30/06/21 95.00 EMPTY HOMES NETWORK Private Sector Housing Renewal Payment to Private Contractors Renewal & Enforcement
16/06/21 94.59 REDACTED PERSONAL DATA Homelessness Payment to Private Contractors Find a Home Scheme
31/07/21 93.15 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement