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 2,521 to 2,550 of 3,186 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/09/23 211.75 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/09/23 208.33 CHANNEL VIEW HOTEL Homelessness Accommodation Costs - Service Users B&B Properties
21/04/23 206.12 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
10/07/23 205.83 BKG HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Service Users B&B Properties
27/09/23 205.71 DIBBENS REMOVALS Homelessness Accommodation Costs - Bed & Breakfast Homelessness Support
15/11/23 205.71 DIBBENS REMOVALS Homelessness Accommodation Costs - Bed & Breakfast Homelessness Support
21/06/23 205.00 BKG HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
06/12/23 200.00 FRIENDS HOTEL Homelessness Medical Fees and Staff Welfare Homelessness Support
21/02/24 200.00 BLUE PROPERTY MANAGEMENT UK- S/C Homelessness Payment to Private Contractors Rough Sleeping Accommodation Programme
08/11/23 200.00 BEN SUMMERS REMOVALS AND HAULAGE Homelessness Client Expenses Homelessness Support
08/11/23 200.00 NOWMEDICAL Homelessness Medical Fees and Staff Welfare Homelessness Support
27/09/23 200.00 NOWMEDICAL Homelessness Medical Fees and Staff Welfare Homelessness Support
14/02/24 199.00 ON THE WIGHT LTD Private Sector Housing Renewal Advertising & Publicity Home Upgrade Grant (HUG) Phase 2
21/02/24 198.86 DIBBENS REMOVALS Homelessness Client Expenses Homelessness Support
09/08/23 196.20 ROCKFORDS REMOVALS Homelessness Client Expenses Homelessness Support
28/02/24 195.83 G DEAN & CO Homelessness Client Expenses Homelessness Support
07/07/23 195.83 G DEAN & CO Homelessness Client Expenses Homelessness Support
31/01/24 195.83 G DEAN & CO Homelessness Client Expenses Homelessness Support
16/08/23 195.83 G DEAN & CO Homelessness Client Expenses Homelessness Support
29/12/23 195.83 G DEAN & CO Homelessness Client Expenses Homelessness Support
06/12/23 195.83 G DEAN & CO Homelessness Client Expenses Homelessness Support
01/11/23 195.83 G DEAN & CO Homelessness Client Expenses Homelessness Support
04/10/23 195.83 G DEAN & CO Homelessness Client Expenses Homelessness Support
04/10/23 195.83 G DEAN & CO Homelessness Client Expenses Homelessness Support
21/04/23 191.25 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
25/09/23 191.25 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
24/05/23 191.25 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
30/11/23 191.25 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
08/12/23 187.50 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
08/11/23 187.50 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support