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 1,111 to 1,140 of 14,221 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/01/24 5,536.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Supporting People Payment to Private Contractors Supporting People Homelessness
27/05/22 5,536.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Supporting People Payment to Private Contractors Supporting People Homelessness
29/05/24 5,528.47 DSI BILLING SERVICES LTD Housing Benefits Administration Postage Housing Benefit
19/07/24 5,520.00 MARINA BAY HOTEL / OYO MARINA Homelessness Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
28/04/23 5,486.55 MOUNTJOY LTD Homelessness Payment to Private Contractors Howard House
01/05/24 5,440.00 MARINA BAY HOTEL / OYO MARINA Homelessness Accommodation Costs - Service Users Emergency Interim Accommodation
15/05/24 5,440.00 MARINA BAY HOTEL / OYO MARINA Homelessness Accommodation Costs - Service Users Emergency Interim Accommodation
02/02/24 5,440.00 MARINA BAY HOTEL / OYO MARINA Homelessness Accommodation Costs - Service Users B&B Properties
30/10/24 5,416.67 IMC SANDOWN LIMITED Homelessness Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
15/09/23 5,415.00 J&K DESIGN PROJECTS Homelessness Accommodation Costs - Service Users B&B Properties
20/09/23 5,415.00 J&K DESIGN PROJECTS Homelessness Accommodation Costs - Service Users B&B Properties
17/12/25 5,413.03 VECTIS HOUSING ASSOCIATION LTD Homelessness Accommodation Costs - Leaseholder Payme… Housing Association Leasing Scheme
22/10/25 5,413.03 VECTIS HOUSING ASSOCIATION LTD Homelessness Accommodation Costs - Leaseholder Payme… Housing Association Leasing Scheme
12/07/23 5,408.65 DSI BILLING SERVICES LTD Housing Benefits Administration Postage Housing Benefit
10/09/25 5,405.00 MARINA BAY HOTEL / OYO MARINA Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
21/03/25 5,400.00 MARINA BAY HOTEL / OYO MARINA Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
14/03/25 5,380.00 MARINA BAY HOTEL / OYO MARINA Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
31/08/22 5,365.44 CIVICA UK LTD Homelessness Computer Software & Consumables Housing Needs Team
23/08/23 5,365.44 CIVICA UK LTD Homelessness Computer Maintenance Housing Needs Team
07/11/25 5,355.00 MARINA BAY HOTEL / OYO MARINA Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
20/06/25 5,320.00 MARINA BAY HOTEL / OYO MARINA Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
03/11/23 5,320.00 J&K DESIGN PROJECTS Homelessness Accommodation Costs - Service Users B&B Properties
15/11/23 5,320.00 J&K DESIGN PROJECTS Homelessness Accommodation Costs - Service Users B&B Properties
03/11/23 5,320.00 J&K DESIGN PROJECTS Homelessness Accommodation Costs - Service Users B&B Properties
27/11/24 5,300.00 IMC SANDOWN LIMITED Homelessness Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
21/04/23 5,297.24 SALVATION ARMY TRUSTEE CO Supporting People Payment to Private Contractors Supporting People Homelessness
16/01/26 5,252.60 VECTIS HOUSING ASSOCIATION LTD Homelessness Accommodation Costs - Leaseholder Payme… Housing Association Leasing Scheme
06/06/25 5,252.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Supporting People Payment to Private Contractors Supporting People Homelessness
06/12/24 5,252.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Supporting People Payment to Private Contractors Supporting People Homelessness
31/03/25 5,252.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Supporting People Payment to Private Contractors Supporting People Homelessness