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 2,431 to 2,460 of 3,189 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/09/22 180.00 MEW THE MOVERS Homelessness Client Expenses Homelessness Support
24/02/23 180.00 MEW THE MOVERS Homelessness Client Expenses Homelessness Support
23/11/22 180.00 MEW THE MOVERS Homelessness Client Expenses Homelessness Support
14/04/22 180.00 REDACTED PERSONAL DATA Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
24/02/23 180.00 MEW THE MOVERS Homelessness Client Expenses Homelessness Support
22/08/22 180.00 MEDEHAMSTEDE HOTEL Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
31/03/23 178.20 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
14/04/22 177.70 REDACTED PERSONAL DATA Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
27/04/22 177.00 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
31/08/22 177.00 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
29/06/22 177.00 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
27/05/22 177.00 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
22/03/23 177.00 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
03/08/22 177.00 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
24/02/23 177.00 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
08/06/22 177.00 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
14/04/22 176.82 REDACTED PERSONAL DATA Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
19/10/22 176.25 G DEAN & CO Homelessness Client Expenses Homelessness Support
30/11/22 176.25 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
02/11/22 176.25 G DEAN & CO Homelessness Client Expenses Homelessness Support
28/09/22 176.25 G DEAN & CO Homelessness Client Expenses Homelessness Support
18/11/22 176.25 G DEAN & CO Homelessness Client Expenses Homelessness Support
14/04/22 175.92 SUMMERFIELDS PRIMARY SCHOOL Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
14/04/22 175.24 LUGLEY BUGS CHILDCARE Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
29/07/22 175.00 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
03/05/22 175.00 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
10/03/23 174.00 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
25/01/23 174.00 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
04/01/23 174.00 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
03/08/22 173.95 ARGOS LTD Homelessness Furniture and Fittings Rough Sleeping Accommodation Programme