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 391 to 420 of 2,809 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/06/24 3,325.00 IMC SANDOWN LIMITED Homelessness Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
19/04/24 3,318.56 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Supporting People Payment to Private Contractors Supporting People Homelessness
06/12/24 3,280.00 MARINA BAY HOTEL / OYO MARINA Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
15/01/25 3,156.60 NPOWER DIRECT LTD Homelessness Electricity Howard House
30/08/24 3,156.07 SOUTHERN HOUSING GROUP LTD Homelessness Payment to Private Contractors Local Authority Housing Fund
11/10/24 3,145.00 KANDY COMMERCIAL LTD Homelessness Payment to Private Contractors Private Rented Sector Leasing Scheme
12/04/24 3,120.00 MARINA BAY HOTEL / OYO MARINA Homelessness Rent of Buildings and Rooms Emergency Interim Accommodation
07/02/25 3,025.00 OYO TECHNOLOGY AND HOSPITALITY Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
17/01/25 2,960.00 MARINA BAY HOTEL / OYO MARINA Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
06/12/24 2,920.00 MARINA BAY HOTEL / OYO MARINA Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
11/09/24 2,916.67 IMC SANDOWN LIMITED Homelessness Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
04/09/24 2,900.00 MARINA BAY HOTEL / OYO MARINA Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
12/04/24 2,880.00 MARINA BAY HOTEL / OYO MARINA Homelessness Rent of Buildings and Rooms Emergency Interim Accommodation
15/01/25 2,880.00 MARINA BAY HOTEL / OYO MARINA Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
19/06/24 2,875.00 IMC SANDOWN LIMITED Homelessness Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
26/04/24 2,833.09 THE RENEWABLE ENERGY COMPANY LTD Homelessness Electricity Howard House
24/07/24 2,789.23 EASYLET ISLANDWIDE Homelessness Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
20/09/24 2,650.00 MARINA BAY HOTEL / OYO MARINA Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
18/12/24 2,644.50 NPOWER DIRECT LTD Homelessness Electricity Howard House
02/10/24 2,640.00 MAHER ROSS LTD Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
10/07/24 2,638.46 LEADERS LIMITED Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
19/06/24 2,625.00 IMC SANDOWN LIMITED Homelessness Accommodation Costs - Service Users Emergency Interim Accommodation
16/10/24 2,600.00 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
25/09/24 2,600.00 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
09/10/24 2,584.00 ARTHUR WHEELER ESTATE AGENTS Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
19/06/24 2,541.67 IMC SANDOWN LIMITED Homelessness Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
01/11/24 2,524.75 SALVATION ARMY TRUSTEE CO Supporting People Payment to Private Contractors Supporting People Homelessness
05/07/24 2,524.75 SALVATION ARMY TRUSTEE CO Supporting People Payment to Private Contractors Supporting People Homelessness
17/05/24 2,524.75 SALVATION ARMY TRUSTEE CO Supporting People Payment to Private Contractors Supporting People Homelessness
08/01/25 2,524.75 SALVATION ARMY TRUSTEE CO Supporting People Payment to Private Contractors Supporting People Homelessness