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 2,161 to 2,190 of 3,189 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/08/22 312.00 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
17/08/22 312.00 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
17/08/22 312.00 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
07/09/22 312.00 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
07/09/22 312.00 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
16/09/22 310.00 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
18/01/23 309.83 REDACTED PERSONAL DATA Homelessness Payment to Private Contractors Find a Home Scheme
08/06/22 309.83 REDACTED PERSONAL DATA Homelessness Payment to Private Contractors Find a Home Scheme
29/07/22 308.33 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
26/01/23 306.46 YELFS HOTEL Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
15/07/22 305.50 WIGHT SELF STORAGE Homelessness Client Expenses Homelessness Support
15/02/23 305.50 WIGHT SELF STORAGE Homelessness Client Expenses Homelessness Support
02/09/22 305.50 WIGHT SELF STORAGE Homelessness Client Expenses Homelessness Support
14/10/22 305.50 WIGHT SELF STORAGE Homelessness Client Expenses Homelessness Support
07/10/22 305.50 WIGHT SELF STORAGE Homelessness Client Expenses Homelessness Support
08/07/22 305.50 WIGHT SELF STORAGE Homelessness Client Expenses Homelessness Support
30/11/22 305.50 WIGHT SELF STORAGE Homelessness Client Expenses Homelessness Support
11/01/23 305.50 WIGHT SELF STORAGE Homelessness Client Expenses Homelessness Support
31/03/23 305.50 WIGHT SELF STORAGE Homelessness Client Expenses Homelessness Support
28/10/22 304.50 PAGE THE PACKERS Homelessness Rent of Buildings and Rooms Homelessness Support
29/03/23 304.17 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
14/04/22 304.10 SEASHELLS PRE-SCHOOL Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
17/03/23 303.52 SOUTHERN ELECTRIC PLC Homelessness Gas Howard House
18/01/23 303.30 CONTEGO SAFETY SOLUTIONS LTD Private Sector Housing Renewal Sundry Office Expenses Renewal & Enforcement
18/01/23 303.30 CONTEGO SAFETY SOLUTIONS LTD Private Sector Housing Renewal Sundry Office Expenses Renewal & Enforcement
17/08/22 300.00 REDACTED PERSONAL DATA Housing Benefits Payments Rent Allowances Paid Discretionary Housing Payments
20/01/23 300.00 F AND T HOUSING LTD Homelessness Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
18/05/22 300.00 SUNNYCOTT CARAVAN PARK Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
19/08/22 299.56 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
05/04/22 299.44 TRAVELODGE Homelessness Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant