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 10,291 to 10,320 of 12,686 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
27/05/22 177.00 INNERSPACES SELF STORAGE LIMITED Housing Services Client Expenses Homelessness Support
27/04/22 177.00 INNERSPACES SELF STORAGE LIMITED Housing Services Client Expenses Homelessness Support
08/06/22 177.00 INNERSPACES SELF STORAGE LIMITED Housing Services Client Expenses Homelessness Support
29/06/22 177.00 INNERSPACES SELF STORAGE LIMITED Housing Services Client Expenses Homelessness Support
14/07/23 177.00 INNERSPACES SELF STORAGE LIMITED Housing Services Client Expenses Homelessness Support
27/09/23 177.00 INNERSPACES SELF STORAGE LIMITED Housing Services Client Expenses Homelessness Support
11/08/23 177.00 INNERSPACES SELF STORAGE LIMITED Housing Services Client Expenses Homelessness Support
22/03/23 177.00 INNERSPACES SELF STORAGE LIMITED Housing Services Client Expenses Homelessness Support
28/06/23 177.00 INNERSPACES SELF STORAGE LIMITED Housing Services Client Expenses Homelessness Support
07/06/23 177.00 INNERSPACES SELF STORAGE LIMITED Housing Services Client Expenses Homelessness Support
21/04/23 177.00 INNERSPACES SELF STORAGE LIMITED Housing Services Client Expenses Homelessness Support
19/04/23 177.00 INNERSPACES SELF STORAGE LIMITED Housing Services Client Expenses Homelessness Support
31/08/22 177.00 INNERSPACES SELF STORAGE LIMITED Housing Services Client Expenses Homelessness Support
03/08/22 177.00 INNERSPACES SELF STORAGE LIMITED Housing Services Client Expenses Homelessness Support
22/09/23 176.50 SHORE ROAD SERVICES LTD Housing Services Payment to Private Contractors Rough Sleeping Accommodation Programme
02/11/22 176.25 G DEAN & CO Housing Services Client Expenses Homelessness Support
19/10/22 176.25 G DEAN & CO Housing Services Client Expenses Homelessness Support
30/11/22 176.25 STORE IT (IOW) LTD Housing Services Client Expenses Homelessness Support
18/11/22 176.25 G DEAN & CO Housing Services Client Expenses Homelessness Support
28/09/22 176.25 G DEAN & CO Housing Services Client Expenses Homelessness Support
17/11/21 176.00 MEW THE MOVERS Housing Services Client Expenses Homelessness Support
22/05/23 175.50 BKG HOTEL AT BOOKING.COM Housing Services Accommodation Costs - Bed & Breakfast B&B Properties
03/05/22 175.00 HOTEL AT BOOKING.COM Housing Services Accommodation Costs - Bed & Breakfast B&B Properties
29/09/21 175.00 NOWMEDICAL Housing Services Medical Fees and Staff Welfare Homelessness Support
29/07/22 175.00 HOTEL AT BOOKING.COM Housing Services Accommodation Costs - Bed & Breakfast B&B Properties
28/07/23 175.00 CHANNEL VIEW HOTEL Housing Services Accommodation Costs - Service Users B&B Properties
21/04/21 175.00 NOWMEDICAL Housing Services Medical Fees and Staff Welfare Homelessness Support
30/10/23 175.00 PROPERTY INVESTING Housing Services Accommodation Costs - Service Users B&B Properties
09/10/24 175.00 G DEAN & CO Housing Services Client Expenses Homelessness Support
26/09/25 175.00 YELF'S HOTEL Housing Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation