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 2,671 to 2,700 of 3,186 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/09/23 138.75 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
29/11/23 138.75 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
30/08/23 138.75 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
31/12/23 136.80 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
01/03/24 136.00 URBAN ENVIRONMENTS LTD Homelessness Payment to Private Contractors Howard House
09/08/23 135.16 ROCKFORDS REMOVALS Homelessness Client Expenses Homelessness Support
23/08/23 135.16 ROCKFORDS REMOVALS Homelessness Client Expenses Homelessness Support
31/05/23 134.55 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
24/04/23 133.33 YELFS HOTEL Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
07/08/23 133.00 SUMUP HOMELEIGH GUESTHOUSE Homelessness Accommodation Costs - Service Users B&B Properties
07/06/23 131.25 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
19/05/23 131.25 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
21/04/23 131.25 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
25/08/23 131.25 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
28/06/23 131.25 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
23/08/23 128.57 DIBBENS REMOVALS Homelessness Rent of Buildings and Rooms Homelessness Support
04/10/23 128.00 URBAN ENVIRONMENTS LTD Homelessness Payment to Private Contractors Howard House
31/03/24 127.35 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
09/06/23 126.62 MOUNTJOY LTD Homelessness Payment to Private Contractors Howard House
24/01/24 125.20 SW RAILWAY APP Housing Benefits Administration Travel Expenses Housing Benefit
21/08/23 125.00 CHANNEL VIEW HOTEL Homelessness Accommodation Costs - Service Users B&B Properties
27/09/23 125.00 COWES MOVERS Homelessness Client Expenses Homelessness Support
08/11/23 124.43 SOVEREIGN HOUSING ASSOCIATION Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
09/08/23 123.75 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
27/09/23 123.75 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
15/09/23 123.75 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
27/09/23 123.75 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
06/09/23 123.75 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
17/11/23 123.75 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
24/11/23 123.75 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support