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 11,461 to 11,490 of 14,221 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/01/25 165.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
03/05/24 165.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
10/05/24 165.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
09/06/23 165.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
07/05/25 165.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
09/11/22 165.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
27/09/24 165.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
12/07/24 165.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
11/01/23 165.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
24/11/23 165.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
09/02/24 165.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
28/03/25 165.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
14/04/23 165.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
11/01/22 165.00 ARGOS LTD Homelessness Payment to Private Contractors Private Rented Sector Leasing Scheme
29/09/23 165.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
09/08/23 165.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
25/10/23 165.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
21/06/23 165.00 URBAN ENVIRONMENTS LTD Homelessness Payment to Private Contractors Howard House
08/03/24 165.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
26/06/24 165.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
09/10/24 165.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
28/02/25 165.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
10/02/23 165.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
08/02/23 165.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
13/11/24 165.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
26/01/23 165.00 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
22/12/23 165.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
14/08/24 165.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
21/04/23 165.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
25/02/22 164.87 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast B&B Properties