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 2,191 to 2,220 of 2,226 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/03/22 -8.57 DIBBENS REMOVALS Homelessness Client Expenses Homelessness Support
30/11/21 -8.91 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage VAT Element Renewal & Enforcement
30/09/21 -8.98 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage VAT Element Renewal & Enforcement
31/01/22 -9.00 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage VAT Element Renewal & Enforcement
31/10/21 -9.38 REDACTED PERSONAL DATA Homelessness Staff Vehicle Mileage VAT Element Housing Needs Team
31/07/21 -10.57 REDACTED PERSONAL DATA Homelessness Staff Vehicle Mileage VAT element Housing Needs Team
28/05/21 -11.38 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage VAT element Renewal & Enforcement
31/10/21 -12.42 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage VAT Element Renewal & Enforcement
31/10/21 -12.74 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage VAT Element Renewal & Enforcement
28/02/22 -14.18 REDACTED PERSONAL DATA Homelessness Staff Vehicle Mileage VAT Element Housing Needs Team
30/09/21 -14.48 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage VAT Element Renewal & Enforcement
30/09/21 -14.53 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage VAT Element Renewal & Enforcement
09/03/22 -17.14 DIBBENS REMOVALS Homelessness Client Expenses Homelessness Support
30/11/21 -27.21 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage VAT Element Renewal & Enforcement
16/02/22 -36.43 DIBBENS REMOVALS Homelessness Client Expenses Homelessness Support
22/01/22 -37.16 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
21/01/22 -48.57 DIBBENS REMOVALS Homelessness Rent of Buildings and Rooms Homelessness Support
31/08/21 -49.05 REDACTED PERSONAL DATA Homelessness Staff Vehicle Mileage VAT Element Housing Needs Team
18/06/21 -100.00 SOMERTON FLEET LTD Homelessness Client Expenses Private Rented Sector Leasing Scheme
18/06/21 -120.00 SOMERTON FLEET LTD Homelessness Client Expenses Private Rented Sector Leasing Scheme
18/03/22 -135.00 VECTASTORE Homelessness Client Expenses Homelessness Support
11/01/22 -165.00 ARGOS LTD Homelessness Payment to Private Contractors Private Rented Sector Leasing Scheme
09/02/22 -240.90 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
06/01/22 -250.00 CROCKER LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
31/03/22 -250.43 DIBBENS REMOVALS Homelessness Rent of Buildings and Rooms Homelessness Support
21/02/22 -387.00 HOTEL IBIS Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
03/02/22 -700.00 PARKER HOSPITALITY Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
14/01/22 -843.70 MATRIX SCM LTD Homelessness Agency staff Housing Needs Team
03/02/22 -860.00 PARKER HOSPITALITY Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
22/10/21 -866.67 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast Homelessness Reduction (Priority)