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 301 to 330 of 2,811 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/01/26 2,864.68 ST VINCENTS RESIDENTIAL CARE Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
11/02/26 2,864.68 ST VINCENTS RESIDENTIAL CARE Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
14/01/26 2,864.68 ST VINCENTS RESIDENTIAL CARE Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
22/10/25 2,850.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Legal Fees - Other Parties Housing General Overheads
04/04/25 2,841.67 IMC SANDOWN LIMITED Homelessness Accommodation Costs - Leaseholder Payme… Emergency Interim Accommodation
29/08/25 2,793.27 REDACTED PERSONAL DATA Homelessness Payment to Private Contractors Private Rented Sector Leasing Scheme
13/02/26 2,790.00 MARINA BAY HOTEL / OYO MARINA Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
17/12/25 2,789.00 COUNTRYWIDE RESIDENTIAL LETTINGS Homelessness Grants to individuals Homeless Families Prevention Fund
09/01/26 2,700.00 MARINA BAY HOTEL / OYO MARINA Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
02/05/25 2,692.30 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
03/12/25 2,690.00 LIGHTWATER PROPERTY LTD Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
12/12/25 2,643.09 NPOWER COMMERCIAL GAS LIMITED Homelessness Electricity Howard House
21/05/25 2,604.00 TWO SAINTS LIMITED Homelessness Payment to Private Contractors Rough Sleeping Initiative Grant
30/07/25 2,590.00 ISLAND LETTINGS LTD Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
05/12/25 2,565.00 MARINA BAY HOTEL / OYO MARINA Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
17/09/25 2,533.33 IMC SANDOWN LIMITED Homelessness Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
09/07/25 2,524.75 SALVATION ARMY TRUSTEE CO Supporting People Payment to Private Contractors Supporting People Homelessness
09/01/26 2,524.75 SALVATION ARMY TRUSTEE CO Supporting People Payment to Private Contractors Supporting People Homelessness
08/08/25 2,524.75 SALVATION ARMY TRUSTEE CO Supporting People Payment to Private Contractors Supporting People Homelessness
10/10/25 2,524.75 SALVATION ARMY TRUSTEE CO Supporting People Payment to Private Contractors Supporting People Homelessness
05/09/25 2,524.75 SALVATION ARMY TRUSTEE CO Supporting People Payment to Private Contractors Supporting People Homelessness
09/05/25 2,524.75 SALVATION ARMY TRUSTEE CO Supporting People Payment to Private Contractors Supporting People Homelessness
06/02/26 2,524.75 SALVATION ARMY TRUSTEE CO Supporting People Payment to Private Contractors Supporting People Homelessness
06/06/25 2,524.75 SALVATION ARMY TRUSTEE CO Supporting People Payment to Private Contractors Supporting People Homelessness
12/11/25 2,524.75 SALVATION ARMY TRUSTEE CO Supporting People Payment to Private Contractors Supporting People Homelessness
05/12/25 2,524.75 SALVATION ARMY TRUSTEE CO Supporting People Payment to Private Contractors Supporting People Homelessness
04/02/26 2,520.00 MARINA BAY HOTEL / OYO MARINA Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
05/12/25 2,520.00 MARINA BAY HOTEL / OYO MARINA Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
05/12/25 2,520.00 MARINA BAY HOTEL / OYO MARINA Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
16/01/26 2,520.00 MARINA BAY HOTEL / OYO MARINA Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation