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 2,467 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
10/10/25 156.64 TRAVELODGE Housing Services Accommodation Costs - Service Users Rough Sleeping Initiative Grant
08/08/25 156.38 NPOWER COMMERCIAL GAS LIMITED Housing Services Electricity HMO 29 Queens Rd, Shanklin
06/10/25 155.01 TRAVELODGE Housing Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
15/10/25 154.29 DIBBENS REMOVALS Housing Services Client Expenses Homelessness Support
28/05/25 154.29 DIBBENS REMOVALS Housing Services Client Expenses Homelessness Support
11/07/25 154.29 DIBBENS REMOVALS Housing Services Client Expenses Homelessness Support
17/12/25 154.29 DIBBENS REMOVALS Housing Services Client Expenses Homelessness Support
31/12/25 152.29 ARGOS Housing Services Client Expenses Accommodation for Ex Offenders Grant
10/04/25 152.00 ST HELENS Housing Services Accommodation Costs - Service Users Rough Sleeping Initiative Grant
01/08/25 151.15 REDACTED PERSONAL DATA Housing Services Client Expenses Private Rented Sector Leasing Scheme
09/10/25 150.42 TRAVELODGE Housing Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
22/08/25 150.00 BEN SUMMERS REMOVALS AND HAULAGE Housing Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
30/04/25 150.00 SANDOWN STORAGE LTD Housing Services Client Expenses Homelessness Support
31/12/25 150.00 BRANT STORAGE AND REMOVALS LTD Housing Services Client Expenses Homelessness Support
08/10/25 150.00 YELF'S HOTEL Housing Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
30/04/25 150.00 SANDOWN STORAGE LTD Housing Services Client Expenses Homelessness Support
30/04/25 150.00 SANDOWN STORAGE LTD Housing Services Client Expenses Homelessness Support
30/04/25 150.00 SANDOWN STORAGE LTD Housing Services Client Expenses Homelessness Support
16/07/25 149.58 NPOWER COMMERCIAL GAS LIMITED Housing Services Electricity HMO 29 Queens Rd, Shanklin
02/02/26 149.13 PREMIER INN Housing Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
02/02/26 149.13 PREMIER INN Housing Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
02/02/26 149.13 PREMIER INN Housing Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
02/02/26 149.13 PREMIER INN Housing Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
02/02/26 149.13 PREMIER INN Housing Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
02/02/26 149.13 PREMIER INN Housing Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
02/02/26 149.13 PREMIER INN Housing Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
14/05/25 147.50 OYO TECHNOLOGY AND HOSPITALITY Housing Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
15/10/25 147.02 TRAVELODGE Housing Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
13/10/25 147.02 TRAVELODGE Housing Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
30/01/26 147.00 CHURCHES FIRE SECURITY LTD Housing Services Fire Fighting Equipment HMO 29 Queens Rd, Shanklin