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 2,401 to 2,430 of 3,189 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/05/22 190.57 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
18/05/22 190.47 SUNNYCOTT CARAVAN PARK Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
28/09/22 190.00 ALAN NEWBERRY WASTE MANAGEMENT Homelessness Payment to Private Contractors Find a Home Scheme
25/01/23 187.50 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
11/01/23 187.50 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
30/11/22 187.50 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
09/11/22 187.50 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
09/09/22 187.50 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
09/11/22 187.50 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
17/08/22 187.50 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
15/03/23 187.50 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
12/10/22 186.84 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
14/04/22 186.26 TOPS DAY NURSERY Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
14/04/22 186.26 CSN CARE GROUP LIMITED Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
14/04/22 186.26 KNL CHILDCARE LTD Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
14/04/22 186.26 YMCA DAY NURSERY Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
14/04/22 186.26 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
14/04/22 186.26 THE ISLAND DAY NURSERY LTD Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
11/01/23 185.00 MARIO SMART Homelessness Payment to Private Contractors Find a Home Scheme
14/04/22 184.62 FURZEHILL CHILDCARE CENTRE Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
17/02/23 183.33 YELFS HOTEL Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
14/04/22 182.92 GREENMOUNT COMMUNITY PRE-SCHOOL Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
24/03/23 182.67 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
30/09/22 181.67 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
14/04/22 180.28 OAKFIELD C E PRIMARY SCHOOL Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
24/02/23 180.00 MEW THE MOVERS Homelessness Client Expenses Homelessness Support
19/08/22 180.00 HOSE RHODES DICKSON LIMITED Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
30/11/22 180.00 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
23/11/22 180.00 RIVERSIDE VENTURES LTD Supporting People Training Supporting People Administration
24/02/23 180.00 MEW THE MOVERS Homelessness Client Expenses Homelessness Support