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 2,551 to 2,580 of 3,189 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/02/23 144.00 MEW THE MOVERS Homelessness Client Expenses Homelessness Support
24/02/23 144.00 MEW THE MOVERS Homelessness Client Expenses Homelessness Support
03/08/22 144.00 MEW THE MOVERS Homelessness Client Expenses Homelessness Support
24/02/23 144.00 MEW THE MOVERS Homelessness Client Expenses Homelessness Support
28/09/22 144.00 MEW THE MOVERS Homelessness Client Expenses Homelessness Support
18/11/22 143.33 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
27/07/22 143.33 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
08/06/22 142.81 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
31/03/23 142.65 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
08/09/22 140.00 NO.64 Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
28/09/22 140.00 NOWMEDICAL Homelessness Medical Fees and Staff Welfare Homelessness Support
17/06/22 140.00 NOWMEDICAL Homelessness Medical Fees and Staff Welfare Homelessness Support
21/09/22 140.00 MEDEHAMSTEDE HOTEL Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
04/05/22 139.80 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
11/05/22 139.80 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
06/07/22 139.80 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
03/08/22 139.80 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
08/06/22 139.80 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
12/07/22 139.50 ASDA GEORGE COM LEEDS Homelessness Furniture and Fittings Rough Sleeping Accommodation Programme
18/05/22 137.50 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
07/09/22 137.50 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
27/04/22 137.50 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
29/06/22 137.50 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
19/01/23 137.50 YELFS HOTEL Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
13/07/22 137.50 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
14/04/22 137.00 LITTLE LOVE LANE NURSERY Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
31/01/23 136.80 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
31/08/22 135.70 ALPHA (IOW) LTD Homelessness Transport of Clients Homelessness Support
21/10/22 135.30 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
30/11/22 135.30 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support