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 2,431 to 2,460 of 2,467 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/05/25 -3.04 REDACTED PERSONAL DATA Housing Services Staff Vehicle Mileage VAT Element Housing Needs Team
31/01/26 -3.24 REDACTED PERSONAL DATA Housing Services Staff Vehicle Mileage VAT Element Housing Needs Team
30/11/25 -4.12 REDACTED PERSONAL DATA Housing Services Staff Vehicle Mileage VAT element Housing Needs Team
30/04/25 -4.58 REDACTED PERSONAL DATA Housing Services Staff Vehicle Mileage VAT Element Housing Needs Team
30/04/25 -4.64 REDACTED PERSONAL DATA Housing Services Staff Vehicle Mileage VAT Element Housing Needs Team
30/11/25 -5.16 REDACTED PERSONAL DATA Housing Services Staff Vehicle Mileage VAT element Housing Needs Team
08/01/26 -6.11 HOTEL AT BOOKING.COM Housing Services Accommodation Costs - SWEP Emergency Interim Accommodation
31/07/25 -7.26 REDACTED PERSONAL DATA Housing Services Staff Vehicle Mileage VAT Element Housing Needs Team
17/12/25 -10.00 MIDLAND PARTNERSHIP NHS Housing Services Payments to other NHS Trusts Rough Sleeping Initiative Grant
04/02/26 -20.40 TOTALENERGIES GAS & POWER LTD Housing Services Gas HMO 29 Queens Rd, Shanklin
30/10/25 -47.50 WIGHT FIRE CO LTD Housing Services Fire Fighting Equipment HMO 29 Queens Rd, Shanklin
21/07/25 -49.50 SCC REGISTRATION SERVICE Housing Services Professional Services Housing Needs Team
08/01/26 -61.05 HOTEL AT BOOKING.COM Housing Services Accommodation Costs - SWEP Emergency Interim Accommodation
14/08/25 -113.24 BKG HOTEL AT BOOKING.COM Housing Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
19/11/25 -124.00 BKG HOTEL AT BOOKING.COM Housing Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
24/04/25 -167.54 STORE IT (IOW) LTD Housing Services Client Expenses Homelessness Support
04/07/25 -195.00 LEE ATKINS TRANSPORT Housing Services Client Expenses Homelessness Support
05/09/25 -235.50 SOUTHERN HOUSING GROUP LTD Housing Services Minor Works Local Authority Housing Fund
07/04/25 -322.95 ST HELENS Housing Services Accommodation Costs - Service Users Rough Sleeping Initiative Grant
08/08/25 -377.06 SOUTHERN HOUSING GROUP LTD Housing Services Payment to Private Contractors Housing Properties IWC Owned
17/04/25 -404.10 BKG HOTEL AT BOOKING.COM Housing Services Accommodation Costs - Service Users Emergency Interim Accommodation
24/12/25 -405.00 PREMIER INN Housing Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
20/02/26 -796.41 HUNNYHILL PROPERTIES LTD Housing Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
10/10/25 -798.29 BKG HOTEL AT BOOKING.COM Housing Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
26/08/25 -813.40 TRAVELODGE Housing Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
20/02/26 -854.66 BRAMBLE LETTINGS Housing Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
08/09/25 -900.00 REDACTED PERSONAL DATA Housing Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
11/08/25 -1,560.00 SEAFIELDS ESTATES LIMITED LETTINGS Housing Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
06/01/26 -1,669.23 ARUNSTATES.CO.UK Housing Services Payment to Private Contractors Homeless Families Prevention Fund
02/05/25 -1,800.00 COWES MOVERS Housing Services Client Expenses Homelessness Support