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 421 to 450 of 2,809 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/03/25 2,524.75 SALVATION ARMY TRUSTEE CO Supporting People Payment to Private Contractors Supporting People Homelessness
01/11/24 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
06/12/24 2,524.75 SALVATION ARMY TRUSTEE CO Supporting People Payment to Private Contractors Supporting People Homelessness
04/10/24 2,524.75 SALVATION ARMY TRUSTEE CO Supporting People Payment to Private Contractors Supporting People Homelessness
07/06/24 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
12/03/25 2,524.75 SALVATION ARMY TRUSTEE CO Supporting People Payment to Private Contractors Supporting People Homelessness
29/01/25 2,516.96 REDACTED PERSONAL DATA Private Sector Housing Renewal Property Flood Resilience Grant (DEFRA) Property Flood Resilience Grant (DEFRA)
25/09/24 2,500.00 AIREY CONSULTANCY SERVICES LTD Housing Benefits Administration Training Housing Benefit
05/06/24 2,434.01 THE RENEWABLE ENERGY COMPANY LTD Homelessness Electricity Howard House
14/08/24 2,400.00 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
12/07/24 2,400.00 NORTHGATE PUBLIC SERVICES (UK) LTD Housing Benefits Administration Professional Services Housing Benefit
12/06/24 2,274.99 OYO TECHNOLOGY AND HOSPITALITY (UK) Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
30/08/24 2,258.76 SOUTHERN HOUSING GROUP LTD Homelessness Payment to Private Contractors Rough Sleeping Accommodation Programme
12/03/25 2,258.76 SOUTHERN HOUSING GROUP LTD Homelessness Payment to Private Contractors Rough Sleeping Accommodation Programme
12/03/25 2,258.76 SOUTHERN HOUSING GROUP LTD Homelessness Payment to Private Contractors Rough Sleeping Accommodation Programme
06/09/24 2,258.76 SOUTHERN HOUSING GROUP LTD Homelessness Payment to Private Contractors Rough Sleeping Accommodation Programme
11/09/24 2,258.75 SOUTHERN HOUSING GROUP LTD Homelessness Payment to Private Contractors Rough Sleeping Accommodation Programme
27/11/24 2,250.00 SEAVIEW SELF CATERING Homelessness Accommodation Costs - Service Users Emergency Interim Accommodation
19/06/24 2,250.00 IMC SANDOWN LIMITED Homelessness Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
07/06/24 2,205.32 YMCA FAIRTHORNE GROUP Supporting People Payment to Private Contractors Supporting People Teenage Pregnancy
01/11/24 2,205.32 YMCA FAIRTHORNE GROUP Supporting People Payment to Private Contractors Supporting People Teenage Pregnancy
05/07/24 2,205.32 YMCA FAIRTHORNE GROUP Supporting People Payment to Private Contractors Supporting People Teenage Pregnancy
17/05/24 2,205.32 YMCA FAIRTHORNE GROUP Supporting People Payment to Private Contractors Supporting People Teenage Pregnancy
07/02/25 2,205.32 YMCA FAIRTHORNE GROUP Supporting People Payment to Private Contractors Supporting People Teenage Pregnancy
08/01/25 2,205.32 YMCA FAIRTHORNE GROUP Supporting People Payment to Private Contractors Supporting People Teenage Pregnancy
02/08/24 2,205.32 YMCA FAIRTHORNE GROUP Supporting People Payment to Private Contractors Supporting People Teenage Pregnancy
11/09/24 2,205.32 YMCA FAIRTHORNE GROUP Supporting People Payment to Private Contractors Supporting People Teenage Pregnancy
04/10/24 2,205.32 YMCA FAIRTHORNE GROUP Supporting People Payment to Private Contractors Supporting People Teenage Pregnancy