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 3,121 to 3,150 of 3,186 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/09/23 -63.87 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
27/09/23 -63.87 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
24/01/24 -63.91 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
27/09/23 -66.22 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
08/11/23 -67.50 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
18/10/23 -78.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
07/02/24 -83.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
16/08/23 -87.43 DIBBENS REMOVALS Homelessness Client Expenses Homelessness Support
17/11/23 -88.39 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
17/11/23 -88.50 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
27/09/23 -94.70 SOUTHERN ELECTRIC PLC Homelessness Electricity Howard House
12/07/23 -96.00 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
17/11/23 -98.33 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
10/01/24 -98.70 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
19/01/24 -99.11 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
09/08/23 -106.25 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
23/08/23 -107.14 DIBBENS REMOVALS Homelessness Rent of Buildings and Rooms Homelessness Support
16/06/23 -107.50 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
28/03/24 -120.00 FOREST FARM, NEWPORT IOW Homelessness Client Expenses Homelessness Support
10/10/23 -131.25 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
10/01/24 -139.58 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
09/08/23 -157.71 KEN BLOOMFIELD REMOVALS Homelessness Client Expenses Homelessness Support
07/07/23 -159.43 DIBBENS REMOVALS Homelessness Client Expenses Homelessness Support
15/09/23 -165.00 URBAN ENVIRONMENTS LTD Homelessness Payment to Private Contractors Howard House
13/09/23 -167.89 SOUTHERN ELECTRIC PLC Homelessness Gas Howard House
27/09/23 -174.00 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
25/09/23 -191.25 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
27/02/24 -200.00 FRIENDS HOTEL Homelessness Medical Fees and Staff Welfare Homelessness Support
19/01/24 -215.02 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
28/06/23 -250.00 KEN BLOOMFIELD REMOVALS Homelessness Client Expenses Homelessness Support