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 11,251 to 11,280 of 14,221 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/07/23 186.04 G DEAN & CO Homelessness Accommodation Costs - Bed & Breakfast Homelessness Support
08/11/23 186.04 G DEAN & CO Homelessness Accommodation Costs - Bed & Breakfast Homelessness Support
06/03/24 186.04 G DEAN & CO Homelessness Client Expenses Homelessness Support
22/12/23 186.04 G DEAN & CO Homelessness Client Expenses Homelessness Support
01/12/23 186.04 G DEAN & CO Homelessness Accommodation Costs - Bed & Breakfast Homelessness Support
11/10/23 186.04 G DEAN & CO Homelessness Accommodation Costs - Bed & Breakfast Homelessness Support
24/01/24 186.04 G DEAN & CO Homelessness Client Expenses Homelessness Support
11/07/25 185.25 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - SWEP B&B Properties
11/07/25 185.25 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
11/01/23 185.00 MARIO SMART Homelessness Payment to Private Contractors Find a Home Scheme
06/01/26 185.00 COTTAGES.COM Homelessness Accommodation Costs - SWEP Emergency Interim Accommodation
14/04/22 184.62 FURZEHILL CHILDCARE CENTRE Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
29/02/24 184.50 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
18/06/25 184.40 ERMC LTD Homelessness Building Service Charges Payable Local Authority Housing Fund
18/06/25 184.40 ERMC LTD Homelessness Building Service Charges Payable Local Authority Housing Fund
16/01/26 184.40 ERMC LTD Homelessness Building Service Charges Payable Local Authority Housing Fund
16/01/26 184.40 ERMC LTD Homelessness Building Service Charges Payable Local Authority Housing Fund
18/06/25 184.40 ERMC LTD Homelessness Building Service Charges Payable Local Authority Housing Fund
18/06/25 184.40 ERMC LTD Homelessness Building Service Charges Payable Local Authority Housing Fund
05/01/22 184.00 URBAN ENVIRONMENTS LTD Homelessness Minor Works Howard House
29/11/24 184.00 ROCKFORDS REMOVALS Homelessness Client Expenses Homelessness Support
17/02/23 183.33 YELFS HOTEL Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
10/12/25 183.33 YELF'S HOTEL Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
27/11/25 183.33 YELF'S HOTEL Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
28/04/23 183.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
28/03/25 183.33 MEW THE MOVERS Homelessness Client Expenses Homelessness Support
14/11/25 183.00 BKG HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
14/04/22 182.92 GREENMOUNT COMMUNITY PRE-SCHOOL Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
24/03/23 182.67 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
12/07/24 182.20 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme