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 151 to 180 of 2,809 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/04/24 10,231.71 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Supporting People Payment to Private Contractors Supporting People Homelessness
19/04/24 10,195.00 BERTRAM LODGE Homelessness Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
24/07/24 10,075.00 J&K DESIGN PROJECTS Homelessness Accommodation Costs - Leaseholder Payme… Emergency Interim Accommodation
11/12/24 9,885.42 J&K DESIGN PROJECTS Homelessness Accommodation Costs - Leaseholder Payme… Emergency Interim Accommodation
07/02/25 9,885.42 J&K DESIGN PROJECTS Homelessness Accommodation Costs - Leaseholder Payme… Emergency Interim Accommodation
11/10/24 9,885.42 J&K DESIGN PROJECTS Homelessness Accommodation Costs - Leaseholder Payme… Emergency Interim Accommodation
14/08/24 9,885.42 J&K DESIGN PROJECTS Homelessness Accommodation Costs - Leaseholder Payme… Emergency Interim Accommodation
08/01/25 9,885.42 J&K DESIGN PROJECTS Homelessness Accommodation Costs - Leaseholder Payme… Emergency Interim Accommodation
20/09/24 9,885.42 J&K DESIGN PROJECTS Homelessness Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
06/11/24 9,885.42 J&K DESIGN PROJECTS Homelessness Accommodation Costs - Leaseholder Payme… Emergency Interim Accommodation
10/04/24 9,750.00 J&K DESIGN PROJECTS Homelessness Accommodation Costs - Service Users Emergency Interim Accommodation
10/05/24 9,750.00 J&K DESIGN PROJECTS Homelessness Accommodation Costs - Service Users Emergency Interim Accommodation
19/04/24 9,750.00 J&K DESIGN PROJECTS Homelessness Accommodation Costs - Service Users Emergency Interim Accommodation
13/11/24 9,400.00 NORTHGATE PUBLIC SERVICES (UK) LTD Housing Benefits Administration Professional Services Housing Benefit
20/09/24 9,146.82 VECTIS HOUSING ASSOCIATION LTD Homelessness Accommodation Costs - Leaseholder Payme… Emergency Interim Accommodation
06/12/24 9,075.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
12/03/25 9,075.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
07/06/24 9,075.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
09/10/24 9,075.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
02/08/24 9,075.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
01/11/24 9,075.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
07/02/25 9,075.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
05/07/24 9,075.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
08/01/25 9,075.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
17/05/24 9,075.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
11/09/24 9,075.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
31/03/25 9,075.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
10/07/24 9,008.93 VECTIS HOUSING ASSOCIATION LTD Homelessness Accommodation Costs - Leaseholder Payme… Emergency Interim Accommodation
17/04/24 8,989.17 IMC SANDOWN LIMITED Homelessness Accommodation Costs - Service Users Emergency Interim Accommodation
17/04/24 8,866.67 IMC SANDOWN LIMITED Homelessness Accommodation Costs - Service Users Emergency Interim Accommodation