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 781 to 810 of 14,221 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/01/25 6,841.67 IMC SANDOWN LIMITED Homelessness Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
24/07/24 6,800.00 MARINA BAY HOTEL / OYO MARINA Homelessness Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
20/05/22 6,670.00 MARINA BAY HOTEL / OYO MARINA Homelessness Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
11/10/24 6,663.00 KANDY COMMERCIAL LTD Homelessness Payment to Private Contractors Private Rented Sector Leasing Scheme
25/08/23 6,650.00 J&K DESIGN PROJECTS Homelessness Accommodation Costs - Service Users B&B Properties
25/07/25 6,610.89 VECTIS HOUSING ASSOCIATION LTD Homelessness Accommodation Costs - Leaseholder Payme… Housing Association Leasing Scheme
22/04/22 6,581.83 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
10/08/22 6,545.00 MARINA BAY HOTEL / OYO MARINA Homelessness Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
31/08/22 6,545.00 MARINA BAY HOTEL / OYO MARINA Homelessness Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
31/08/22 6,545.00 MARINA BAY HOTEL / OYO MARINA Homelessness Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
10/08/22 6,545.00 MARINA BAY HOTEL / OYO MARINA Homelessness Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
04/10/23 6,541.91 SOUTHERN ELECTRIC PLC Homelessness Electricity Howard House
04/08/21 6,538.26 WIGHT DASH Supporting People Payment to Private Contractors Supporting People Homelessness
25/08/21 6,538.26 WIGHT DASH Supporting People Payment to Private Contractors Supporting People Homelessness
27/10/21 6,538.26 WIGHT DASH Supporting People Payment to Private Contractors Supporting People Homelessness
06/10/21 6,538.26 WIGHT DASH Supporting People Payment to Private Contractors Supporting People Homelessness
24/11/21 6,538.26 WIGHT DASH Supporting People Payment to Private Contractors Supporting People Homelessness
04/06/21 6,538.26 WIGHT DASH Supporting People Payment to Private Contractors Supporting People Homelessness
30/06/21 6,538.26 WIGHT DASH Supporting People Payment to Private Contractors Supporting People Homelessness
12/01/22 6,538.24 WIGHT DASH Supporting People Payment to Private Contractors Supporting People Homelessness
09/03/22 6,538.24 WIGHT DASH Supporting People Payment to Private Contractors Supporting People Homelessness
06/07/22 6,538.24 WIGHT DASH Supporting People Payment to Private Contractors Supporting People Homelessness
10/06/22 6,538.24 WIGHT DASH Supporting People Payment to Private Contractors Supporting People Homelessness
27/07/22 6,538.24 WIGHT DASH Supporting People Payment to Private Contractors Supporting People Homelessness
31/08/22 6,538.24 WIGHT DASH Supporting People Payment to Private Contractors Supporting People Homelessness
15/02/23 6,538.24 WIGHT DASH Supporting People Payment to Private Contractors Supporting People Homelessness
23/11/22 6,538.24 WIGHT DASH Supporting People Payment to Private Contractors Supporting People Homelessness
06/04/22 6,538.24 WIGHT DASH Supporting People Payment to Private Contractors Supporting People Homelessness
18/01/23 6,538.24 WIGHT DASH Supporting People Payment to Private Contractors Supporting People Homelessness
22/03/23 6,538.24 WIGHT DASH Supporting People Payment to Private Contractors Supporting People Homelessness