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 2,251 to 2,280 of 2,811 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/01/26 147.00 CHURCHES FIRE SECURITY LTD Homelessness Fire Fighting Equipment HMO 29 Queens Rd, Shanklin
10/10/25 146.17 TRAVELODGE Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
10/10/25 145.89 NPOWER COMMERCIAL GAS LIMITED Homelessness Electricity HMO 29 Queens Rd, Shanklin
19/06/25 143.60 WIGHTLINK FERRIES Housing Benefits Administration Public Transport Fares Housing Benefit
16/01/26 143.58 G DEAN & CO Homelessness Client Expenses Homelessness Support
03/10/25 143.58 G DEAN & CO Homelessness Client Expenses Homelessness Support
29/10/25 143.58 G DEAN & CO Homelessness Client Expenses Homelessness Support
17/11/25 143.58 G DEAN & CO Homelessness Client Expenses Homelessness Support
12/12/25 143.58 G DEAN & CO Homelessness Client Expenses Homelessness Support
18/02/26 143.58 G DEAN & CO Homelessness Client Expenses Homelessness Support
03/10/25 143.58 G DEAN & CO Homelessness Client Expenses Homelessness Support
30/07/25 143.32 TRAVELODGE Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
17/09/25 140.51 NPOWER COMMERCIAL GAS LIMITED Homelessness Electricity HMO 29 Queens Rd, Shanklin
30/09/25 140.40 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
05/02/26 140.00 TRAINLINE Homelessness Transport of Clients Homelessness Support
03/10/25 140.00 LAND REGISTRY Homelessness Professional Services Homelessness Support
02/05/25 140.00 A TO B REMOVALS & STORAGE Homelessness Client Expenses Homelessness Support
02/05/25 140.00 A TO B REMOVALS & STORAGE Homelessness Client Expenses Homelessness Support
31/12/25 139.13 ARGOS Homelessness Client Expenses Accommodation for Ex Offenders Grant
04/02/26 138.54 G DEAN & CO Homelessness Client Expenses Homelessness Support
25/06/25 138.46 REDACTED PERSONAL DATA Homelessness Payment to Private Contractors Find a Home Scheme
09/01/26 138.33 PREMIER INN Homelessness Accommodation Costs - SWEP Emergency Interim Accommodation
17/12/25 137.88 SOVEREIGN HOUSING ASSOCIATION Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
05/09/25 136.73 SOVEREIGN HOUSING ASSOCIATION Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
13/02/26 135.93 REDACTED PERSONAL DATA Homelessness Client Expenses Private Rented Sector Leasing Scheme
29/09/25 134.00 BKG HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
28/10/25 133.33 YELF'S HOTEL Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
14/01/26 132.77 SOUTHERN HOUSING GROUP LTD Homelessness Minor Works HMO 29 Queens Rd, Shanklin
13/02/26 132.69 SOUTHERN HOUSING Homelessness Grants to individuals Homeless Families Prevention Fund
16/09/25 131.67 BKG HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)