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 2,641 to 2,670 of 3,186 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/05/23 157.50 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
31/03/24 157.50 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
31/10/23 155.70 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
28/06/23 154.29 KEN BLOOMFIELD REMOVALS Homelessness Client Expenses Homelessness Support
27/09/23 154.29 KEN BLOOMFIELD REMOVALS Homelessness Client Expenses Homelessness Support
21/04/23 154.29 DIBBENS REMOVALS Homelessness Client Expenses Homelessness Support
31/10/23 151.20 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
31/08/23 151.20 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
19/07/23 150.86 DIBBENS REMOVALS Homelessness Accommodation Costs - Bed & Breakfast Homelessness Support
03/11/23 150.00 YELFS HOTEL Homelessness Accommodation Costs - Service Users B&B Properties
13/09/23 150.00 ABINGDON LODGE LIMITED Homelessness Accommodation Costs - Service Users B&B Properties
09/05/23 150.00 YELFS HOTEL Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
28/09/23 150.00 CHANNEL VIEW HOTEL Homelessness Accommodation Costs - Service Users B&B Properties
29/12/23 150.00 ABINGDON LODGE LIMITED Homelessness Accommodation Costs - Service Users B&B Properties
31/08/23 147.15 REDACTED PERSONAL DATA Homelessness Staff Vehicle Mileage Rough Sleeping Initiative Grant
31/08/23 146.70 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
08/11/23 145.00 SOVEREIGN NETWORK GROUP Homelessness Payment to Private Contractors Household Support Fund
26/07/23 144.00 URBAN ENVIRONMENTS LTD Homelessness Payment to Private Contractors Howard House
30/04/23 141.30 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
13/03/24 140.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
30/06/23 139.95 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
19/01/24 139.58 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
14/07/23 139.50 BKG HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Service Users B&B Properties
04/08/23 138.75 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
03/05/23 138.75 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
03/05/23 138.75 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
31/05/23 138.75 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
17/11/23 138.75 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
23/06/23 138.75 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
06/09/23 138.75 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support