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 12,121 to 12,150 of 14,221 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/12/25 106.20 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
31/10/23 106.20 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
24/08/22 106.09 CORONA ENERGY Homelessness Electricity Howard House
24/06/22 105.36 SOVEREIGN HOUSING ASSOCIATION Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
27/03/23 105.05 TRAINLINE Homelessness Public Transport Fares Housing Needs Team
12/11/21 105.00 NOWMEDICAL Homelessness Medical Fees and Staff Welfare Homelessness Support
16/03/22 105.00 NOWMEDICAL Homelessness Medical Fees and Staff Welfare Homelessness Support
25/02/26 105.00 CHURCHES FIRE SECURITY LTD Homelessness Property Services - Day to day Maintena… Cross Street
31/10/22 105.00 LAND REGISTRY Homelessness Professional Services Homelessness Support
28/06/22 105.00 SEAHAVEN HOTEL Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
03/09/21 104.94 SOVEREIGN HOUSING ASSOCIATION Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
28/02/25 104.85 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
30/04/25 104.40 REDACTED PERSONAL DATA Homelessness Staff Vehicle Mileage Housing Needs Team
14/06/23 104.33 RIVERSIDE VENTURES LTD Homelessness Payment to Private Contractors Find a Home Scheme
18/11/21 104.17 HOSE RHODES DICKSON LTD Homelessness Accommodation Costs - Bed & Breakfast Homelessness Reduction (Priority)
15/08/25 104.15 SOUTHERN HOUSING GROUP LTD Homelessness Minor Works Housing Properties IWC Owned
28/05/21 103.95 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
28/10/25 103.68 TRAVELODGE Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
25/10/24 103.50 JADESTONE TRADERS LTD Homelessness Client Expenses Homelessness Support
25/10/24 103.50 JADESTONE TRADERS LTD Homelessness Client Expenses Homelessness Support
30/06/21 103.50 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
20/11/24 103.50 JADESTONE TRADERS LTD Homelessness Client Expenses Homelessness Support
13/12/24 103.50 JADESTONE TRADERS LTD Homelessness Client Expenses Homelessness Support
09/07/25 103.17 ROYAL MAIL GROUP PLC Housing Benefits Administration Postage Housing Benefit
30/11/22 103.05 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
30/04/25 103.05 REDACTED PERSONAL DATA Homelessness Staff Vehicle Mileage Housing Needs Team
31/03/22 103.00 DD-MG CARE EXECUTIVE LTD Homelessness Professional Services Housing Needs Team
28/06/23 102.86 KEN BLOOMFIELD REMOVALS Homelessness Client Expenses Homelessness Support
11/11/22 102.86 KEN BLOOMFIELD REMOVALS Homelessness Client Expenses Homelessness Support
17/11/23 102.86 KEN BLOOMFIELD REMOVALS Homelessness Client Expenses Homelessness Support