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 11,131 to 11,160 of 14,221 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/02/23 200.00 SOUTHERN HOUSING GROUP - DAY CARE Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
15/09/21 199.99 REDACTED PERSONAL DATA Homelessness Client Expenses Homelessness Support
10/08/22 199.00 URBAN ENVIRONMENTS LTD Homelessness Payment to Private Contractors Howard House
14/05/25 199.00 PUBLIC POLICY EXCHANGE LTD Homelessness Training Housing Needs Team
14/02/24 199.00 ON THE WIGHT LTD Private Sector Housing Renewal Advertising & Publicity Home Upgrade Grant (HUG) Phase 2
21/02/24 198.86 DIBBENS REMOVALS Homelessness Client Expenses Homelessness Support
18/12/24 197.80 REDACTED PERSONAL DATA Homelessness Payment to Private Contractors Find a Home Scheme
09/09/22 197.50 THE WHEATSHEAF Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
28/03/22 197.28 TRAVELODGE Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
29/01/25 197.16 ROCKFORDS REMOVALS Homelessness Client Expenses Homelessness Support
20/08/25 197.16 ROCKFORDS REMOVALS Homelessness Client Expenses Homelessness Support
09/07/25 197.16 ROCKFORDS REMOVALS Homelessness Client Expenses Homelessness Support
07/05/25 197.16 ROCKFORDS REMOVALS Homelessness Client Expenses Homelessness Support
08/10/25 197.16 ROCKFORDS REMOVALS Homelessness Client Expenses Homelessness Support
14/09/22 197.00 BISHOPS PRINTERS LTD Housing Benefits Administration Printing Costs Housing Benefit
18/11/22 196.67 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
26/10/22 196.67 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
11/01/23 196.67 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
09/08/23 196.20 ROCKFORDS REMOVALS Homelessness Client Expenses Homelessness Support
14/04/22 196.14 REDACTED PERSONAL DATA Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
11/07/22 196.00 COUNTRY SOUTH Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
17/04/24 195.96 MARIO SMART Homelessness Payment to Private Contractors Find a Home Scheme
01/05/24 195.83 G DEAN & CO Homelessness Client Expenses Homelessness Support
01/11/23 195.83 G DEAN & CO Homelessness Client Expenses Homelessness Support
19/04/24 195.83 G DEAN & CO Homelessness Client Expenses Homelessness Support
12/06/24 195.83 G DEAN & CO Homelessness Client Expenses Homelessness Support
12/07/24 195.83 G DEAN & CO Homelessness Client Expenses Homelessness Support
31/01/24 195.83 G DEAN & CO Homelessness Client Expenses Homelessness Support
16/08/23 195.83 G DEAN & CO Homelessness Client Expenses Homelessness Support
07/07/23 195.83 G DEAN & CO Homelessness Client Expenses Homelessness Support