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 2,191 to 2,220 of 2,811 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/10/25 170.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
19/09/25 170.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
17/10/25 169.12 TRAVELODGE Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
22/10/25 168.14 REDACTED PERSONAL DATA Homelessness Legal Fees - Other Parties Housing Needs Team
11/04/25 167.54 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
23/10/25 166.67 YELF'S HOTEL Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
18/08/25 166.67 YELF'S HOTEL Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
06/02/26 166.07 DIBBENS REMOVALS Homelessness Client Expenses Homelessness Support
07/05/25 165.79 ARGOS Homelessness Accommodation Costs - Service Users Accommodation for Ex Offenders Grant
07/05/25 165.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
07/04/25 164.17 PREMIER INN Homelessness Accommodation Costs - Service Users Rough Sleeping Initiative Grant
31/12/25 163.14 TRAVELODGE Homelessness Accommodation Costs - SWEP Emergency Interim Accommodation
02/10/25 162.50 WWW.ARGOS.CO.UK Homelessness Accommodation Costs - Service Users Accommodation for Ex Offenders Grant
17/12/25 162.50 MEW THE MOVERS Homelessness Client Expenses Homelessness Support
23/12/25 162.50 MEW THE MOVERS Homelessness Client Expenses Homelessness Support
10/09/25 160.00 NOWMEDICAL Homelessness Medical Fees and Staff Welfare Housing Needs Team
24/10/25 160.00 CHEVERTON COPSE HOLIDAY Homelessness Accommodation Costs - Service Users Rough Sleeping Initiative Grant
27/02/26 160.00 SOUTHERN HOUSING GROUP LTD Homelessness Minor Works Adelaide Court
01/10/25 160.00 BSC MANAGEMENT IW LTD Homelessness Building Service Charges Payable Rough Sleeping Accommodation Programme
30/11/25 159.75 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
05/11/25 159.43 DIBBENS REMOVALS Homelessness Client Expenses Homelessness Support
09/01/26 159.43 DIBBENS REMOVALS Homelessness Client Expenses Homelessness Support
04/06/25 159.43 DIBBENS REMOVALS Homelessness Client Expenses Homelessness Support
10/09/25 159.43 DIBBENS REMOVALS Homelessness Client Expenses Homelessness Support
08/08/25 159.43 DIBBENS REMOVALS Homelessness Client Expenses Homelessness Support
15/08/25 158.94 SOUTHERN HOUSING GROUP LTD Homelessness Minor Works HMO 29 Queens Rd, Shanklin
20/08/25 157.50 WIGHT FIRE CO LTD Homelessness Minor Works Cross Street
03/12/25 156.67 PREMIER INN Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
10/10/25 156.64 TRAVELODGE Homelessness Accommodation Costs - Service Users Rough Sleeping Initiative Grant
08/08/25 156.38 NPOWER COMMERCIAL GAS LIMITED Homelessness Electricity HMO 29 Queens Rd, Shanklin