SeRCOP High Level : Housing Services

Summary
Financial Year Payments Total £
2025 795 1,260,818.72
Total 795 1,260,818.72
Showing 61 to 90 of 795 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
07/11/25 Supporting People Payment to Private Contractors Supporting People Homelessness SOUTHERN HOUSING GROUP - HOUSIN… 5,252.00
28/11/25 Housing Benefits Administration Printing Costs Housing Benefit BISHOPS PRINTERS LTD 5,237.72
05/12/25 Homelessness Accommodation Costs - Service U… Rough Sleeping Initiative Grant TWO SAINTS LIMITED 5,000.00
05/12/25 Supporting People Payment to Private Contractors Supporting People Homelessness SOUTHERN HOUSING GROUP - HOUSIN… 4,376.67
09/01/26 Supporting People Payment to Private Contractors Supporting People Homelessness SOUTHERN HOUSING GROUP - HOUSIN… 4,376.67
07/11/25 Supporting People Payment to Private Contractors Supporting People Homelessness SOUTHERN HOUSING GROUP - HOUSIN… 4,376.67
31/12/25 Homelessness Accommodation Costs - Bed & Bre… Emergency Interim Accommodation IMC SANDOWN LIMITED 4,050.00
17/12/25 Homelessness Accommodation Costs - Bed & Bre… Emergency Interim Accommodation IMC SANDOWN LIMITED 3,783.33
31/12/25 Homelessness Accommodation Costs - Bed & Bre… Emergency Interim Accommodation IMC SANDOWN LIMITED 3,500.00
30/01/26 Homelessness Electricity Howard House NPOWER COMMERCIAL GAS LIMITED 3,499.61
16/01/26 Homelessness Payment to Private Contractors Local Authority Housing Fund SOUTHERN HOUSING GROUP LTD 3,485.12
31/12/25 Homelessness Accommodation Costs - Bed & Bre… Emergency Interim Accommodation IMC SANDOWN LIMITED 3,333.33
28/01/26 Homelessness Grants to individuals Homeless Families Prevention Fu… LEADERS LIMITED 3,302.00
07/11/25 Supporting People Payment to Private Contractors Supporting People Teenage Pregn… YMCA FAIRTHORNE GROUP 3,249.83
10/12/25 Supporting People Payment to Private Contractors Supporting People Teenage Pregn… YMCA FAIRTHORNE GROUP 3,249.83
09/01/26 Supporting People Payment to Private Contractors Supporting People Teenage Pregn… YMCA FAIRTHORNE GROUP 3,249.83
14/11/25 Homelessness Accommodation Costs - Bed & Bre… Emergency Interim Accommodation IMC SANDOWN LIMITED 3,200.00
31/12/25 Homelessness Accommodation Costs - Bed & Bre… Emergency Interim Accommodation IMC SANDOWN LIMITED 3,200.00
31/12/25 Homelessness Accommodation Costs - Bed & Bre… Emergency Interim Accommodation IMC SANDOWN LIMITED 3,108.33
07/01/26 Homelessness Electricity Howard House NPOWER COMMERCIAL GAS LIMITED 3,062.30
03/12/25 Homelessness Accommodation Costs - Bed & Bre… Emergency Interim Accommodation MARINA BAY HOTEL / OYO MARINA 2,925.00
14/01/26 Homelessness Accommodation Costs - Bed & Bre… Emergency Interim Accommodation ST VINCENTS RESIDENTIAL CARE 2,864.68
09/01/26 Homelessness Accommodation Costs - Bed & Bre… Emergency Interim Accommodation ST VINCENTS RESIDENTIAL CARE 2,864.68
17/12/25 Homelessness Grants to individuals Homeless Families Prevention Fu… COUNTRYWIDE RESIDENTIAL LETTINGS 2,789.00
09/01/26 Homelessness Accommodation Costs - Bed & Bre… Emergency Interim Accommodation MARINA BAY HOTEL / OYO MARINA 2,700.00
03/12/25 Homelessness Accommodation Costs - Service U… Homelessness Reduction (Priorit… LIGHTWATER PROPERTY LTD 2,690.00
12/12/25 Homelessness Electricity Howard House NPOWER COMMERCIAL GAS LIMITED 2,643.09
05/12/25 Homelessness Accommodation Costs - Bed & Bre… Emergency Interim Accommodation MARINA BAY HOTEL / OYO MARINA 2,565.00
05/12/25 Supporting People Payment to Private Contractors Supporting People Homelessness SALVATION ARMY TRUSTEE CO 2,524.75
09/01/26 Supporting People Payment to Private Contractors Supporting People Homelessness SALVATION ARMY TRUSTEE CO 2,524.75