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 2,581 to 2,610 of 3,189 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/11/22 135.30 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
28/09/22 135.30 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
30/11/22 135.30 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
26/09/22 135.00 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
13/01/23 134.13 CONTEGO SAFETY SOLUTIONS LTD Private Sector Housing Renewal Sundry Office Expenses Renewal & Enforcement
06/04/22 134.00 HOTEL IBIS Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
23/09/22 134.00 AMBITIOUS AARDVARK LIMITED Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
25/07/22 133.00 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
30/04/22 131.40 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
08/03/23 131.25 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
30/11/22 131.25 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
18/11/22 131.25 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
18/01/23 131.25 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
30/11/22 131.25 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
22/02/23 131.25 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
14/04/22 130.67 REDACTED PERSONAL DATA Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
18/05/22 130.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
29/03/23 130.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
29/03/23 130.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
18/05/22 130.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
18/05/22 130.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
02/09/22 130.00 REDACTED PERSONAL DATA Homelessness Payment to Private Contractors Find a Home Scheme
28/09/22 128.00 URBAN ENVIRONMENTS LTD Homelessness Payment to Private Contractors Howard House
14/04/22 127.70 TOPS DAY NURSERY Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
27/01/23 127.50 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
01/04/22 127.50 BROADWAY PARK HOTEL Homelessness Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
13/07/22 126.00 MOUNTJOY LTD Homelessness Payment to Private Contractors Howard House
23/11/22 126.00 RIVERSIDE VENTURES LTD Supporting People Training Supporting People Administration
31/05/22 125.10 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
26/01/23 125.00 YELFS HOTEL Homelessness Accommodation Costs - Bed & Breakfast B&B Properties