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 11,881 to 11,910 of 14,221 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/09/24 123.75 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
27/09/24 123.75 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
09/08/24 123.75 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
03/03/23 123.75 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
07/02/24 123.75 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
31/05/23 123.75 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
15/03/24 123.75 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
10/01/24 123.75 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
21/04/23 123.75 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
05/04/23 123.75 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
13/12/23 123.75 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
27/09/23 123.75 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
06/09/23 123.75 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
15/09/23 123.75 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
27/09/23 123.75 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
30/04/25 123.75 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
19/01/22 123.50 THE RENEWABLE ENERGY COMPANY LTD Homelessness Electricity Howard House
14/02/25 123.33 G DEAN & CO Homelessness Client Expenses Homelessness Support
16/05/25 123.33 G DEAN & CO Homelessness Client Expenses Homelessness Support
21/11/25 123.33 G DEAN & CO Homelessness Client Expenses Homelessness Support
24/10/25 123.33 G DEAN & CO Homelessness Client Expenses Homelessness Support
12/09/25 123.33 G DEAN & CO Homelessness Client Expenses Homelessness Support
12/03/25 123.33 G DEAN & CO Homelessness Client Expenses Homelessness Support
29/11/24 123.33 G DEAN & CO Homelessness Client Expenses Homelessness Support
17/01/25 123.33 G DEAN & CO Homelessness Client Expenses Homelessness Support
06/11/24 123.33 G DEAN & CO Homelessness Client Expenses Homelessness Support
15/08/25 123.33 G DEAN & CO Homelessness Client Expenses Homelessness Support
18/02/26 123.33 G DEAN & CO Homelessness Client Expenses Homelessness Support
20/09/24 123.33 G DEAN & CO Homelessness Client Expenses Homelessness Support
02/10/24 123.33 G DEAN & CO Homelessness Client Expenses Homelessness Support