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 11,041 to 11,070 of 14,221 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/05/24 212.57 DIBBENS REMOVALS Homelessness Client Expenses Homelessness Support
08/03/24 212.57 DIBBENS REMOVALS Homelessness Client Expenses Homelessness Support
19/01/24 212.57 DIBBENS REMOVALS Homelessness Client Expenses Homelessness Support
09/08/23 212.57 KEN BLOOMFIELD REMOVALS Homelessness Client Expenses Homelessness Support
09/08/23 212.57 KEN BLOOMFIELD REMOVALS Homelessness Client Expenses Homelessness Support
04/08/23 212.57 DIBBENS REMOVALS Homelessness Accommodation Costs - Bed & Breakfast Homelessness Support
19/07/24 212.57 DIBBENS REMOVALS Homelessness Client Expenses Homelessness Support
04/10/23 212.57 DIBBENS REMOVALS Homelessness Accommodation Costs - Bed & Breakfast Homelessness Support
08/05/24 212.50 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
25/03/25 212.50 ST HELENS Homelessness Accommodation Costs - Service Users Rough Sleeping Initiative Grant
20/03/24 212.50 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
13/03/24 212.50 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
03/12/25 212.50 THE DUKE OF YORK Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
02/03/22 211.99 REDACTED PERSONAL DATA Homelessness Payment to Private Contractors Homelessness Reduction (Priority)
15/09/23 211.75 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
17/08/21 211.43 MERCURE HOTEL BRIDGWAT Homelessness Accommodation Costs - Bed & Breakfast Flexible Homelessness Support Grant
14/04/22 211.21 FUN TO LEARN PRE-SCHOOL Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
27/04/22 211.20 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
20/07/22 211.20 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
20/05/22 211.20 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
09/11/22 211.20 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
22/06/22 211.20 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
11/03/22 211.20 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
14/10/22 211.20 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
28/09/22 211.20 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
17/08/22 211.20 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
20/09/24 211.08 ERMC LTD Homelessness Building Service Charges Payable Local Authority Housing Fund
21/10/22 210.00 PAGE THE PACKERS Homelessness Client Expenses Homelessness Support
18/05/22 210.00 NOWMEDICAL Homelessness Medical Fees and Staff Welfare Homelessness Support
22/07/22 210.00 NOWMEDICAL Homelessness Medical Fees and Staff Welfare Homelessness Support