SeRCOP High Level : Housing Services

Summary
Financial Year Payments Total £
2025 795 1,260,818.72
Total 795 1,260,818.72
Showing 601 to 630 of 795 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
31/12/25 Homelessness Payment to Private Contractors Private Rented Sector Leasing S… REDACTED PERSONAL DATA 195.70
05/11/25 Homelessness Client Expenses Homelessness Support LEE ATKINS TRANSPORT 195.00
03/12/25 Homelessness Accommodation Costs - Bed & Bre… Emergency Interim Accommodation STEPPING STONE ACCOMMODATION LTD 195.00
12/12/25 Homelessness Client Expenses Homelessness Support BRANT STORAGE AND REMOVALS LTD 192.00
07/11/25 Homelessness Client Expenses Homelessness Support BRANT STORAGE AND REMOVALS LTD 192.00
31/12/25 Homelessness Client Expenses Homelessness Support BRANT STORAGE AND REMOVALS LTD 192.00
09/01/26 Homelessness Property Services - Day to day … HMO 29 Queens Rd, Shanklin MOUNTJOY LTD 189.00
06/01/26 Homelessness Accommodation Costs - SWEP Emergency Interim Accommodation COTTAGES.COM 185.00
16/01/26 Homelessness Building Service Charges Payable Local Authority Housing Fund ERMC LTD 184.40
16/01/26 Homelessness Building Service Charges Payable Local Authority Housing Fund ERMC LTD 184.40
10/12/25 Homelessness Accommodation Costs - Bed & Bre… Emergency Interim Accommodation YELF'S HOTEL 183.33
27/11/25 Homelessness Accommodation Costs - Bed & Bre… Emergency Interim Accommodation YELF'S HOTEL 183.33
14/11/25 Homelessness Accommodation Costs - Bed & Bre… Emergency Interim Accommodation BKG HOTEL AT BOOKING.COM 183.00
17/11/25 Homelessness Accommodation Costs - Service U… Homelessness Reduction (Priorit… PREMIER INN 180.83
06/01/26 Homelessness Accommodation Costs - SWEP Emergency Interim Accommodation TRAVELODGE 172.52
17/12/25 Homelessness Client Expenses Homelessness Support SANDOWN STORAGE LTD 170.00
03/12/25 Homelessness Client Expenses Homelessness Support SANDOWN STORAGE LTD 170.00
31/12/25 Homelessness Client Expenses Homelessness Support SANDOWN STORAGE LTD 170.00
07/11/25 Homelessness Client Expenses Homelessness Support SANDOWN STORAGE LTD 170.00
31/12/25 Homelessness Accommodation Costs - SWEP Emergency Interim Accommodation TRAVELODGE 163.14
17/12/25 Homelessness Client Expenses Homelessness Support MEW THE MOVERS 162.50
23/12/25 Homelessness Client Expenses Homelessness Support MEW THE MOVERS 162.50
30/11/25 Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement REDACTED PERSONAL DATA 159.75
09/01/26 Homelessness Client Expenses Homelessness Support DIBBENS REMOVALS 159.43
05/11/25 Homelessness Client Expenses Homelessness Support DIBBENS REMOVALS 159.43
03/12/25 Homelessness Accommodation Costs - Bed & Bre… Emergency Interim Accommodation PREMIER INN 156.67
17/12/25 Homelessness Client Expenses Homelessness Support DIBBENS REMOVALS 154.29
31/12/25 Homelessness Client Expenses Accommodation for Ex Offenders … ARGOS 152.29
31/12/25 Homelessness Client Expenses Homelessness Support BRANT STORAGE AND REMOVALS LTD 150.00
30/01/26 Homelessness Fire Fighting Equipment HMO 29 Queens Rd, Shanklin CHURCHES FIRE SECURITY LTD 147.00