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 2,467 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
17/12/25 170.00 SANDOWN STORAGE LTD Housing Services Client Expenses Homelessness Support
03/12/25 170.00 SANDOWN STORAGE LTD Housing Services Client Expenses Homelessness Support
15/10/25 170.00 SANDOWN STORAGE LTD Housing Services Client Expenses Homelessness Support
19/09/25 170.00 SANDOWN STORAGE LTD Housing Services Client Expenses Homelessness Support
20/02/26 170.00 SANDOWN STORAGE LTD Housing Services Client Expenses Homelessness Support
17/10/25 169.12 TRAVELODGE Housing Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
22/10/25 168.14 REDACTED PERSONAL DATA Housing Services Legal Fees - Other Parties Housing Needs Team
11/04/25 167.54 STORE IT (IOW) LTD Housing Services Client Expenses Homelessness Support
23/10/25 166.67 YELF'S HOTEL Housing Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
18/08/25 166.67 YELF'S HOTEL Housing Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
06/02/26 166.07 DIBBENS REMOVALS Housing Services Client Expenses Homelessness Support
07/05/25 165.79 ARGOS Housing Services Accommodation Costs - Service Users Accommodation for Ex Offenders Grant
07/05/25 165.00 SANDOWN STORAGE LTD Housing Services Client Expenses Homelessness Support
07/04/25 164.17 PREMIER INN Housing Services Accommodation Costs - Service Users Rough Sleeping Initiative Grant
31/12/25 163.14 TRAVELODGE Housing Services Accommodation Costs - SWEP Emergency Interim Accommodation
17/12/25 162.50 MEW THE MOVERS Housing Services Client Expenses Homelessness Support
02/10/25 162.50 WWW.ARGOS.CO.UK Housing Services Accommodation Costs - Service Users Accommodation for Ex Offenders Grant
23/12/25 162.50 MEW THE MOVERS Housing Services Client Expenses Homelessness Support
01/10/25 160.00 BSC MANAGEMENT IW LTD Housing Services Building Service Charges Payable Rough Sleeping Accommodation Programme
10/09/25 160.00 NOWMEDICAL Housing Services Medical Fees and Staff Welfare Housing Needs Team
24/10/25 160.00 CHEVERTON COPSE HOLIDAY Housing Services Accommodation Costs - Service Users Rough Sleeping Initiative Grant
27/02/26 160.00 SOUTHERN HOUSING GROUP LTD Housing Services Minor Works Adelaide Court
05/11/25 159.43 DIBBENS REMOVALS Housing Services Client Expenses Homelessness Support
04/06/25 159.43 DIBBENS REMOVALS Housing Services Client Expenses Homelessness Support
09/01/26 159.43 DIBBENS REMOVALS Housing Services Client Expenses Homelessness Support
10/09/25 159.43 DIBBENS REMOVALS Housing Services Client Expenses Homelessness Support
08/08/25 159.43 DIBBENS REMOVALS Housing Services Client Expenses Homelessness Support
15/08/25 158.94 SOUTHERN HOUSING GROUP LTD Housing Services Minor Works HMO 29 Queens Rd, Shanklin
20/08/25 157.50 WIGHT FIRE CO LTD Housing Services Minor Works Cross Street
03/12/25 156.67 PREMIER INN Housing Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation