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 11,701 to 11,730 of 14,221 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/02/26 140.00 TRAINLINE Homelessness Transport of Clients Homelessness Support
26/04/24 140.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
30/06/23 139.95 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
08/06/22 139.80 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
03/08/22 139.80 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
06/07/22 139.80 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
11/05/22 139.80 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
04/05/22 139.80 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
19/01/24 139.58 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
12/07/22 139.50 ASDA GEORGE COM LEEDS Homelessness Furniture and Fittings Rough Sleeping Accommodation Programme
14/07/23 139.50 BKG HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Service Users B&B Properties
31/12/25 139.13 ARGOS Homelessness Client Expenses Accommodation for Ex Offenders Grant
27/09/23 138.75 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
06/09/23 138.75 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
31/05/23 138.75 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
03/05/23 138.75 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
03/05/23 138.75 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
29/11/23 138.75 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
17/11/23 138.75 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
30/08/23 138.75 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
04/08/23 138.75 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
23/06/23 138.75 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
04/02/26 138.54 G DEAN & CO Homelessness Client Expenses Homelessness Support
25/06/25 138.46 REDACTED PERSONAL DATA Homelessness Payment to Private Contractors Find a Home Scheme
09/01/26 138.33 PREMIER INN Homelessness Accommodation Costs - SWEP Emergency Interim Accommodation
17/12/25 137.88 SOVEREIGN HOUSING ASSOCIATION Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
30/09/21 137.70 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
02/08/24 137.50 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
18/05/22 137.50 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
08/10/21 137.50 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support