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 1,771 to 1,800 of 14,221 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/09/25 2,272.12 NPOWER COMMERCIAL GAS LIMITED Homelessness Electricity Howard House
28/05/25 2,261.54 RED SQUIRREL PROPERTY SHOP LTD Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
06/09/24 2,258.76 SOUTHERN HOUSING GROUP LTD Homelessness Payment to Private Contractors Rough Sleeping Accommodation Programme
12/03/25 2,258.76 SOUTHERN HOUSING GROUP LTD Homelessness Payment to Private Contractors Rough Sleeping Accommodation Programme
12/03/25 2,258.76 SOUTHERN HOUSING GROUP LTD Homelessness Payment to Private Contractors Rough Sleeping Accommodation Programme
30/08/24 2,258.76 SOUTHERN HOUSING GROUP LTD Homelessness Payment to Private Contractors Rough Sleeping Accommodation Programme
11/09/24 2,258.75 SOUTHERN HOUSING GROUP LTD Homelessness Payment to Private Contractors Rough Sleeping Accommodation Programme
21/05/25 2,258.75 SOUTHERN HOUSING GROUP LTD Homelessness Payment to Private Contractors Rough Sleeping Accommodation Programme
10/10/25 2,250.22 NPOWER COMMERCIAL GAS LIMITED Homelessness Electricity Howard House
19/06/24 2,250.00 IMC SANDOWN LIMITED Homelessness Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
16/01/26 2,250.00 MARINA BAY HOTEL / OYO MARINA Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
20/12/23 2,250.00 REDACTED PERSONAL DATA Housing Benefits Payments Rent Allowances Paid Discretionary Housing Payments
27/11/24 2,250.00 SEAVIEW SELF CATERING Homelessness Accommodation Costs - Service Users Emergency Interim Accommodation
13/08/25 2,246.33 NPOWER COMMERCIAL GAS LIMITED Homelessness Electricity Howard House
29/06/22 2,233.76 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
20/08/21 2,233.76 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
07/01/22 2,233.76 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
04/03/22 2,233.76 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
01/04/21 2,233.76 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
28/07/21 2,233.76 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
28/05/21 2,233.76 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
12/11/21 2,233.76 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
04/03/22 2,233.76 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
15/07/22 2,233.76 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
15/10/21 2,233.76 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
27/05/22 2,233.76 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
25/06/21 2,233.76 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
17/09/21 2,233.76 TWO SAINTS LIMITED Supporting People Payment to Private Contractors Supporting People Homelessness
17/09/25 2,233.33 IMC SANDOWN LIMITED Homelessness Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
07/07/23 2,227.08 SUNNYCOTT CARAVAN PARK Homelessness Accommodation Costs - Bed & Breakfast B&B Properties