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 2,611 to 2,640 of 3,186 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/04/23 165.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
12/07/23 165.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
21/06/23 165.00 URBAN ENVIRONMENTS LTD Homelessness Payment to Private Contractors Howard House
29/09/23 165.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
08/03/24 165.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
09/02/24 165.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
24/11/23 165.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
09/06/23 165.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
25/10/23 165.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
24/01/24 165.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
09/08/23 165.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
23/06/23 165.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
28/02/24 162.50 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
27/03/24 162.50 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
26/01/24 162.50 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
31/07/23 162.45 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
04/04/23 162.00 BKG HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
31/08/23 162.00 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
15/08/23 160.00 THE DUKE OF YORK Homelessness Accommodation Costs - Service Users B&B Properties
07/07/23 160.00 BSC MANAGEMENT IW LIMITED Homelessness Payment to Private Contractors Rough Sleeping Accommodation Programme
07/06/23 160.00 PAGE THE PACKERS Homelessness Client Expenses Homelessness Support
20/12/23 159.86 1ST LOCATE UK LTD Homelessness Payment to Private Contractors Rough Sleeping Accommodation Programme
04/08/23 159.43 DIBBENS REMOVALS Homelessness Client Expenses Homelessness Support
09/08/23 159.43 KEN BLOOMFIELD REMOVALS Homelessness Client Expenses Homelessness Support
12/05/23 159.43 DIBBENS REMOVALS Homelessness Client Expenses Homelessness Support
07/07/23 159.43 DIBBENS REMOVALS Homelessness Client Expenses Homelessness Support
12/07/23 159.43 DIBBENS REMOVALS Homelessness Client Expenses Homelessness Support
30/08/23 159.43 KEN BLOOMFIELD REMOVALS Homelessness Client Expenses Homelessness Support
15/11/23 157.50 MARIO SMART Homelessness Payment to Private Contractors Find a Home Scheme
21/04/23 157.50 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support