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 2,461 to 2,490 of 3,189 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/11/22 173.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
13/07/22 173.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
11/01/23 173.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
21/09/22 173.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
02/11/22 173.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
01/02/23 173.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
21/09/22 173.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
09/11/22 172.80 SOUTHERN HOUSING GROUP LTD Homelessness Minor Works Rough Sleeping Accommodation Programme
21/10/22 168.00 PAGE THE PACKERS Homelessness Client Expenses Homelessness Support
27/05/22 168.00 PAGE THE PACKERS Homelessness Client Expenses Homelessness Support
27/07/22 168.00 PAGE THE PACKERS Homelessness Client Expenses Homelessness Support
21/10/22 168.00 PAGE THE PACKERS Homelessness Client Expenses Homelessness Support
13/07/22 168.00 PAGE THE PACKERS Homelessness Client Expenses Homelessness Support
27/05/22 168.00 PAGE THE PACKERS Homelessness Client Expenses Homelessness Support
24/08/22 168.00 BISHOPS PRINTERS LTD Housing Benefits Administration Printing Costs Housing Benefit
27/05/22 168.00 PAGE THE PACKERS Homelessness Client Expenses Homelessness Support
01/02/23 167.85 MOUNTJOY LTD Homelessness Payment to Private Contractors Howard House
14/04/22 167.63 FRESHWATER EARLY YEARS CENTRE Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
30/11/22 166.67 G DEAN & CO Homelessness Client Expenses Homelessness Support
14/09/22 166.67 G DEAN & CO Homelessness Client Expenses Homelessness Support
25/01/23 166.67 G DEAN & CO Homelessness Client Expenses Homelessness Support
11/01/23 166.67 G DEAN & CO Homelessness Client Expenses Homelessness Support
10/08/22 166.67 G DEAN & CO Homelessness Client Expenses Homelessness Support
09/11/22 166.67 G DEAN & CO Homelessness Client Expenses Homelessness Support
09/01/23 166.67 YELFS HOTEL Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
19/10/22 166.67 G DEAN & CO Homelessness Client Expenses Homelessness Support
10/06/22 166.67 G DEAN & CO Homelessness Client Expenses Homelessness Support
08/07/22 166.67 G DEAN & CO Homelessness Client Expenses Homelessness Support
13/07/22 166.66 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
29/06/22 166.66 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support