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 2,281 to 2,310 of 2,811 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/02/26 130.42 CHURCHES FIRE SECURITY LTD Homelessness Fire Fighting Equipment Choice Based Lettings Team
19/08/25 130.00 BKG HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
06/01/26 130.00 PREMIER INN Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
02/01/26 129.55 CHURCHES FIRE SECURITY LTD Homelessness Fire Fighting Equipment Rough Sleeping Accommodation Programme
15/08/25 128.75 SOUTHERN HOUSING GROUP LTD Homelessness Minor Works Rough Sleeping Accommodation Programme
02/05/25 127.27 SOUTHERN HOUSING Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
30/01/26 126.10 MOUNTJOY LTD Homelessness Minor Works Cross Street
08/01/26 125.00 SQ AJAY KRUPA LIMITED Homelessness Accommodation Costs - SWEP Emergency Interim Accommodation
20/05/25 125.00 AWAY RESORTS LTD Homelessness Accommodation Costs - Service Users Rough Sleeping Initiative Grant
06/02/26 125.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
05/01/26 125.00 YELF'S HOTEL Homelessness Accommodation Costs - SWEP Emergency Interim Accommodation
05/01/26 125.00 YELF'S HOTEL Homelessness Accommodation Costs - SWEP Emergency Interim Accommodation
05/01/26 125.00 YELF'S HOTEL Homelessness Accommodation Costs - SWEP Emergency Interim Accommodation
08/01/26 125.00 SQ AJAY KRUPA LIMITED Homelessness Accommodation Costs - SWEP Emergency Interim Accommodation
09/07/25 125.00 BRANT STORAGE AND REMOVALS LTD Homelessness Client Expenses Homelessness Support
06/02/26 125.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
06/02/26 125.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
30/04/25 123.75 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
16/04/25 123.33 G DEAN & CO Homelessness Client Expenses Homelessness Support
24/10/25 123.33 G DEAN & CO Homelessness Client Expenses Homelessness Support
16/05/25 123.33 G DEAN & CO Homelessness Client Expenses Homelessness Support
18/02/26 123.33 G DEAN & CO Homelessness Client Expenses Homelessness Support
15/08/25 123.33 G DEAN & CO Homelessness Client Expenses Homelessness Support
12/09/25 123.33 G DEAN & CO Homelessness Client Expenses Homelessness Support
25/07/25 123.33 G DEAN & CO Homelessness Client Expenses Homelessness Support
21/11/25 123.33 G DEAN & CO Homelessness Client Expenses Homelessness Support
16/01/26 123.33 G DEAN & CO Homelessness Client Expenses Homelessness Support
19/12/25 123.33 G DEAN & CO Homelessness Client Expenses Homelessness Support
18/06/25 123.33 G DEAN & CO Homelessness Client Expenses Homelessness Support
08/10/25 122.37 TRAVELODGE Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)