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 2,041 to 2,070 of 2,428 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/01/25 161.80 ASDA STORES Housing Services Accommodation Costs - Service Users Rough Sleeping Accommodation Programme
24/03/25 160.62 TRAVELODGE Housing Services Accommodation Costs - Service Users Rough Sleeping Initiative Grant
28/02/25 160.00 OYO TECHNOLOGY AND HOSPITALITY Housing Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
25/10/24 160.00 NOWMEDICAL Housing Services Medical Fees and Staff Welfare Homelessness Support
13/12/24 159.43 DIBBENS REMOVALS Housing Services Client Expenses Homelessness Support
22/01/25 159.43 DIBBENS REMOVALS Housing Services Client Expenses Homelessness Support
28/03/25 159.43 DIBBENS REMOVALS Housing Services Client Expenses Homelessness Support
10/04/24 157.50 ALPHA (IOW) LTD Housing Services Transport of Clients Homelessness Support
18/11/24 153.33 HOTEL AT BOOKING.COM Housing Services Accommodation Costs - Service Users Emergency Interim Accommodation
20/12/24 150.00 SANDOWN STORAGE LTD Housing Services Client Expenses Homelessness Support
20/08/24 150.00 YELF'S HOTEL Housing Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
26/02/25 144.00 DIBBENS REMOVALS Housing Services Client Expenses Homelessness Support
22/01/25 143.00 INNERSPACES SELF STORAGE LIMITED Housing Services Client Expenses Homelessness Support
22/05/24 140.67 THE RENEWABLE ENERGY COMPANY LTD Housing Services Electricity Howard House
24/04/24 140.34 BSC MANAGEMENT IW LTD Housing Services Payment to Private Contractors Rough Sleeping Accommodation Programme
26/09/24 140.00 BROADWAY PARK HOTEL Housing Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
26/04/24 140.00 SANDOWN STORAGE LTD Housing Services Client Expenses Homelessness Support
31/05/24 140.00 SANDOWN STORAGE LTD Housing Services Client Expenses Homelessness Support
02/08/24 137.50 HOTEL AT BOOKING.COM Housing Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
17/11/24 136.67 BOOKING.COM Housing Services Accommodation Costs - Service Users Emergency Interim Accommodation
09/07/24 134.17 SOUTHERNBROOK (GOSPORT) Housing Services Accommodation Costs - Bed & Breakfast n… Rough Sleeping Accommodation Programme
01/11/24 131.72 TRAVELODGE Housing Services Accommodation Costs - Service Users Emergency Interim Accommodation
13/12/24 130.80 ROCKFORDS REMOVALS Housing Services Client Expenses Homelessness Support
12/12/24 129.97 TRAVELODGE Housing Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
17/04/24 128.00 URBAN ENVIRONMENTS LTD Housing Services Payment to Private Contractors Howard House
30/06/24 126.00 REDACTED PERSONAL DATA Housing Services Staff Vehicle Mileage Housing Needs Team
13/01/25 125.00 YELF'S HOTEL Housing Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
11/09/24 125.00 ABINGDON LODGE LIMITED Housing Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
04/09/24 124.20 PAGE THE PACKERS Housing Services Client Expenses Homelessness Support
13/11/24 123.75 INNERSPACES SELF STORAGE LIMITED Housing Services Client Expenses Homelessness Support