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 2,731 to 2,760 of 3,189 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/09/22 89.10 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
01/06/22 89.10 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
25/08/22 88.64 THETRAINLINE.COM Homelessness Accommodation Costs - Bed & Breakfast Homelessness Support
27/05/22 88.57 DIBBENS REMOVALS Homelessness Client Expenses Homelessness Support
30/09/22 88.50 MEDEHAMSTEDE Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
24/02/23 88.00 URBAN ENVIRONMENTS LTD Homelessness Payment to Private Contractors Howard House
03/02/23 88.00 URBAN ENVIRONMENTS LTD Homelessness Payment to Private Contractors Howard House
20/01/23 88.00 URBAN ENVIRONMENTS LTD Homelessness Payment to Private Contractors Howard House
11/11/22 87.65 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
27/07/22 87.50 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
14/04/22 86.74 THE ISLAND DAY NURSERY LTD Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
24/08/22 85.95 CORONA ENERGY Homelessness Electricity Howard House
20/04/22 85.71 DIBBENS REMOVALS Homelessness Client Expenses Homelessness Support
07/03/23 85.50 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
05/10/22 85.00 REDACTED PERSONAL DATA Homelessness Payment to Private Contractors Find a Home Scheme
13/07/22 84.99 CHANT LOCK & SECURITY SERVICE Homelessness Accommodation Costs - Bed & Breakfast Rough Sleeping Accommodation Programme
31/10/22 84.60 REDACTED PERSONAL DATA Homelessness Staff Vehicle Mileage Rough Sleeping Initiative Grant
17/03/23 83.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
30/11/22 83.33 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
31/01/23 83.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
11/01/23 83.33 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
03/03/23 83.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
21/09/22 82.50 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
12/10/22 82.38 CORONA ENERGY Homelessness Electricity Howard House
31/10/22 82.35 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
14/04/22 82.03 GREENMOUNT COMMUNITY PRE-SCHOOL Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
30/04/22 81.90 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
07/05/22 81.67 SEAHAVEN HOTEL Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
31/07/22 81.45 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
25/11/22 80.75 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Bed & Breakfast B&B Properties