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 2,821 to 2,850 of 3,186 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/09/23 86.10 SOUTHERN ELECTRIC PLC Homelessness Gas Howard House
09/08/23 85.00 KEN BLOOMFIELD REMOVALS Homelessness Client Expenses Homelessness Support
27/03/24 84.00 COWES MOVERS Homelessness Client Expenses Homelessness Support
29/09/23 83.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
15/12/23 83.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
24/09/23 83.33 YELFS HOTEL Homelessness Accommodation Costs - Service Users B&B Properties
06/09/23 83.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
06/09/23 83.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
03/05/23 83.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
30/06/23 83.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
02/06/23 83.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
06/07/23 83.33 SEAVIEW SELF CATERING Homelessness Accommodation Costs - Service Users B&B Properties
26/04/23 83.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
15/11/23 83.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
31/07/23 83.25 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
31/12/23 82.35 REDACTED PERSONAL DATA Homelessness Staff Vehicle Mileage Housing Needs Team
30/11/23 81.90 REDACTED PERSONAL DATA Homelessness Staff Vehicle Mileage Housing Needs Team
25/10/23 81.80 KANDY COMMERCIAL LTD Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
12/01/24 81.70 THE RENEWABLE ENERGY COMPANY LTD Homelessness Gas Howard House
23/02/24 81.61 THE RENEWABLE ENERGY COMPANY LTD Homelessness Gas Howard House
30/04/23 81.00 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
31/03/24 78.75 REDACTED PERSONAL DATA Homelessness Staff Vehicle Mileage Housing Needs Team
15/09/23 78.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
18/10/23 78.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
29/11/23 78.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
07/06/23 78.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
14/06/23 78.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
19/07/23 78.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
22/09/23 78.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
16/06/23 78.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support