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 10,591 to 10,620 of 12,686 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/11/22 147.56 REDACTED PERSONAL DATA Housing Services Payment to Private Contractors Find a Home Scheme
14/05/25 147.50 OYO TECHNOLOGY AND HOSPITALITY Housing Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
31/08/23 147.15 REDACTED PERSONAL DATA Housing Services Staff Vehicle Mileage Rough Sleeping Initiative Grant
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
10/10/25 146.17 TRAVELODGE Housing Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
10/10/25 145.89 NPOWER COMMERCIAL GAS LIMITED Housing Services Electricity HMO 29 Queens Rd, Shanklin
04/01/23 145.50 WHITEHOUSE PORTER LTD Housing Services Payment to Private Contractors Find a Home Scheme
08/11/23 145.00 SOVEREIGN NETWORK GROUP Housing Services Payment to Private Contractors Household Support Fund
24/01/22 144.36 TRAVELODGE Housing Services Accommodation Costs - Bed & Breakfast Homelessness Support
07/09/22 144.17 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
29/06/22 144.17 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
18/05/22 144.17 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
13/07/22 144.17 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
24/02/23 144.00 MEW THE MOVERS Housing Services Client Expenses Homelessness Support
24/02/23 144.00 MEW THE MOVERS Housing Services Client Expenses Homelessness Support
21/06/21 144.00 SOMERTON FLEET LTD Housing Services Client Expenses Private Rented Sector Leasing Scheme
03/08/22 144.00 MEW THE MOVERS Housing Services Client Expenses Homelessness Support
03/08/22 144.00 MEW THE MOVERS Housing Services Client Expenses Homelessness Support
28/09/22 144.00 MEW THE MOVERS Housing Services Client Expenses Homelessness Support
26/07/23 144.00 URBAN ENVIRONMENTS LTD Housing Services Payment to Private Contractors Howard House
24/02/23 144.00 MEW THE MOVERS Housing Services Client Expenses Homelessness Support
26/02/25 144.00 DIBBENS REMOVALS Housing Services Client Expenses Homelessness Support
03/10/25 143.58 G DEAN & CO Housing Services Client Expenses Homelessness Support
29/10/25 143.58 G DEAN & CO Housing Services Client Expenses Homelessness Support
12/12/25 143.58 G DEAN & CO Housing Services Client Expenses Homelessness Support
18/02/26 143.58 G DEAN & CO Housing Services Client Expenses Homelessness Support
16/01/26 143.58 G DEAN & CO Housing Services Client Expenses Homelessness Support
17/11/25 143.58 G DEAN & CO Housing Services Client Expenses Homelessness Support