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 181 to 210 of 2,809 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/06/24 8,777.47 VECTIS HOUSING ASSOCIATION LTD Homelessness Accommodation Costs - Leaseholder Payme… Housing Association Leasing Scheme
17/04/24 8,504.17 IMC SANDOWN LIMITED Homelessness Accommodation Costs - Service Users Emergency Interim Accommodation
10/05/24 8,494.33 VECTIS HOUSING ASSOCIATION LTD Homelessness Accommodation Costs - Leaseholder Payme… Housing Association Leasing Scheme
19/06/24 8,450.00 J&K DESIGN PROJECTS Homelessness Accommodation Costs - Leaseholder Payme… Emergency Interim Accommodation
14/08/24 8,395.94 VECTIS HOUSING ASSOCIATION LTD Homelessness Accommodation Costs - Leaseholder Payme… Housing Association Leasing Scheme
30/08/24 8,343.87 VECTIS HOUSING ASSOCIATION LTD Homelessness Accommodation Costs - Leaseholder Payme… Housing Association Leasing Scheme
27/11/24 8,233.33 IMC SANDOWN LIMITED Homelessness Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
12/07/24 8,187.56 VECTIS HOUSING ASSOCIATION LTD Homelessness Accommodation Costs - Leaseholder Payme… Housing Association Leasing Scheme
18/10/24 8,093.94 VECTIS HOUSING ASSOCIATION LTD Homelessness Accommodation Costs - Leaseholder Payme… Housing Association Leasing Scheme
17/04/24 7,950.00 IMC SANDOWN LIMITED Homelessness Accommodation Costs - Service Users Emergency Interim Accommodation
27/09/24 7,941.99 VECTIS HOUSING ASSOCIATION LTD Homelessness Accommodation Costs - Leaseholder Payme… Housing Association Leasing Scheme
31/01/25 7,888.88 VECTIS HOUSING ASSOCIATION LTD Homelessness Accommodation Costs - Leaseholder Payme… Housing Association Leasing Scheme
29/01/25 7,888.88 VECTIS HOUSING ASSOCIATION LTD Homelessness Accommodation Costs - Leaseholder Payme… Housing Association Leasing Scheme
26/06/24 7,841.67 IMC SANDOWN LIMITED Homelessness Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
20/11/24 7,634.40 VECTIS HOUSING ASSOCIATION LTD Homelessness Accommodation Costs - Leaseholder Payme… Housing Association Leasing Scheme
17/07/24 7,566.59 MOUNTJOY LTD Homelessness Minor Works Housing Properties IWC Owned
26/04/24 7,479.39 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
05/06/24 7,449.45 MOUNTJOY LTD Homelessness Minor Works Housing Properties IWC Owned
28/03/25 7,404.17 J&K DESIGN PROJECTS Homelessness Accommodation Costs - Leaseholder Payme… Emergency Interim Accommodation
26/02/25 7,404.17 J&K DESIGN PROJECTS Homelessness Accommodation Costs - Leaseholder Payme… Emergency Interim Accommodation
24/07/24 7,400.00 MARINA BAY HOTEL / OYO MARINA Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
30/10/24 7,208.33 IMC SANDOWN LIMITED Homelessness Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
12/03/25 7,125.44 VECTIS HOUSING ASSOCIATION LTD Homelessness Accommodation Costs - Leaseholder Payme… Housing Association Leasing Scheme
11/09/24 7,075.00 IMC SANDOWN LIMITED Homelessness Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
17/04/24 6,966.67 IMC SANDOWN LIMITED Homelessness Accommodation Costs - Service Users Emergency Interim Accommodation
24/04/24 6,881.08 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
17/01/25 6,841.67 IMC SANDOWN LIMITED Homelessness Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
24/07/24 6,800.00 MARINA BAY HOTEL / OYO MARINA Homelessness Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
11/10/24 6,663.00 KANDY COMMERCIAL LTD Homelessness Payment to Private Contractors Private Rented Sector Leasing Scheme
22/05/24 6,523.18 KANDY COMMERCIAL LTD Homelessness Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation