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 2,221 to 2,250 of 2,809 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/01/25 216.66 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/05/24 216.49 REDACTED PERSONAL DATA Homelessness Payment to Private Contractors Find a Home Scheme
15/11/24 216.00 BSC MANAGEMENT IW LTD Homelessness Building Service Charges Payable Rough Sleeping Accommodation Programme
26/09/24 215.54 BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
19/03/25 213.29 WIGHT FIRE CO LTD Homelessness Minor Works HMO 29 Queens Rd, Shanklin
12/03/25 213.06 CHANT LOCK & SECURITY SERVICE Private Sector Housing Renewal Payment to Private Contractors Renewal & Enforcement
19/07/24 212.57 DIBBENS REMOVALS Homelessness Client Expenses Homelessness Support
17/05/24 212.57 DIBBENS REMOVALS Homelessness Client Expenses Homelessness Support
07/08/24 212.57 DIBBENS REMOVALS Homelessness Client Expenses Homelessness Support
09/10/24 212.57 DIBBENS REMOVALS Homelessness Client Expenses Homelessness Support
18/10/24 212.57 DIBBENS REMOVALS Homelessness Client Expenses Homelessness Support
23/08/24 212.57 DIBBENS REMOVALS Homelessness Client Expenses Homelessness Support
08/05/24 212.50 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
25/03/25 212.50 ST HELENS Homelessness Accommodation Costs - Service Users Rough Sleeping Initiative Grant
20/09/24 211.08 ERMC LTD Homelessness Building Service Charges Payable Local Authority Housing Fund
26/04/24 210.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Supporting People Payment to Private Contractors Supporting People Homelessness
05/03/25 209.00 PARKDEAN RESORTS Homelessness Accommodation Costs - Service Users Rough Sleeping Initiative Grant
26/04/24 208.00 URBAN ENVIRONMENTS LTD Homelessness Payment to Private Contractors Howard House
04/09/24 207.00 JADESTONE TRADERS LTD Homelessness Client Expenses Homelessness Support
21/06/24 206.57 BRITISH GAS Homelessness Gas HMO 29 Queens Rd, Shanklin
04/09/24 205.71 DIBBENS REMOVALS Homelessness Client Expenses Homelessness Support
19/04/24 205.71 DIBBENS REMOVALS Homelessness Client Expenses Homelessness Support
18/09/24 205.71 DIBBENS REMOVALS Homelessness Client Expenses Homelessness Support
06/11/24 205.71 DIBBENS REMOVALS Homelessness Client Expenses Homelessness Support
05/06/24 205.71 DIBBENS REMOVALS Homelessness Client Expenses Homelessness Support
02/10/24 203.91 REDACTED PERSONAL DATA Homelessness Gas HMO 29 Queens Rd, Shanklin
16/12/24 202.50 BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
26/06/24 200.00 YELF'S HOTEL Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
25/10/24 200.00 YELF'S HOTEL Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
02/01/25 200.00 PREMIER INN Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation