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 12,601 to 12,630 of 14,221 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/01/25 70.00 HOLI-LETS.COM Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
14/11/25 69.83 DRAX Homelessness Electricity Choice Based Lettings Team
26/09/25 69.43 DRAX Homelessness Electricity Choice Based Lettings Team
16/01/26 69.42 DRAX Homelessness Electricity Choice Based Lettings Team
31/01/23 69.30 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
31/01/26 69.30 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
16/08/24 69.04 JADESTONE TRADERS LTD Homelessness Client Expenses Homelessness Support
30/07/21 69.00 DD-MG CARE EXECUTIVE LTD Housing Benefits Administration Professional Services Housing Benefit
24/09/25 69.00 BKG HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
25/09/25 69.00 BKG HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
14/04/22 68.85 YARMOUTH LITTLE STARS PRE SCHOOL Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
14/04/22 68.52 LITTLE ACRES CHILDCARE CENTRE Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
14/04/22 68.50 REDACTED PERSONAL DATA Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
28/05/21 68.40 REDACTED PERSONAL DATA Homelessness Staff Vehicle Mileage Housing Needs Team
31/05/25 68.40 REDACTED PERSONAL DATA Homelessness Staff Vehicle Mileage Housing Needs Team
03/03/25 68.04 TRAINLINE Homelessness Transport of Clients Homelessness Support
06/05/22 67.99 TRAVELODGE Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
31/07/25 67.50 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
06/10/23 67.50 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
30/04/22 67.50 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
07/06/23 67.50 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
09/06/23 67.50 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
09/06/23 67.50 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
28/02/26 67.50 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
20/05/23 67.50 BKG HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
12/07/23 67.50 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
18/04/24 67.50 MEDEHAMSTEDE HOTEL Homelessness Accommodation Costs - Service Users Emergency Interim Accommodation
30/04/24 67.50 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
09/08/23 67.50 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
06/09/23 67.50 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support