SeRCOP Detailed : Homelessness

Summary
Financial Year Payments Total £
2021 2,027 2,639,065.37
2022 2,912 2,929,439.80
2023 2,852 3,380,904.74
2024 2,428 3,574,312.67
2025 2,467 2,884,751.73
Total 12,686 15,408,474.31
Showing 1,771 to 1,800 of 2,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
23/03/22 130.00 SANDOWN STORAGE LTD Housing Services Client Expenses Homelessness Support
30/11/21 124.20 REDACTED PERSONAL DATA Housing Services Staff Vehicle Mileage Housing Needs Team
19/01/22 123.50 THE RENEWABLE ENERGY COMPANY LTD Housing Services Electricity Howard House
18/06/21 120.00 SOMERTON FLEET LTD Housing Services Client Expenses Private Rented Sector Leasing Scheme
08/10/21 120.00 CHANNEL VIEW HOTEL Housing Services Accommodation Costs - Bed & Breakfast B&B Properties
17/11/21 118.68 REDACTED PERSONAL DATA Housing Services Payment to Private Contractors Find a Home Scheme
25/01/22 117.16 TRAVELODGE Housing Services Accommodation Costs - Bed & Breakfast Housing Needs Team
06/10/21 116.67 INNERSPACES SELF STORAGE LIMITED Housing Services Client Expenses Homelessness Support
24/05/21 114.29 PREMIER INN Housing Services Accommodation Costs - Bed & Breakfast Homelessness Reduction (Priority)
31/12/21 112.00 URBAN ENVIRONMENTS LTD Central Services Minor Works Howard House
16/03/22 108.50 REDACTED PERSONAL DATA Housing Services Payment to Private Contractors Find a Home Scheme
11/08/21 108.33 STORE IT (IOW) LTD Housing Services Accommodation Costs - Leaseholder Payme… Homelessness Support
01/12/21 108.33 STORE IT (IOW) LTD Central Services Client Expenses Homelessness Support
29/12/21 108.33 STORE IT (IOW) LTD Central Services Client Expenses Homelessness Support
23/02/22 108.33 STORE IT (IOW) LTD Housing Services Client Expenses Homelessness Support
26/01/22 108.33 STORE IT (IOW) LTD Housing Services Client Expenses Homelessness Support
29/09/21 108.33 STORE IT (IOW) LTD Housing Services Client Expenses Homelessness Support
19/11/21 108.33 STORE IT (IOW) LTD Housing Services Client Expenses Homelessness Support
27/08/21 108.33 STORE IT (IOW) LTD Housing Services Accommodation Costs - Leaseholder Payme… Homelessness Support
23/03/22 108.33 STORE IT (IOW) LTD Housing Services Client Expenses Homelessness Support
14/12/21 106.00 HOTEL AT BOOKING.COM Central Services Accommodation Costs - Bed & Breakfast B&B Properties
16/03/22 105.00 NOWMEDICAL Housing Services Medical Fees and Staff Welfare Homelessness Support
12/11/21 105.00 NOWMEDICAL Housing Services Medical Fees and Staff Welfare Homelessness Support
03/09/21 104.94 SOVEREIGN HOUSING ASSOCIATION Housing Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
18/11/21 104.17 HOSE RHODES DICKSON LTD Housing Services Accommodation Costs - Bed & Breakfast Homelessness Reduction (Priority)
31/03/22 103.00 DD-MG CARE EXECUTIVE LTD Housing Services Professional Services Housing Needs Team
18/02/22 102.80 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
06/10/21 102.80 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
26/05/21 102.80 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
16/03/22 102.80 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support