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 841 to 870 of 14,221 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/06/24 6,500.00 IMC SANDOWN LIMITED Homelessness Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
07/11/25 6,480.00 MARINA BAY HOTEL / OYO MARINA Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
20/05/22 6,440.00 MARINA BAY HOTEL / OYO MARINA Homelessness Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
28/08/24 6,416.67 IMC SANDOWN LIMITED Homelessness Accommodation Costs - Leaseholder Payme… Emergency Interim Accommodation
11/03/22 6,325.00 BERTRAM LODGE Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
18/07/25 6,300.00 MARINA BAY HOTEL / OYO MARINA Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
30/08/24 6,266.67 IMC SANDOWN LIMITED Homelessness Accommodation Costs - Leaseholder Payme… Emergency Interim Accommodation
20/08/25 6,244.29 CIVICA UK LTD Homelessness Charges from Independent Providers Housing Needs Team
01/11/23 6,174.58 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
05/08/22 6,160.00 MARINA BAY HOTEL / OYO MARINA Homelessness Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
20/05/22 6,160.00 MARINA BAY HOTEL / OYO MARINA Homelessness Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
22/04/22 6,086.19 SALVATION ARMY TRUSTEE CO Supporting People Payment to Private Contractors Supporting People Homelessness
30/07/25 6,075.00 MARINA BAY HOTEL / OYO MARINA Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
17/05/24 6,050.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
14/01/26 6,050.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
11/09/24 6,050.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
06/12/24 6,050.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
07/06/24 6,050.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
06/06/25 6,050.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
08/08/25 6,050.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
07/11/25 6,050.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
01/11/24 6,050.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
09/05/25 6,050.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
12/03/25 6,050.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
05/07/24 6,050.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
09/07/25 6,050.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
09/10/24 6,050.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
10/10/25 6,050.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
05/12/25 6,050.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
07/02/25 6,050.00 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness