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 2,071 to 2,100 of 2,811 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/01/26 232.00 BRANT STORAGE AND REMOVALS LTD Homelessness Client Expenses Homelessness Support
15/10/25 232.00 BRANT STORAGE AND REMOVALS LTD Homelessness Client Expenses Homelessness Support
11/07/25 232.00 BRANT STORAGE AND REMOVALS LTD Homelessness Client Expenses Homelessness Support
19/12/25 232.00 BRANT STORAGE AND REMOVALS LTD Homelessness Client Expenses Homelessness Support
22/08/25 232.00 BRANT STORAGE AND REMOVALS LTD Homelessness Client Expenses Homelessness Support
21/11/25 232.00 BRANT STORAGE AND REMOVALS LTD Homelessness Client Expenses Homelessness Support
01/10/25 232.00 BRANT STORAGE AND REMOVALS LTD Homelessness Client Expenses Homelessness Support
24/09/25 230.77 REDACTED PERSONAL DATA Homelessness Payment to Private Contractors Find a Home Scheme
31/12/25 230.64 BRANT STORAGE AND REMOVALS LTD Homelessness Client Expenses Homelessness Support
01/08/25 230.45 REDACTED PERSONAL DATA Homelessness Client Expenses Private Rented Sector Leasing Scheme
30/10/25 229.17 SQ AJAY KRUPA LIMITED Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
13/11/25 227.50 PREMIER INN Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
23/08/25 227.37 BKG HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
28/04/25 225.68 BKG HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
27/02/26 225.04 SOUTHERN HOUSING GROUP LTD Homelessness Minor Works HMO 29 Queens Rd, Shanklin
14/11/25 225.00 NOWMEDICAL Homelessness Medical Fees and Staff Welfare Homelessness Support
21/05/25 225.00 HOBSON'S CHOICE REMOVALS Homelessness Client Expenses Homelessness Support
20/08/25 225.00 ROCKFORDS REMOVALS Homelessness Client Expenses Homelessness Support
04/11/25 224.98 AMAZON N62M11SN5 Homelessness Office Equipment Choice Based Lettings Team
14/01/26 221.00 WIGHT SELF STORAGE Homelessness Client Expenses Homelessness Support
27/02/26 221.00 WIGHT SELF STORAGE Homelessness Client Expenses Homelessness Support
20/02/26 221.00 WIGHT SELF STORAGE Homelessness Client Expenses Homelessness Support
28/01/26 220.00 REDACTED PERSONAL DATA Central Codes (to be reallocated) Legal Fees - Other Parties Housing General Overheads
10/09/25 219.00 REDACTED PERSONAL DATA Homelessness Payment to Private Contractors Find a Home Scheme
28/07/25 218.42 TRAVELODGE Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
09/04/25 216.76 REDACTED PERSONAL DATA Homelessness Payment to Private Contractors Find a Home Scheme
23/05/25 216.66 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/10/25 216.66 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/04/25 216.66 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/09/25 216.66 BRAMBLE LETTINGS Homelessness Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme