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 2,131 to 2,160 of 2,811 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/04/25 200.00 THE VETERAN HOTEL Homelessness Beach Management Contract Homelessness Support
14/05/25 199.00 PUBLIC POLICY EXCHANGE LTD Homelessness Training Housing Needs Team
08/10/25 197.16 ROCKFORDS REMOVALS Homelessness Client Expenses Homelessness Support
20/08/25 197.16 ROCKFORDS REMOVALS Homelessness Client Expenses Homelessness Support
07/05/25 197.16 ROCKFORDS REMOVALS Homelessness Client Expenses Homelessness Support
09/07/25 197.16 ROCKFORDS REMOVALS Homelessness Client Expenses Homelessness Support
31/12/25 195.70 REDACTED PERSONAL DATA Homelessness Payment to Private Contractors Private Rented Sector Leasing Scheme
13/06/25 195.00 LEE ATKINS TRANSPORT Homelessness Client Expenses Homelessness Support
20/08/25 195.00 LEE ATKINS TRANSPORT Homelessness Client Expenses Homelessness Support
20/02/26 195.00 LEE ATKINS TRANSPORT Homelessness Client Expenses Homelessness Support
04/07/25 195.00 LEE ATKINS TRANSPORT Homelessness Client Expenses Homelessness Support
14/05/25 195.00 LEE ATKINS TRANSPORT Homelessness Client Expenses Homelessness Support
03/12/25 195.00 STEPPING STONE ACCOMMODATION LTD Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
27/02/26 195.00 LEE ATKINS TRANSPORT Homelessness Client Expenses Homelessness Support
05/11/25 195.00 LEE ATKINS TRANSPORT Homelessness Client Expenses Homelessness Support
18/07/25 195.00 LEE ATKINS TRANSPORT Homelessness Client Expenses Homelessness Support
27/02/26 195.00 LEE ATKINS TRANSPORT Homelessness Client Expenses Homelessness Support
27/02/26 195.00 LEE ATKINS TRANSPORT Homelessness Client Expenses Homelessness Support
29/09/25 195.00 LEE ATKINS TRANSPORT Homelessness Client Expenses Homelessness Support
23/04/25 195.00 LEE ATKINS TRANSPORT Homelessness Client Expenses Homelessness Support
07/11/25 192.00 BRANT STORAGE AND REMOVALS LTD Homelessness Client Expenses Homelessness Support
12/12/25 192.00 BRANT STORAGE AND REMOVALS LTD Homelessness Client Expenses Homelessness Support
31/12/25 192.00 BRANT STORAGE AND REMOVALS LTD Homelessness Client Expenses Homelessness Support
20/08/25 190.80 ROCKFORDS REMOVALS Homelessness Client Expenses Homelessness Support
07/05/25 190.80 ROCKFORDS REMOVALS Homelessness Client Expenses Homelessness Support
09/01/26 189.00 MOUNTJOY LTD Homelessness Property Services - Day to day Maintena… HMO 29 Queens Rd, Shanklin
11/07/25 185.25 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
11/07/25 185.25 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - SWEP B&B Properties
06/01/26 185.00 COTTAGES.COM Homelessness Accommodation Costs - SWEP Emergency Interim Accommodation
18/06/25 184.40 ERMC LTD Homelessness Building Service Charges Payable Local Authority Housing Fund