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 11,221 to 11,250 of 14,221 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/05/23 187.50 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
24/05/23 187.50 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
08/11/23 187.50 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
19/04/23 187.50 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
27/09/23 187.50 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
20/09/23 187.50 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
09/11/22 187.50 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
09/11/22 187.50 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
30/11/22 187.50 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
25/08/23 187.50 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
09/09/22 187.50 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
15/03/23 187.50 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
19/07/23 187.50 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
11/01/23 187.50 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
25/01/23 187.50 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
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
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
12/10/22 186.84 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
22/09/23 186.58 PREMIER INN Homelessness Accommodation Costs - Service Users B&B Properties
31/10/21 186.30 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
14/04/22 186.26 KNL CHILDCARE LTD Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
14/04/22 186.26 THE ISLAND DAY NURSERY LTD Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
14/04/22 186.26 TOPS DAY NURSERY Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
14/04/22 186.26 YMCA DAY NURSERY Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
14/04/22 186.26 CSN CARE GROUP LIMITED Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
14/04/22 186.26 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
15/09/23 186.04 G DEAN & CO Homelessness Accommodation Costs - Bed & Breakfast Homelessness Support
11/10/23 186.04 G DEAN & CO Homelessness Accommodation Costs - Bed & Breakfast Homelessness Support