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 2,851 to 2,880 of 3,189 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/07/22 48.39 TRAINLINE.COM Homelessness Transport of Clients Homelessness Support
13/01/23 48.00 URBAN ENVIRONMENTS LTD Homelessness Payment to Private Contractors Howard House
15/06/22 48.00 URBAN ENVIRONMENTS LTD Homelessness Payment to Private Contractors Howard House
17/06/22 48.00 URBAN ENVIRONMENTS LTD Homelessness Payment to Private Contractors Howard House
01/09/22 47.90 ALPHA (IOW) LTD Homelessness Accommodation Costs - Bed & Breakfast Homelessness Support
18/01/23 47.33 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
30/11/22 47.25 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
14/04/22 46.28 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
14/04/22 46.25 PRE SCHOOL @ ST HELENS Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
20/02/23 45.83 YELFS HOTEL Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
11/05/22 45.83 THE RENEWABLE ENERGY COMPANY LTD Homelessness Gas Howard House
02/02/23 45.83 YELFS HOTEL Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
31/01/23 45.45 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
14/04/22 45.43 REDACTED PERSONAL DATA Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
18/11/22 45.00 ALPHA (IOW) LTD Homelessness Transport of Clients Homelessness Support
14/04/22 44.51 OAKFIELD C E PRIMARY SCHOOL Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
27/05/22 43.58 THE RENEWABLE ENERGY COMPANY LTD Homelessness Gas Howard House
31/10/22 43.20 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
14/04/22 43.14 GODSHILL GRIFFINS Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
31/10/22 41.85 REDACTED PERSONAL DATA Homelessness Staff Vehicle Mileage Rough Sleeping Initiative Grant
09/11/22 41.67 YELFS HOTEL Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
22/08/22 41.67 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
23/08/22 41.67 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
24/01/23 41.67 YELFS HOTEL Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
27/04/22 40.83 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Service Users B&B Properties
08/07/22 40.25 THE RENEWABLE ENERGY COMPANY LTD Homelessness Gas Howard House
25/11/22 40.11 MOUNTJOY LTD Homelessness Property Services - Day to day Maintena… Howard House
15/06/22 40.00 URBAN ENVIRONMENTS LTD Homelessness Payment to Private Contractors Howard House
01/09/22 40.00 SEAHAVEN HOTEL Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
01/09/22 40.00 SEAHAVEN HOTEL Homelessness Accommodation Costs - Bed & Breakfast B&B Properties