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 2,401 to 2,430 of 2,809 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/06/24 119.25 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
28/09/24 117.75 BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
05/06/24 117.14 MOUNTJOY LTD Homelessness Minor Works Housing Properties IWC Owned
17/07/24 117.14 MOUNTJOY LTD Homelessness Minor Works Housing Properties IWC Owned
28/02/25 117.00 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
30/05/24 116.67 YELF'S HOTEL Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
30/06/24 116.10 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
31/12/24 116.10 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
30/11/24 115.20 REDACTED PERSONAL DATA Homelessness Staff Vehicle Mileage Housing Needs Team
30/09/24 114.75 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
24/05/24 114.31 SOVEREIGN HOUSING ASSOCIATION Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
25/03/25 112.50 YELF'S HOTEL Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
27/11/24 112.07 BRITISH GAS Homelessness Gas HMO 29 Queens Rd, Shanklin
31/05/24 111.15 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
31/01/25 111.15 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
30/06/24 110.70 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
03/07/24 108.33 YELF'S HOTEL Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
25/09/24 108.00 BSC MANAGEMENT IW LTD Homelessness Building Service Charges Payable Rough Sleeping Accommodation Programme
20/09/24 107.68 BUSINESS STREAM LTD Homelessness Gas HMO 29 Queens Rd, Shanklin
15/01/25 106.67 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
20/11/24 106.67 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
16/10/24 106.67 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
25/10/24 106.67 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
28/02/25 104.85 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
20/11/24 103.50 JADESTONE TRADERS LTD Homelessness Client Expenses Homelessness Support
13/12/24 103.50 JADESTONE TRADERS LTD Homelessness Client Expenses Homelessness Support
25/10/24 103.50 JADESTONE TRADERS LTD Homelessness Client Expenses Homelessness Support
25/10/24 103.50 JADESTONE TRADERS LTD Homelessness Client Expenses Homelessness Support
02/10/24 102.56 REDACTED PERSONAL DATA Homelessness Water and Sewerage Local Authority Housing Fund
02/10/24 102.56 REDACTED PERSONAL DATA Homelessness Water and Sewerage Local Authority Housing Fund