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 12,451 to 12,480 of 12,686 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
08/11/22 -52.42 STORE IT (IOW) LTD Housing Services Client Expenses Homelessness Support
14/12/22 -53.10 INNERSPACES SELF STORAGE LIMITED Central Services Client Expenses Homelessness Support
20/06/22 -53.99 HOTEL AT BOOKING.COM Housing Services Accommodation Costs - Bed & Breakfast B&B Properties
21/12/22 -54.91 INNERSPACES SELF STORAGE LIMITED Central Services Client Expenses Homelessness Support
21/12/22 -59.34 INNERSPACES SELF STORAGE LIMITED Central Services Client Expenses Homelessness Support
20/03/24 -60.94 INNERSPACES SELF STORAGE LIMITED Housing Services Client Expenses Homelessness Support
08/01/26 -61.05 HOTEL AT BOOKING.COM Housing Services Accommodation Costs - SWEP Emergency Interim Accommodation
27/09/23 -63.87 INNERSPACES SELF STORAGE LIMITED Housing Services Client Expenses Homelessness Support
27/09/23 -63.87 INNERSPACES SELF STORAGE LIMITED Housing Services Client Expenses Homelessness Support
24/01/24 -63.91 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
27/09/23 -66.22 STORE IT (IOW) LTD Housing Services Client Expenses Homelessness Support
08/11/23 -67.50 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
28/02/23 -70.83 YELFS HOTEL Housing Services Accommodation Costs - Bed & Breakfast B&B Properties
14/12/22 -72.92 INNERSPACES SELF STORAGE LIMITED Central Services Client Expenses Homelessness Support
21/12/22 -74.26 INNERSPACES SELF STORAGE LIMITED Central Services Client Expenses Homelessness Support
30/08/22 -75.00 THETRAINLINE.COM Housing Services Transport of Clients Homelessness Support
18/10/23 -78.33 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
12/04/24 -78.33 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
10/05/24 -78.33 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
07/02/24 -83.33 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
26/06/24 -83.33 SANDOWN STORAGE LTD Housing Services Client Expenses Homelessness Support
08/05/24 -83.33 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support
08/02/23 -83.33 STORE IT (IOW) LTD Housing Services Client Expenses Homelessness Support
05/10/22 -85.95 CORONA ENERGY Housing Services Electricity Howard House
16/08/23 -87.43 DIBBENS REMOVALS Housing Services Client Expenses Homelessness Support
24/02/23 -88.00 URBAN ENVIRONMENTS LTD Housing Services Payment to Private Contractors Howard House
17/11/23 -88.39 INNERSPACES SELF STORAGE LIMITED Housing Services Client Expenses Homelessness Support
17/11/23 -88.50 INNERSPACES SELF STORAGE LIMITED Housing Services Client Expenses Homelessness Support
14/12/22 -89.10 INNERSPACES SELF STORAGE LIMITED Central Services Client Expenses Homelessness Support
12/04/24 -92.50 VECTIS STORAGE LTD Housing Services Client Expenses Homelessness Support