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 11,311 to 11,340 of 14,221 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/07/23 180.00 BKG HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Service Users B&B Properties
13/11/24 179.28 ERMC LTD Homelessness Building Service Charges Payable Local Authority Housing Fund
13/11/24 179.28 ERMC LTD Homelessness Building Service Charges Payable Local Authority Housing Fund
13/11/24 179.28 ERMC LTD Homelessness Building Service Charges Payable Local Authority Housing Fund
13/11/24 179.28 ERMC LTD Homelessness Building Service Charges Payable Local Authority Housing Fund
29/11/24 179.28 ERMC LTD Homelessness Building Service Charges Payable Local Authority Housing Fund
20/11/24 179.28 ERMC LTD Homelessness Building Service Charges Payable Local Authority Housing Fund
27/10/25 178.33 CHEVERTON COPSE HOLIDAY Homelessness Accommodation Costs - Service Users Rough Sleeping Initiative Grant
31/03/23 178.20 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
28/03/25 178.08 ROCKFORDS REMOVALS Homelessness Client Expenses Homelessness Support
14/04/22 177.70 REDACTED PERSONAL DATA Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
24/02/23 177.00 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
31/08/22 177.00 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
03/08/22 177.00 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
28/06/23 177.00 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
11/08/23 177.00 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
27/04/22 177.00 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
27/05/22 177.00 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
07/06/23 177.00 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
14/07/23 177.00 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
29/06/22 177.00 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
19/04/23 177.00 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
21/04/23 177.00 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
22/03/23 177.00 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
27/09/23 177.00 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
08/06/22 177.00 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
14/04/22 176.82 REDACTED PERSONAL DATA Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
22/09/23 176.50 SHORE ROAD SERVICES LTD Homelessness Payment to Private Contractors Rough Sleeping Accommodation Programme
30/06/24 176.40 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
30/11/22 176.25 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support