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 271 to 300 of 2,811 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/05/25 3,393.50 SOUTHERN HOUSING GROUP LTD Homelessness Payment to Private Contractors Local Authority Housing Fund
31/12/25 3,333.33 IMC SANDOWN LIMITED Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
28/01/26 3,302.00 LEADERS LIMITED Homelessness Grants to individuals Homeless Families Prevention Fund
21/05/25 3,280.00 OYO TECHNOLOGY AND HOSPITALITY Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
28/05/25 3,280.00 MARINA BAY HOTEL / OYO MARINA Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
05/09/25 3,249.83 YMCA FAIRTHORNE GROUP Supporting People Payment to Private Contractors Supporting People Teenage Pregnancy
09/07/25 3,249.83 YMCA FAIRTHORNE GROUP Supporting People Payment to Private Contractors Supporting People Teenage Pregnancy
06/02/26 3,249.83 YMCA FAIRTHORNE GROUP Supporting People Payment to Private Contractors Supporting People Teenage Pregnancy
09/05/25 3,249.83 YMCA FAIRTHORNE GROUP Supporting People Payment to Private Contractors Supporting People Teenage Pregnancy
06/06/25 3,249.83 YMCA FAIRTHORNE GROUP Supporting People Payment to Private Contractors Supporting People Teenage Pregnancy
07/11/25 3,249.83 YMCA FAIRTHORNE GROUP Supporting People Payment to Private Contractors Supporting People Teenage Pregnancy
10/12/25 3,249.83 YMCA FAIRTHORNE GROUP Supporting People Payment to Private Contractors Supporting People Teenage Pregnancy
10/10/25 3,249.83 YMCA FAIRTHORNE GROUP Supporting People Payment to Private Contractors Supporting People Teenage Pregnancy
09/01/26 3,249.83 YMCA FAIRTHORNE GROUP Supporting People Payment to Private Contractors Supporting People Teenage Pregnancy
08/08/25 3,249.83 YMCA FAIRTHORNE GROUP Supporting People Payment to Private Contractors Supporting People Teenage Pregnancy
14/05/25 3,241.67 IMC SANDOWN LIMITED Homelessness Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
20/02/26 3,219.23 LEADERS LIMITED Homelessness Grants to individuals Homeless Families Prevention Fund
14/05/25 3,208.33 IMC SANDOWN LIMITED Homelessness Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
31/12/25 3,200.00 IMC SANDOWN LIMITED Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
14/11/25 3,200.00 IMC SANDOWN LIMITED Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
18/07/25 3,191.67 IMC SANDOWN LIMITED Homelessness Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
11/02/26 3,150.00 MARINA BAY HOTEL / OYO MARINA Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
31/12/25 3,108.33 IMC SANDOWN LIMITED Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
07/01/26 3,062.30 NPOWER COMMERCIAL GAS LIMITED Homelessness Electricity Howard House
18/07/25 2,983.33 IMC SANDOWN LIMITED Homelessness Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
30/07/25 2,959.38 CAPTIVA HOMES GODSHILL LTD Homelessness Building Service Charges Payable Lilycross Farm, Godshill
30/07/25 2,950.00 REDACTED PERSONAL DATA Homelessness Payment to Private Contractors Private Rented Sector Leasing Scheme
18/06/25 2,930.09 NPOWER COMMERCIAL GAS LIMITED Homelessness Electricity Howard House
03/12/25 2,925.00 MARINA BAY HOTEL / OYO MARINA Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
11/02/26 2,880.00 MARINA BAY HOTEL / OYO MARINA Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation