SeRCOP High Level : Housing Services

Summary
Financial Year Payments Total £
2021 2,226 4,206,386.57
2022 3,189 4,652,837.36
2023 3,186 5,265,140.57
2024 2,809 5,729,715.05
2025 2,811 4,485,313.50
Total 14,221 24,339,393.05
Showing 2,641 to 2,670 of 3,189 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/01/23 110.70 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
14/04/22 110.64 GURNARD PRE-SCHOOL Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
01/08/22 110.00 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
14/04/22 109.92 HUNNYHILL PRIMARY SCHOOL Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
24/08/22 109.84 CORONA ENERGY Homelessness Electricity Howard House
24/08/22 109.84 CORONA ENERGY Homelessness Electricity Howard House
08/03/23 109.33 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
31/03/23 108.45 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
04/05/22 108.33 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
27/05/22 108.33 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
29/06/22 108.33 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
31/08/22 108.33 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
03/08/22 108.33 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
24/08/22 108.23 CORONA ENERGY Homelessness Electricity Howard House
14/04/22 107.70 REDACTED PERSONAL DATA Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
31/10/22 107.53 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
06/09/22 106.87 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
14/04/22 106.85 YMCA DAY NURSERY Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
29/03/23 106.29 KEN BLOOMFIELD REMOVALS Homelessness Client Expenses Homelessness Support
03/02/23 106.29 KEN BLOOMFIELD REMOVALS Homelessness Client Expenses Homelessness Support
22/02/23 106.29 KEN BLOOMFIELD REMOVALS Homelessness Client Expenses Homelessness Support
20/05/22 106.29 KEN BLOOMFIELD REMOVALS Homelessness Client Expenses Homelessness Support
15/02/23 106.25 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
24/08/22 106.09 CORONA ENERGY Homelessness Electricity Howard House
24/06/22 105.36 SOVEREIGN HOUSING ASSOCIATION Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
27/03/23 105.05 TRAINLINE Homelessness Public Transport Fares Housing Needs Team
28/06/22 105.00 SEAHAVEN HOTEL Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
31/10/22 105.00 LAND REGISTRY Homelessness Professional Services Homelessness Support
30/11/22 103.05 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
22/04/22 102.86 KEN BLOOMFIELD REMOVALS Homelessness Client Expenses Homelessness Support