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 571 to 600 of 14,221 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/05/23 9,720.00 BERTRAM LODGE Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
14/04/21 9,713.26 VECTIS HOUSING ASSOCIATION LTD Homelessness Accommodation Costs - Leaseholder Payme… Housing Association Leasing Scheme
23/06/23 9,692.60 VECTIS HOUSING ASSOCIATION LTD Homelessness Accommodation Costs - Leaseholder Payme… Housing Association Leasing Scheme
06/12/23 9,692.60 VECTIS HOUSING ASSOCIATION LTD Homelessness Accommodation Costs - Leaseholder Payme… Housing Association Leasing Scheme
24/05/23 9,692.60 VECTIS HOUSING ASSOCIATION LTD Homelessness Accommodation Costs - Leaseholder Payme… Housing Association Leasing Scheme
15/09/23 9,692.60 VECTIS HOUSING ASSOCIATION LTD Homelessness Accommodation Costs - Leaseholder Payme… Housing Association Leasing Scheme
26/05/21 9,558.86 VECTIS HOUSING ASSOCIATION LTD Homelessness Accommodation Costs - Leaseholder Payme… Housing Association Leasing Scheme
13/11/24 9,400.00 NORTHGATE PUBLIC SERVICES (UK) LTD Housing Benefits Administration Professional Services Housing Benefit
01/04/21 9,342.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Supporting People Payment to Private Contractors Supporting People Homelessness
02/11/22 9,300.00 BERTRAM LODGE Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
20/09/24 9,146.82 VECTIS HOUSING ASSOCIATION LTD Homelessness Accommodation Costs - Leaseholder Payme… Emergency Interim Accommodation
02/02/22 9,134.82 OXFORD COMPUTER CONSULTANTS LTD Supporting People Computer Maintenance Supporting People Administration
22/03/23 9,110.00 BERTRAM LODGE Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
07/02/25 9,075.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
01/11/24 9,075.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
06/12/24 9,075.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
10/10/25 9,075.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
02/08/24 9,075.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
07/06/24 9,075.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
31/03/25 9,075.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
09/07/25 9,075.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
09/10/24 9,075.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
07/11/25 9,075.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
09/05/25 9,075.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
05/09/25 9,075.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
14/01/26 9,075.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
08/08/25 9,075.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
05/07/24 9,075.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
08/01/25 9,075.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
17/05/24 9,075.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness