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 2,671 to 2,700 of 3,189 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/11/22 102.86 KEN BLOOMFIELD REMOVALS Homelessness Client Expenses Homelessness Support
13/07/22 102.80 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
07/09/22 102.80 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
29/06/22 102.80 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
29/06/22 102.80 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
18/05/22 102.80 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
27/04/22 102.80 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
15/03/23 102.17 CORONA ENERGY Homelessness Electricity Howard House
31/03/23 101.48 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
30/04/22 100.80 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
31/10/22 100.80 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
24/08/22 100.56 CORONA ENERGY Homelessness Electricity Howard House
29/06/22 100.00 ARGOS LTD Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
22/02/23 100.00 REDACTED PERSONAL DATA Homelessness Payment to Private Contractors Find a Home Scheme
18/09/22 100.00 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
14/04/22 99.55 THE ISLAND DAY NURSERY LTD Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
06/06/22 99.34 THETRAINLINE.COM Homelessness Public Transport Fares Housing Needs Team
31/08/22 99.00 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
18/11/22 98.43 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
27/04/22 98.33 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
27/09/22 98.25 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
30/12/22 98.17 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
14/04/22 98.00 GATTEN & LAKE PRE-SCHOOL Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
05/10/22 97.53 CORONA ENERGY Homelessness Electricity Howard House
14/04/22 97.20 GURNARD PRE-SCHOOL Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
31/10/22 96.30 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
24/08/22 96.29 CORONA ENERGY Homelessness Electricity Howard House
11/05/22 96.00 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
22/02/23 96.00 KEN BLOOMFIELD REMOVALS Homelessness Client Expenses Homelessness Support
29/06/22 96.00 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support