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 2,071 to 2,100 of 2,467 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
02/01/26 129.55 CHURCHES FIRE SECURITY LTD Housing Services Fire Fighting Equipment Rough Sleeping Accommodation Programme
15/08/25 128.75 SOUTHERN HOUSING GROUP LTD Housing Services Minor Works Rough Sleeping Accommodation Programme
02/05/25 127.27 SOUTHERN HOUSING Housing Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
30/01/26 126.10 MOUNTJOY LTD Housing Services Minor Works Cross Street
05/01/26 125.00 YELF'S HOTEL Housing Services Accommodation Costs - SWEP Emergency Interim Accommodation
05/01/26 125.00 YELF'S HOTEL Housing Services Accommodation Costs - SWEP Emergency Interim Accommodation
20/05/25 125.00 AWAY RESORTS LTD Housing Services Accommodation Costs - Service Users Rough Sleeping Initiative Grant
08/01/26 125.00 SQ AJAY KRUPA LIMITED Housing Services Accommodation Costs - SWEP Emergency Interim Accommodation
08/01/26 125.00 SQ AJAY KRUPA LIMITED Housing Services Accommodation Costs - SWEP Emergency Interim Accommodation
09/07/25 125.00 BRANT STORAGE AND REMOVALS LTD Housing Services Client Expenses Homelessness Support
06/02/26 125.00 SANDOWN STORAGE LTD Housing Services Client Expenses Homelessness Support
06/02/26 125.00 SANDOWN STORAGE LTD Housing Services Client Expenses Homelessness Support
06/02/26 125.00 SANDOWN STORAGE LTD Housing Services Client Expenses Homelessness Support
05/01/26 125.00 YELF'S HOTEL Housing Services Accommodation Costs - SWEP Emergency Interim Accommodation
30/04/25 123.75 INNERSPACES SELF STORAGE LIMITED Housing Services Client Expenses Homelessness Support
12/09/25 123.33 G DEAN & CO Housing Services Client Expenses Homelessness Support
16/01/26 123.33 G DEAN & CO Housing Services Client Expenses Homelessness Support
18/06/25 123.33 G DEAN & CO Housing Services Client Expenses Homelessness Support
19/12/25 123.33 G DEAN & CO Housing Services Client Expenses Homelessness Support
16/05/25 123.33 G DEAN & CO Housing Services Client Expenses Homelessness Support
16/04/25 123.33 G DEAN & CO Housing Services Client Expenses Homelessness Support
21/11/25 123.33 G DEAN & CO Housing Services Client Expenses Homelessness Support
18/02/26 123.33 G DEAN & CO Housing Services Client Expenses Homelessness Support
24/10/25 123.33 G DEAN & CO Housing Services Client Expenses Homelessness Support
25/07/25 123.33 G DEAN & CO Housing Services Client Expenses Homelessness Support
15/08/25 123.33 G DEAN & CO Housing Services Client Expenses Homelessness Support
08/10/25 122.37 TRAVELODGE Housing Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
11/07/25 120.00 FOREST FARM, NEWPORT IOW Housing Services Client Expenses Homelessness Support
19/09/25 120.00 FOREST FARM, NEWPORT IOW Housing Services Client Expenses Homelessness Support
19/09/25 120.00 FOREST FARM, NEWPORT IOW Housing Services Client Expenses Homelessness Support