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 1,981 to 2,010 of 2,428 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
01/05/24 195.83 G DEAN & CO Housing Services Client Expenses Homelessness Support
19/04/24 195.83 G DEAN & CO Housing Services Client Expenses Homelessness Support
12/07/24 195.83 G DEAN & CO Housing Services Client Expenses Homelessness Support
20/09/24 195.83 G DEAN & CO Housing Services Client Expenses Homelessness Support
27/03/25 195.00 LEE ATKINS TRANSPORT Housing Services Client Expenses Homelessness Support
14/03/25 195.00 LEE ATKINS TRANSPORT Housing Services Client Expenses Homelessness Support
18/10/24 192.00 COWES MOVERS Housing Services Client Expenses Homelessness Support
26/02/25 192.00 COWES MOVERS Housing Services Client Expenses Homelessness Support
22/01/25 192.00 COWES MOVERS Housing Services Client Expenses Homelessness Support
24/12/24 192.00 COWES MOVERS Housing Services Client Expenses Homelessness Support
24/12/24 190.83 WIGHT SELF STORAGE Housing Services Client Expenses Homelessness Support
26/07/24 189.00 KANDY COMMERCIAL LTD Housing Services Accommodation Costs - Leaseholder Payme… Emergency Interim Accommodation
10/03/25 187.50 YELF'S HOTEL Housing Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
12/04/24 187.50 STORE IT (IOW) LTD Housing Services Client Expenses Homelessness Support
08/01/25 187.50 SEAHAVEN HOTEL Housing Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
29/11/24 184.00 ROCKFORDS REMOVALS Housing Services Client Expenses Homelessness Support
28/03/25 183.33 MEW THE MOVERS Housing Services Client Expenses Homelessness Support
12/07/24 182.20 REDACTED PERSONAL DATA Housing Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
13/11/24 179.28 ERMC LTD Housing Services Building Service Charges Payable Local Authority Housing Fund
13/11/24 179.28 ERMC LTD Housing Services Building Service Charges Payable Local Authority Housing Fund
20/11/24 179.28 ERMC LTD Housing Services Building Service Charges Payable Local Authority Housing Fund
13/11/24 179.28 ERMC LTD Housing Services Building Service Charges Payable Local Authority Housing Fund
13/11/24 179.28 ERMC LTD Housing Services Building Service Charges Payable Local Authority Housing Fund
29/11/24 179.28 ERMC LTD Housing Services Building Service Charges Payable Local Authority Housing Fund
28/03/25 178.08 ROCKFORDS REMOVALS Housing Services Client Expenses Homelessness Support
18/09/24 175.00 G DEAN & CO Housing Services Client Expenses Homelessness Support
09/10/24 175.00 G DEAN & CO Housing Services Client Expenses Homelessness Support
09/01/25 172.46 TRAVELODGE Housing Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
30/10/24 169.77 REDACTED PERSONAL DATA Housing Services Gas HMO 29 Queens Rd, Shanklin
17/01/25 167.54 STORE IT (IOW) LTD Housing Services Client Expenses Homelessness Support