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 11,581 to 11,610 of 14,221 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/07/25 154.29 DIBBENS REMOVALS Homelessness Client Expenses Homelessness Support
21/04/23 154.29 DIBBENS REMOVALS Homelessness Client Expenses Homelessness Support
24/02/23 154.17 G DEAN & CO Homelessness Client Expenses Homelessness Support
19/10/22 154.17 G DEAN & CO Homelessness Client Expenses Homelessness Support
27/07/22 154.17 G DEAN & CO Homelessness Client Expenses Homelessness Support
09/11/22 154.17 G DEAN & CO Homelessness Client Expenses Homelessness Support
03/08/22 154.17 G DEAN & CO Homelessness Client Expenses Homelessness Support
30/05/22 154.17 G DEAN & CO Homelessness Client Expenses Homelessness Support
06/01/23 154.17 G DEAN & CO Homelessness Client Expenses Homelessness Support
07/09/22 154.17 G DEAN & CO Homelessness Client Expenses Homelessness Support
03/03/23 154.17 G DEAN & CO Homelessness Client Expenses Homelessness Support
18/11/24 153.33 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Service Users Emergency Interim Accommodation
31/08/22 153.00 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
01/06/22 153.00 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
29/06/22 153.00 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
31/08/22 153.00 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
27/04/22 153.00 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
31/07/25 153.00 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
06/05/22 153.00 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
24/08/22 152.79 MARIO SMART Homelessness Payment to Private Contractors Find a Home Scheme
31/12/25 152.29 ARGOS Homelessness Client Expenses Accommodation for Ex Offenders Grant
10/04/25 152.00 ST HELENS Homelessness Accommodation Costs - Service Users Rough Sleeping Initiative Grant
14/04/22 151.43 KNL CHILDCARE LTD Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
31/10/23 151.20 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
31/08/23 151.20 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
01/08/25 151.15 REDACTED PERSONAL DATA Homelessness Client Expenses Private Rented Sector Leasing Scheme
19/07/23 150.86 DIBBENS REMOVALS Homelessness Accommodation Costs - Bed & Breakfast Homelessness Support
09/10/25 150.42 TRAVELODGE Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
12/08/22 150.33 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
09/05/23 150.00 YELFS HOTEL Homelessness Accommodation Costs - Bed & Breakfast B&B Properties