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 11,101 to 11,130 of 12,686 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
11/08/23 98.33 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
12/03/25 98.33 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
23/08/24 98.33 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
20/09/24 98.33 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
02/01/26 98.33 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
25/07/25 98.33 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
08/03/24 98.33 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
23/01/26 98.33 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
22/08/25 98.33 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
22/11/24 98.33 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
10/05/24 98.33 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
28/05/25 98.33 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
12/07/24 98.33 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
26/02/25 98.33 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
13/12/24 98.33 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
07/06/24 98.33 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
25/04/25 98.33 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
31/10/25 98.33 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
03/10/25 98.33 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
17/04/25 98.33 IOW HOTELS ISLE OF WIGHT Housing Services Accommodation Costs - Service Users Rough Sleeping Initiative Grant
16/10/24 98.33 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
08/05/24 98.33 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
22/01/25 98.33 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
27/06/25 98.33 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
28/11/25 98.33 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
27/02/26 98.33 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
27/09/22 98.25 HOTEL AT BOOKING.COM Housing Services Accommodation Costs - Bed & Breakfast B&B Properties
30/12/22 98.17 HOTEL AT BOOKING.COM Housing Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
10/09/21 98.00 HOME HUB SOUTHAMPTON Housing Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
08/08/25 98.00 LAND REGISTRY Housing Services Professional Services Homelessness Support