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 11,311 to 11,340 of 12,686 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
14/09/22 80.00 REDACTED PERSONAL DATA Housing Services Client Expenses Homelessness Support
05/09/25 80.00 NOWMEDICAL Housing Services Medical Fees and Staff Welfare Housing Needs Team
23/07/25 80.00 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
12/03/25 80.00 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
26/03/25 80.00 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
27/06/25 80.00 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
22/06/22 80.00 MARINA BAY HOTEL / OYO MARINA Housing Services Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
11/04/25 80.00 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
27/08/25 80.00 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
05/02/25 80.00 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
05/02/25 80.00 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
05/05/21 80.00 ALCOHOL CHANGE UK Housing Services Training Housing Needs Team
15/11/24 80.00 REDACTED PERSONAL DATA Housing Services Client Expenses Homelessness Support
20/07/25 80.00 DE REGENCY STYLE HOTEL Housing Services Accommodation Costs - Bed & Breakfast B&B Properties
28/04/21 80.00 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
16/03/22 80.00 URBAN ENVIRONMENTS LTD Housing Services Minor Works Howard House
31/01/25 80.00 REDACTED PERSONAL DATA Housing Services Client Expenses Homelessness Support
13/06/25 80.00 BSC MANAGEMENT IW LTD Housing Services Building Service Charges Payable Rough Sleeping Accommodation Programme
26/05/21 80.00 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
16/02/22 80.00 DIBBENS REMOVALS Housing Services Client Expenses Homelessness Support
16/02/22 80.00 DIBBENS REMOVALS Housing Services Client Expenses Homelessness Support
28/02/22 80.00 DD-MG CARE EXECUTIVE LTD Housing Services Professional Services Housing Needs Team
23/06/21 80.00 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
31/01/23 79.65 REDACTED PERSONAL DATA Housing Services Staff Vehicle Mileage Housing Needs Team
21/08/24 79.47 BRITISH GAS Housing Services Gas HMO 29 Queens Rd, Shanklin
20/10/25 79.17 YELF'S HOTEL Housing Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
14/10/25 79.17 YELF'S HOTEL Housing Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
22/10/25 79.17 YELF'S HOTEL Housing Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
13/02/23 79.17 YELFS HOTEL Housing Services Accommodation Costs - Bed & Breakfast B&B Properties
09/10/25 79.16 TRAVELODGE Housing Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation