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 11,401 to 11,430 of 14,221 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/10/25 169.12 TRAVELODGE Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
31/10/21 168.30 REDACTED PERSONAL DATA Homelessness Staff Vehicle Mileage Housing Needs Team
22/10/25 168.14 REDACTED PERSONAL DATA Homelessness Legal Fees - Other Parties Housing Needs Team
27/07/22 168.00 PAGE THE PACKERS Homelessness Client Expenses Homelessness Support
13/07/22 168.00 PAGE THE PACKERS Homelessness Client Expenses Homelessness Support
21/08/23 168.00 LYNDHURST HOUSE Homelessness Accommodation Costs - Service Users B&B Properties
27/05/22 168.00 PAGE THE PACKERS Homelessness Client Expenses Homelessness Support
24/08/22 168.00 BISHOPS PRINTERS LTD Housing Benefits Administration Printing Costs Housing Benefit
30/10/23 168.00 URBAN ENVIRONMENTS LTD Homelessness Payment to Private Contractors Howard House
27/05/22 168.00 PAGE THE PACKERS Homelessness Client Expenses Homelessness Support
27/05/22 168.00 PAGE THE PACKERS Homelessness Client Expenses Homelessness Support
21/10/22 168.00 PAGE THE PACKERS Homelessness Client Expenses Homelessness Support
21/10/22 168.00 PAGE THE PACKERS Homelessness Client Expenses Homelessness Support
25/08/23 167.89 SOUTHERN ELECTRIC PLC Homelessness Gas Howard House
01/02/23 167.85 MOUNTJOY LTD Homelessness Payment to Private Contractors Howard House
14/04/22 167.63 FRESHWATER EARLY YEARS CENTRE Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
12/02/25 167.54 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
12/03/25 167.54 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
04/12/24 167.54 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
11/04/25 167.54 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
04/10/24 167.54 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
11/09/24 167.54 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
30/10/24 167.54 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
17/01/25 167.54 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
10/08/22 166.67 G DEAN & CO Homelessness Client Expenses Homelessness Support
10/01/25 166.67 YELF'S HOTEL Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
30/11/22 166.67 G DEAN & CO Homelessness Client Expenses Homelessness Support
13/01/25 166.67 YELF'S HOTEL Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
25/06/24 166.67 YELF'S HOTEL Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
08/07/22 166.67 G DEAN & CO Homelessness Client Expenses Homelessness Support