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 2,461 to 2,490 of 2,809 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/04/24 88.20 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
30/11/24 88.20 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
31/03/25 86.85 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
30/09/24 85.05 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
28/08/24 85.00 ABINGDON LODGE LIMITED Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
25/09/24 83.33 YELF'S HOTEL Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
25/03/25 83.33 YELF'S HOTEL Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
26/04/24 83.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
30/11/24 82.80 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
23/08/24 80.05 BRITISH GAS Homelessness Gas HMO 29 Queens Rd, Shanklin
15/11/24 80.00 REDACTED PERSONAL DATA Homelessness Client Expenses Homelessness Support
26/03/25 80.00 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
05/02/25 80.00 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
31/01/25 80.00 REDACTED PERSONAL DATA Homelessness Client Expenses Homelessness Support
12/03/25 80.00 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
05/02/25 80.00 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
21/08/24 79.47 BRITISH GAS Homelessness Gas HMO 29 Queens Rd, Shanklin
30/09/24 79.20 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
24/07/24 78.55 BRITISH GAS Homelessness Gas HMO 29 Queens Rd, Shanklin
12/04/24 78.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
30/06/24 78.30 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
24/07/24 78.30 BRITISH GAS Homelessness Gas HMO 29 Queens Rd, Shanklin
30/09/24 76.05 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
07/06/24 75.00 YELF'S HOTEL Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
19/04/24 75.00 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
25/02/25 75.00 YELF'S HOTEL Homelessness Accommodation Costs - Service Users Emergency Interim Accommodation
07/06/24 75.00 YELF'S HOTEL Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
01/07/24 75.00 YELF'S HOTEL Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
06/08/24 75.00 YELF'S HOTEL Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
30/10/24 74.63 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support