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 2,311 to 2,340 of 2,809 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/10/24 165.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
13/11/24 165.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
30/04/24 163.80 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
10/04/24 163.20 ISLE OF WIGHT RADIO LTD Private Sector Housing Renewal Advertising & Publicity Home Upgrade Grant (HUG) Phase 2
26/04/24 162.50 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
08/10/24 162.50 YELF'S HOTEL Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
26/06/24 162.50 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
14/06/24 162.50 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
14/08/24 162.50 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
31/05/24 162.50 G DEAN & CO Homelessness Client Expenses Homelessness Support
31/01/25 162.00 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
24/01/25 161.80 ASDA STORES Homelessness Accommodation Costs - Service Users Rough Sleeping Accommodation Programme
24/03/25 160.62 TRAVELODGE Homelessness Accommodation Costs - Service Users Rough Sleeping Initiative Grant
28/02/25 160.00 OYO TECHNOLOGY AND HOSPITALITY Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
25/10/24 160.00 NOWMEDICAL Homelessness Medical Fees and Staff Welfare Homelessness Support
28/03/25 159.43 DIBBENS REMOVALS Homelessness Client Expenses Homelessness Support
22/01/25 159.43 DIBBENS REMOVALS Homelessness Client Expenses Homelessness Support
13/12/24 159.43 DIBBENS REMOVALS Homelessness Client Expenses Homelessness Support
10/04/24 157.50 ALPHA (IOW) LTD Homelessness Transport of Clients Homelessness Support
26/07/24 156.00 ITS TOOLS IOW LTD Private Sector Housing Renewal Payment to Private Contractors Renewal & Enforcement
18/11/24 153.33 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Service Users Emergency Interim Accommodation
20/08/24 150.00 YELF'S HOTEL Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
20/12/24 150.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
30/06/24 145.35 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
27/06/24 144.60 REDFUNNEL.CO.UK Housing Benefits Administration Public Transport Fares Housing Benefit
26/02/25 144.00 DIBBENS REMOVALS Homelessness Client Expenses Homelessness Support
22/01/25 143.00 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
22/05/24 140.67 THE RENEWABLE ENERGY COMPANY LTD Homelessness Electricity Howard House
24/04/24 140.34 BSC MANAGEMENT IW LTD Homelessness Payment to Private Contractors Rough Sleeping Accommodation Programme
26/09/24 140.00 BROADWAY PARK HOTEL Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation