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 2,761 to 2,790 of 3,186 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/08/23 106.29 KEN BLOOMFIELD REMOVALS Homelessness Client Expenses Homelessness Support
25/10/23 106.29 KEN BLOOMFIELD REMOVALS Homelessness Client Expenses Homelessness Support
31/10/23 106.20 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
14/06/23 104.33 RIVERSIDE VENTURES LTD Homelessness Payment to Private Contractors Find a Home Scheme
28/06/23 102.86 KEN BLOOMFIELD REMOVALS Homelessness Client Expenses Homelessness Support
21/04/23 102.86 KEN BLOOMFIELD REMOVALS Homelessness Client Expenses Homelessness Support
17/11/23 102.86 KEN BLOOMFIELD REMOVALS Homelessness Client Expenses Homelessness Support
30/06/23 100.80 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
12/07/23 100.00 BKG HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Service Users B&B Properties
19/01/24 100.00 IMC SANDOWN LTD Homelessness Accommodation Costs - Service Users B&B Properties
07/08/23 100.00 BKG HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Service Users B&B Properties
31/07/23 99.90 REDACTED PERSONAL DATA Homelessness Staff Vehicle Mileage Housing Needs Team
14/06/23 99.00 RIVERSIDE VENTURES LTD Homelessness Payment to Private Contractors Find a Home Scheme
31/10/23 99.00 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
19/01/24 98.70 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
11/08/23 98.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
24/01/24 98.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
07/02/24 98.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
06/10/23 98.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
08/03/24 98.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
20/12/23 98.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
09/08/23 98.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
06/09/23 98.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
22/11/23 98.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
31/10/23 97.65 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
14/04/23 97.00 ALPHA (IOW) LTD Homelessness Transport of Clients Homelessness Support
02/06/23 96.00 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
02/06/23 96.00 URBAN ENVIRONMENTS LTD Homelessness Payment to Private Contractors Howard House
26/05/23 96.00 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
16/02/24 96.00 URBAN ENVIRONMENTS LTD Homelessness Payment to Private Contractors Howard House