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 2,011 to 2,040 of 2,428 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/03/25 167.54 STORE IT (IOW) LTD Housing Services Client Expenses Homelessness Support
12/02/25 167.54 STORE IT (IOW) LTD Housing Services Client Expenses Homelessness Support
11/09/24 167.54 STORE IT (IOW) LTD Housing Services Client Expenses Homelessness Support
04/12/24 167.54 STORE IT (IOW) LTD Housing Services Client Expenses Homelessness Support
04/10/24 167.54 STORE IT (IOW) LTD Housing Services Client Expenses Homelessness Support
30/10/24 167.54 STORE IT (IOW) LTD Housing Services Client Expenses Homelessness Support
25/06/24 166.67 YELF'S HOTEL Housing Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
18/12/24 166.67 YELF'S HOTEL Housing Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
18/12/24 166.67 YELF'S HOTEL Housing Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
13/01/25 166.67 YELF'S HOTEL Housing Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
10/01/25 166.67 YELF'S HOTEL Housing Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
09/04/24 166.00 BKG HOTEL AT BOOKING.COM Housing Services Accommodation Costs - Service Users Emergency Interim Accommodation
29/01/25 165.00 SANDOWN STORAGE LTD Housing Services Client Expenses Homelessness Support
13/11/24 165.00 SANDOWN STORAGE LTD Housing Services Client Expenses Homelessness Support
14/08/24 165.00 SANDOWN STORAGE LTD Housing Services Client Expenses Homelessness Support
09/10/24 165.00 SANDOWN STORAGE LTD Housing Services Client Expenses Homelessness Support
28/03/25 165.00 SANDOWN STORAGE LTD Housing Services Client Expenses Homelessness Support
12/07/24 165.00 SANDOWN STORAGE LTD Housing Services Client Expenses Homelessness Support
28/02/25 165.00 SANDOWN STORAGE LTD Housing Services Client Expenses Homelessness Support
03/05/24 165.00 SANDOWN STORAGE LTD Housing Services Client Expenses Homelessness Support
31/12/24 165.00 SANDOWN STORAGE LTD Housing Services Client Expenses Homelessness Support
27/09/24 165.00 SANDOWN STORAGE LTD Housing Services Client Expenses Homelessness Support
10/05/24 165.00 SANDOWN STORAGE LTD Housing Services Client Expenses Homelessness Support
26/06/24 165.00 SANDOWN STORAGE LTD Housing Services Client Expenses Homelessness Support
08/10/24 162.50 YELF'S HOTEL Housing Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
31/05/24 162.50 G DEAN & CO Housing Services Client Expenses Homelessness Support
14/08/24 162.50 STORE IT (IOW) LTD Housing Services Client Expenses Homelessness Support
26/06/24 162.50 STORE IT (IOW) LTD Housing Services Client Expenses Homelessness Support
14/06/24 162.50 STORE IT (IOW) LTD Housing Services Client Expenses Homelessness Support
26/04/24 162.50 STORE IT (IOW) LTD Housing Services Client Expenses Homelessness Support