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 211 to 240 of 2,809 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/11/24 6,523.18 KANDY COMMERCIAL LTD Homelessness Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
23/08/24 6,523.18 KANDY COMMERCIAL LTD Homelessness Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
25/09/24 6,523.18 KANDY COMMERCIAL LTD Homelessness Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
24/07/24 6,523.18 KANDY COMMERCIAL LTD Homelessness Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
22/05/24 6,523.18 KANDY COMMERCIAL LTD Homelessness Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
24/04/24 6,523.18 KANDY COMMERCIAL LTD Homelessness Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
23/04/24 6,523.18 KANDY COMMERCIAL LTD Homelessness Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
24/12/24 6,523.18 KANDY COMMERCIAL LTD Homelessness Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
26/03/25 6,523.18 KANDY COMMERCIAL LTD Homelessness Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
23/10/24 6,523.18 KANDY COMMERCIAL LTD Homelessness Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
22/01/25 6,523.18 KANDY COMMERCIAL LTD Homelessness Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
21/06/24 6,523.18 KANDY COMMERCIAL LTD Homelessness Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
19/06/24 6,500.00 IMC SANDOWN LIMITED Homelessness Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
28/08/24 6,416.67 IMC SANDOWN LIMITED Homelessness Accommodation Costs - Leaseholder Payme… Emergency Interim Accommodation
30/08/24 6,266.67 IMC SANDOWN LIMITED Homelessness Accommodation Costs - Leaseholder Payme… Emergency Interim Accommodation
31/03/25 6,050.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
01/11/24 6,050.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
06/12/24 6,050.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
12/03/25 6,050.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
02/08/24 6,050.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
09/10/24 6,050.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
17/05/24 6,050.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
11/09/24 6,050.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
08/01/25 6,050.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
05/07/24 6,050.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
07/06/24 6,050.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
07/02/25 6,050.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
11/12/24 6,033.33 IMC SANDOWN LIMITED Homelessness Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
11/12/24 6,008.33 IMC SANDOWN LIMITED Homelessness Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
04/10/24 5,997.33 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Supporting People Payment to Private Contractors Supporting People Homelessness