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 2,551 to 2,580 of 3,186 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/07/23 187.50 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
12/05/23 187.50 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
20/09/23 187.50 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
25/08/23 187.50 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
27/10/23 187.50 YELFS HOTEL Homelessness Accommodation Costs - Service Users B&B Properties
29/12/23 187.50 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
07/02/24 187.50 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
27/09/23 187.50 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
19/04/23 187.50 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
23/02/24 187.50 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
24/05/23 187.50 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
22/09/23 186.58 PREMIER INN Homelessness Accommodation Costs - Service Users B&B Properties
08/11/23 186.04 G DEAN & CO Homelessness Accommodation Costs - Bed & Breakfast Homelessness Support
11/08/23 186.04 G DEAN & CO Homelessness Accommodation Costs - Bed & Breakfast Homelessness Support
01/12/23 186.04 G DEAN & CO Homelessness Accommodation Costs - Bed & Breakfast Homelessness Support
22/12/23 186.04 G DEAN & CO Homelessness Client Expenses Homelessness Support
05/07/23 186.04 G DEAN & CO Homelessness Accommodation Costs - Bed & Breakfast Homelessness Support
06/03/24 186.04 G DEAN & CO Homelessness Client Expenses Homelessness Support
15/09/23 186.04 G DEAN & CO Homelessness Accommodation Costs - Bed & Breakfast Homelessness Support
24/01/24 186.04 G DEAN & CO Homelessness Client Expenses Homelessness Support
11/10/23 186.04 G DEAN & CO Homelessness Accommodation Costs - Bed & Breakfast Homelessness Support
29/02/24 184.50 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
28/04/23 183.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
30/11/23 181.89 GELDARDS LLP Homelessness Building Service Charges Payable Local Authority Housing Fund
31/03/24 180.90 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
17/05/23 180.05 VECTIS HOUSING ASSOCIATION LTD Homelessness Accommodation Costs - Leaseholder Payme… Housing Association Leasing Scheme
06/09/23 180.00 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
17/07/23 180.00 BKG HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Service Users B&B Properties
10/08/23 180.00 LYNDHURST HOUSE Homelessness Accommodation Costs - Service Users B&B Properties
18/10/23 180.00 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support