SeRCOP High Level : Housing Services

Summary
Financial Year Payments Total £
2025 795 1,260,818.72
Total 795 1,260,818.72
Showing 631 to 660 of 795 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
17/11/25 Homelessness Client Expenses Homelessness Support G DEAN & CO 143.58
12/12/25 Homelessness Client Expenses Homelessness Support G DEAN & CO 143.58
16/01/26 Homelessness Client Expenses Homelessness Support G DEAN & CO 143.58
31/12/25 Homelessness Client Expenses Accommodation for Ex Offenders … ARGOS 139.13
09/01/26 Homelessness Accommodation Costs - SWEP Emergency Interim Accommodation PREMIER INN 138.33
17/12/25 Homelessness Accommodation Costs - Service U… Homelessness Reduction (Priorit… SOVEREIGN HOUSING ASSOCIATION 137.88
28/10/25 Homelessness Accommodation Costs - Bed & Bre… Emergency Interim Accommodation YELF'S HOTEL 133.33
14/01/26 Homelessness Minor Works HMO 29 Queens Rd, Shanklin SOUTHERN HOUSING GROUP LTD 132.77
06/01/26 Homelessness Accommodation Costs - Bed & Bre… Emergency Interim Accommodation PREMIER INN 130.00
02/01/26 Homelessness Fire Fighting Equipment Rough Sleeping Accommodation Pr… CHURCHES FIRE SECURITY LTD 129.55
30/01/26 Homelessness Minor Works Cross Street MOUNTJOY LTD 126.10
08/01/26 Homelessness Accommodation Costs - SWEP Emergency Interim Accommodation SQ AJAY KRUPA LIMITED 125.00
05/01/26 Homelessness Accommodation Costs - SWEP Emergency Interim Accommodation YELF'S HOTEL 125.00
05/01/26 Homelessness Accommodation Costs - SWEP Emergency Interim Accommodation YELF'S HOTEL 125.00
05/01/26 Homelessness Accommodation Costs - SWEP Emergency Interim Accommodation YELF'S HOTEL 125.00
08/01/26 Homelessness Accommodation Costs - SWEP Emergency Interim Accommodation SQ AJAY KRUPA LIMITED 125.00
21/11/25 Homelessness Client Expenses Homelessness Support G DEAN & CO 123.33
19/12/25 Homelessness Client Expenses Homelessness Support G DEAN & CO 123.33
16/01/26 Homelessness Client Expenses Homelessness Support G DEAN & CO 123.33
05/12/25 Homelessness Client Expenses Homelessness Support FOREST FARM, NEWPORT IOW 120.00
28/11/25 Homelessness Client Expenses Homelessness Support FOREST FARM, NEWPORT IOW 120.00
30/01/26 Homelessness Client Expenses Homelessness Support REDACTED PERSONAL DATA 120.00
26/11/25 Homelessness Payment to Private Contractors Private Rented Sector Leasing S… ALAN NEWBERY WASTE MANAGEMENT R… 120.00
03/12/25 Homelessness Client Expenses Homelessness Support FOREST FARM, NEWPORT IOW 120.00
15/01/26 Homelessness Accommodation Costs - Bed & Bre… Emergency Interim Accommodation YELF'S HOTEL 118.75
16/01/26 Homelessness Client Expenses Homelessness Support ROCKFORDS REMOVALS 118.00
31/12/25 Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement REDACTED PERSONAL DATA 116.55
10/11/25 Homelessness Accommodation Costs - Bed & Bre… Emergency Interim Accommodation NEW PLACE HOTEL 108.33
31/12/25 Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement REDACTED PERSONAL DATA 106.20
28/10/25 Homelessness Accommodation Costs - Bed & Bre… Emergency Interim Accommodation TRAVELODGE 103.68