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 1,921 to 1,950 of 2,811 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/04/25 315.00 BKG HOTEL AT BOOKING.COM Homelessness Beach Management Contract Homelessness Support
31/12/25 314.76 BLUE PROPERTY MANAGEMENT UK LIMITED Homelessness Building Service Charges Payable Rough Sleeping Accommodation Programme
05/09/25 314.76 BLUE PROPERTY MANAGEMENT UK LIMITED Homelessness Building Service Charges Payable Rough Sleeping Accommodation Programme
28/05/25 314.76 BLUE PROPERTY MANAGEMENT UK LIMITED Homelessness Building Service Charges Payable Rough Sleeping Accommodation Programme
23/04/25 314.42 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Service Users Rough Sleeping Initiative Grant
27/11/25 314.17 PREMIER INN Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
23/01/26 312.41 THE RENEWABLE ENERGY COMPANY LTD Homelessness Electricity Howard House
15/05/25 310.49 BKG HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
09/12/25 309.17 PREMIER INN Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
16/01/26 308.00 BRANT STORAGE AND REMOVALS LTD Homelessness Client Expenses Homelessness Support
06/08/25 308.00 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
23/07/25 308.00 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
03/09/25 308.00 BRANT STORAGE AND REMOVALS LTD Homelessness Client Expenses Homelessness Support
15/10/25 308.00 BRANT STORAGE AND REMOVALS LTD Homelessness Client Expenses Homelessness Support
25/07/25 308.00 BRANT STORAGE AND REMOVALS LTD Homelessness Client Expenses Homelessness Support
08/10/25 308.00 BRANT STORAGE AND REMOVALS LTD Homelessness Client Expenses Homelessness Support
21/11/25 308.00 BRANT STORAGE AND REMOVALS LTD Homelessness Client Expenses Homelessness Support
19/12/25 308.00 BRANT STORAGE AND REMOVALS LTD Homelessness Client Expenses Homelessness Support
07/01/26 300.00 INGLEWOOD GUESTHOUSE Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
24/09/25 300.00 THE DUKE OF YORK Homelessness Accommodation Costs - Service Users Rough Sleeping Initiative Grant
04/08/25 300.00 YELF'S HOTEL Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
23/10/25 300.00 YELF'S HOTEL Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
13/02/26 300.00 REDACTED PERSONAL DATA Housing Benefits Payments Rent Allowances Paid Discretionary Housing Payments
25/07/25 300.00 REDACTED PERSONAL DATA Homelessness Payment to Private Contractors Private Rented Sector Leasing Scheme
17/12/25 300.00 THE DUKE OF YORK Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
19/12/25 300.00 INGLEWOOD GUEST HOUSE Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
23/05/25 300.00 THE DUKE OF YORK Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
30/12/25 300.00 INGLEWOOD GUESTHOUSE Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
31/12/25 299.17 PREMIER INN Homelessness Accommodation Costs - SWEP Emergency Interim Accommodation
24/09/25 298.31 TRAVELODGE Homelessness Accommodation Costs - Bed & Breakfast B&B Properties