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 2,761 to 2,790 of 3,189 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/03/23 80.16 INSIGHT DIRECT (UK) LTD Private Sector Housing Renewal Office Equipment Renewal & Enforcement
14/04/22 80.03 SUMUP BLACK ART GRAP Private Sector Housing Renewal Office Equipment Renewal & Enforcement
22/06/22 80.00 MARINA BAY HOTEL / OYO MARINA Homelessness Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
14/09/22 80.00 REDACTED PERSONAL DATA Homelessness Client Expenses Homelessness Support
31/01/23 79.65 REDACTED PERSONAL DATA Homelessness Staff Vehicle Mileage Housing Needs Team
13/02/23 79.17 YELFS HOTEL Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
02/11/22 78.00 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
22/02/23 75.00 SANDHAM GAS SERVICES Homelessness Payment to Private Contractors Find a Home Scheme
29/06/22 75.00 MEDEHAMSTEDE HOTEL Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
01/06/22 75.00 REDACTED PERSONAL DATA Homelessness Payment to Private Contractors Find a Home Scheme
31/05/22 74.25 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
11/11/22 74.25 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
18/01/23 72.92 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
18/11/22 72.92 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
31/07/22 72.45 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
12/07/22 72.00 ARGOS LTD Homelessness Furniture and Fittings Rough Sleeping Accommodation Programme
14/04/22 71.36 THE ISLAND DAY NURSERY LTD Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
12/08/22 70.83 BROADWAY PARK HOTEL Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
14/04/22 70.44 GATTEN & LAKE PRE-SCHOOL Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
14/04/22 70.30 SPRINGHILL PRE-SCHOOL Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
31/03/23 70.20 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
23/11/22 70.00 NOWMEDICAL Homelessness Medical Fees and Staff Welfare Homelessness Support
08/07/22 70.00 WIGHT SELF STORAGE Homelessness Client Expenses Homelessness Support
08/09/22 70.00 NO.64 Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
31/01/23 69.30 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
14/04/22 68.85 YARMOUTH LITTLE STARS PRE SCHOOL Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
14/04/22 68.52 LITTLE ACRES CHILDCARE CENTRE Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
14/04/22 68.50 REDACTED PERSONAL DATA Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
06/05/22 67.99 TRAVELODGE Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
30/04/22 67.50 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement