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 2,251 to 2,280 of 2,809 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/05/24 200.00 FRIENDS HOTEL Homelessness Medical Fees and Staff Welfare Homelessness Support
26/04/24 200.00 SEAVIEW SELF CATERING Homelessness Accommodation Costs - Service Users B&B Properties
18/12/24 197.80 REDACTED PERSONAL DATA Homelessness Payment to Private Contractors Find a Home Scheme
29/01/25 197.16 ROCKFORDS REMOVALS Homelessness Client Expenses Homelessness Support
17/04/24 195.96 MARIO SMART Homelessness Payment to Private Contractors Find a Home Scheme
19/04/24 195.83 G DEAN & CO Homelessness Client Expenses Homelessness Support
16/08/24 195.83 G DEAN & CO Homelessness Client Expenses Homelessness Support
12/06/24 195.83 G DEAN & CO Homelessness Client Expenses Homelessness Support
20/09/24 195.83 G DEAN & CO Homelessness Client Expenses Homelessness Support
12/07/24 195.83 G DEAN & CO Homelessness Client Expenses Homelessness Support
01/05/24 195.83 G DEAN & CO Homelessness Client Expenses Homelessness Support
27/03/25 195.00 LEE ATKINS TRANSPORT Homelessness Client Expenses Homelessness Support
14/03/25 195.00 LEE ATKINS TRANSPORT Homelessness Client Expenses Homelessness Support
24/12/24 192.00 COWES MOVERS Homelessness Client Expenses Homelessness Support
26/02/25 192.00 COWES MOVERS Homelessness Client Expenses Homelessness Support
22/01/25 192.00 COWES MOVERS Homelessness Client Expenses Homelessness Support
18/10/24 192.00 COWES MOVERS Homelessness Client Expenses Homelessness Support
24/12/24 190.83 WIGHT SELF STORAGE Homelessness Client Expenses Homelessness Support
26/07/24 189.00 KANDY COMMERCIAL LTD Homelessness Accommodation Costs - Leaseholder Payme… Emergency Interim Accommodation
12/04/24 187.50 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
08/01/25 187.50 SEAHAVEN HOTEL Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
10/03/25 187.50 YELF'S HOTEL Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
29/11/24 184.00 ROCKFORDS REMOVALS Homelessness Client Expenses Homelessness Support
28/03/25 183.33 MEW THE MOVERS Homelessness Client Expenses Homelessness Support
12/07/24 182.20 REDACTED PERSONAL DATA Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
29/11/24 179.28 ERMC LTD Homelessness Building Service Charges Payable Local Authority Housing Fund
13/11/24 179.28 ERMC LTD Homelessness Building Service Charges Payable Local Authority Housing Fund
13/11/24 179.28 ERMC LTD Homelessness Building Service Charges Payable Local Authority Housing Fund
13/11/24 179.28 ERMC LTD Homelessness Building Service Charges Payable Local Authority Housing Fund
20/11/24 179.28 ERMC LTD Homelessness Building Service Charges Payable Local Authority Housing Fund