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 11,191 to 11,220 of 14,221 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/10/24 192.00 COWES MOVERS Homelessness Client Expenses Homelessness Support
22/01/25 192.00 COWES MOVERS Homelessness Client Expenses Homelessness Support
26/02/25 192.00 COWES MOVERS Homelessness Client Expenses Homelessness Support
24/12/24 192.00 COWES MOVERS Homelessness Client Expenses Homelessness Support
12/12/25 192.00 BRANT STORAGE AND REMOVALS LTD Homelessness Client Expenses Homelessness Support
07/11/25 192.00 BRANT STORAGE AND REMOVALS LTD Homelessness Client Expenses Homelessness Support
31/12/25 192.00 BRANT STORAGE AND REMOVALS LTD Homelessness Client Expenses Homelessness Support
14/04/22 191.67 GODSHILL GRIFFINS Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
17/03/23 191.25 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
21/04/23 191.25 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
24/05/23 191.25 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
10/02/23 191.25 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
25/09/23 191.25 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
30/11/23 191.25 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
15/02/23 191.25 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
18/02/22 191.00 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
24/12/24 190.83 WIGHT SELF STORAGE Homelessness Client Expenses Homelessness Support
20/08/25 190.80 ROCKFORDS REMOVALS Homelessness Client Expenses Homelessness Support
07/05/25 190.80 ROCKFORDS REMOVALS Homelessness Client Expenses Homelessness Support
20/05/22 190.57 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
18/05/22 190.47 SUNNYCOTT CARAVAN PARK Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
28/09/22 190.00 ALAN NEWBERRY WASTE MANAGEMENT Homelessness Payment to Private Contractors Find a Home Scheme
31/07/21 189.45 REDACTED PERSONAL DATA Homelessness Staff Vehicle Mileage Housing Needs Team
26/07/24 189.00 KANDY COMMERCIAL LTD Homelessness Accommodation Costs - Leaseholder Payme… Emergency Interim Accommodation
09/01/26 189.00 MOUNTJOY LTD Homelessness Property Services - Day to day Maintena… HMO 29 Queens Rd, Shanklin
08/01/25 187.50 SEAHAVEN HOTEL Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
08/12/23 187.50 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
12/04/24 187.50 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
10/03/25 187.50 YELF'S HOTEL Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
29/12/23 187.50 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support