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 2,731 to 2,760 of 2,809 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/04/24 -9.10 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage VAT Element Renewal & Enforcement
30/11/24 -9.13 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage VAT Element Renewal & Enforcement
31/01/25 -10.80 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage VAT Element Renewal & Enforcement
30/06/24 -11.76 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage VAT Element Renewal & Enforcement
20/09/24 -12.40 G DEAN & CO Homelessness Client Expenses Homelessness Support
15/01/25 -15.00 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
29/11/24 -15.00 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
30/11/24 -15.81 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage VAT Element Renewal & Enforcement
07/02/25 -16.00 WWW.ARGOS.CO.UK Homelessness Accommodation Costs - Service Users Accommodation for Ex Offenders Grant
31/03/25 -16.36 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage VAT Element Renewal & Enforcement
30/06/24 -18.23 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage VAT Element Renewal & Enforcement
31/01/25 -19.87 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage VAT Element Renewal & Enforcement
18/12/24 -42.50 GEN REGISTER OFFICE Homelessness Accommodation Costs - Service Users Rough Sleeping Initiative Grant
10/05/24 -78.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
12/04/24 -78.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
26/06/24 -83.33 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
08/05/24 -83.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
12/04/24 -92.50 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
25/10/24 -103.50 JADESTONE TRADERS LTD Homelessness Client Expenses Homelessness Support
15/01/25 -106.67 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
29/11/24 -106.67 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
17/07/24 -117.14 MOUNTJOY LTD Homelessness Minor Works Housing Properties IWC Owned
23/01/25 -123.75 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
24/03/25 -160.62 TRAVELODGE Homelessness Accommodation Costs - Service Users Rough Sleeping Initiative Grant
12/04/24 -187.50 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
27/03/25 -195.00 LEE ATKINS TRANSPORT Homelessness Client Expenses Homelessness Support
20/09/24 -195.83 G DEAN & CO Homelessness Client Expenses Homelessness Support
07/06/24 -220.00 VECTIS HOUSING ASSOCIATION LTD Homelessness Accommodation Costs - Leaseholder Payme… Housing Association Leasing Scheme
25/10/24 -240.00 YELF'S HOTEL Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
17/12/24 -305.50 WIGHT SELF STORAGE Homelessness Client Expenses Homelessness Support