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 2,221 to 2,250 of 2,811 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/10/25 155.01 TRAVELODGE Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
15/10/25 154.29 DIBBENS REMOVALS Homelessness Client Expenses Homelessness Support
28/05/25 154.29 DIBBENS REMOVALS Homelessness Client Expenses Homelessness Support
17/12/25 154.29 DIBBENS REMOVALS Homelessness Client Expenses Homelessness Support
11/07/25 154.29 DIBBENS REMOVALS Homelessness Client Expenses Homelessness Support
31/07/25 153.00 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
31/12/25 152.29 ARGOS Homelessness Client Expenses Accommodation for Ex Offenders Grant
10/04/25 152.00 ST HELENS Homelessness Accommodation Costs - Service Users Rough Sleeping Initiative Grant
01/08/25 151.15 REDACTED PERSONAL DATA Homelessness Client Expenses Private Rented Sector Leasing Scheme
09/10/25 150.42 TRAVELODGE Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
08/10/25 150.00 YELF'S HOTEL Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
31/12/25 150.00 BRANT STORAGE AND REMOVALS LTD Homelessness Client Expenses Homelessness Support
25/07/25 150.00 LINSCH CONSULTANTS LTD Private Sector Housing Renewal Payment to Private Contractors Renewal & Enforcement
30/04/25 150.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
30/04/25 150.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
30/04/25 150.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
30/04/25 150.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
22/08/25 150.00 BEN SUMMERS REMOVALS AND HAULAGE Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
16/07/25 149.58 NPOWER COMMERCIAL GAS LIMITED Homelessness Electricity HMO 29 Queens Rd, Shanklin
02/02/26 149.13 PREMIER INN Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
02/02/26 149.13 PREMIER INN Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
02/02/26 149.13 PREMIER INN Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
02/02/26 149.13 PREMIER INN Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
02/02/26 149.13 PREMIER INN Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
02/02/26 149.13 PREMIER INN Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
02/02/26 149.13 PREMIER INN Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
31/07/25 148.95 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
14/05/25 147.50 OYO TECHNOLOGY AND HOSPITALITY Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
13/10/25 147.02 TRAVELODGE Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
15/10/25 147.02 TRAVELODGE Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)