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 1,741 to 1,770 of 14,221 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/02/24 2,330.52 SALVATION ARMY TRUSTEE CO Supporting People Payment to Private Contractors Supporting People Homelessness
07/01/22 2,330.52 SALVATION ARMY TRUSTEE CO Supporting People Payment to Private Contractors Supporting People Homelessness
01/03/24 2,330.52 SALVATION ARMY TRUSTEE CO Supporting People Payment to Private Contractors Supporting People Homelessness
18/08/23 2,330.52 SALVATION ARMY TRUSTEE CO Supporting People Payment to Private Contractors Supporting People Homelessness
26/05/23 2,330.52 SALVATION ARMY TRUSTEE CO Supporting People Payment to Private Contractors Supporting People Homelessness
03/03/23 2,330.52 SALVATION ARMY TRUSTEE CO Supporting People Payment to Private Contractors Supporting People Homelessness
28/03/24 2,330.52 SALVATION ARMY TRUSTEE CO Supporting People Payment to Private Contractors Supporting People Homelessness
04/02/22 2,330.52 SALVATION ARMY TRUSTEE CO Supporting People Payment to Private Contractors Supporting People Homelessness
06/01/23 2,330.52 SALVATION ARMY TRUSTEE CO Supporting People Payment to Private Contractors Supporting People Homelessness
09/02/24 2,330.52 SALVATION ARMY TRUSTEE CO Supporting People Payment to Private Contractors Supporting People Homelessness
05/01/24 2,330.52 SALVATION ARMY TRUSTEE CO Supporting People Payment to Private Contractors Supporting People Homelessness
03/02/23 2,330.52 SALVATION ARMY TRUSTEE CO Supporting People Payment to Private Contractors Supporting People Homelessness
08/12/23 2,330.52 SALVATION ARMY TRUSTEE CO Supporting People Payment to Private Contractors Supporting People Homelessness
10/11/23 2,330.52 SALVATION ARMY TRUSTEE CO Supporting People Payment to Private Contractors Supporting People Homelessness
04/03/22 2,330.52 SALVATION ARMY TRUSTEE CO Supporting People Payment to Private Contractors Supporting People Homelessness
15/09/23 2,330.52 SALVATION ARMY TRUSTEE CO Supporting People Payment to Private Contractors Supporting People Homelessness
16/06/21 2,320.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Homelessness Professional Services Howard House
17/09/25 2,316.67 IMC SANDOWN LIMITED Homelessness Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
16/01/26 2,315.99 SOUTHERN HOUSING GROUP LTD Homelessness Payment to Private Contractors Rough Sleeping Accommodation Programme
09/06/23 2,314.28 SUNNYCOTT CARAVAN PARK Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
14/01/26 2,310.55 SOUTHERN HOUSING GROUP LTD Homelessness Minor Works Rough Sleeping Accommodation Programme
25/11/22 2,310.00 ABINGDON LODGE LIMITED Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
06/06/25 2,300.00 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
19/01/22 2,297.00 SUNNYCOTT CARAVAN PARK Homelessness Rent of Buildings and Rooms B&B Properties
06/03/24 2,295.00 ISLAND LETTINGS LTD Homelessness Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
28/09/22 2,291.07 REDACTED PERSONAL DATA Homelessness Payment to Private Contractors Find a Home Scheme
19/12/25 2,285.00 REDACTED PERSONAL DATA Homelessness Grants to individuals Homeless Families Prevention Fund
03/05/23 2,280.00 MARINA BAY HOTEL / OYO MARINA Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
04/04/25 2,275.00 IMC SANDOWN LIMITED Homelessness Accommodation Costs - Leaseholder Payme… Emergency Interim Accommodation
12/06/24 2,274.99 OYO TECHNOLOGY AND HOSPITALITY (UK) Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation