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 11,611 to 11,640 of 14,221 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/05/23 150.00 YELFS HOTEL Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
30/04/25 150.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
30/04/25 150.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
26/11/21 150.00 SUNNYCOTT CARAVAN PARK Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
06/09/22 150.00 NO.64 Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
30/04/25 150.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
30/04/25 150.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
20/08/24 150.00 YELF'S HOTEL Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
13/09/23 150.00 ABINGDON LODGE LIMITED Homelessness Accommodation Costs - Service Users B&B Properties
20/12/24 150.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
08/10/25 150.00 YELF'S HOTEL Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
25/08/21 150.00 MARKS GARDEN SERVICES Homelessness Travel Expenses Housing Needs Team
22/08/25 150.00 BEN SUMMERS REMOVALS AND HAULAGE Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
22/06/22 150.00 MEDEHAMSTEDE HOTEL Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
28/09/23 150.00 CHANNEL VIEW HOTEL Homelessness Accommodation Costs - Service Users B&B Properties
03/11/23 150.00 YELFS HOTEL Homelessness Accommodation Costs - Service Users B&B Properties
22/09/22 150.00 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
31/12/25 150.00 BRANT STORAGE AND REMOVALS LTD Homelessness Client Expenses Homelessness Support
25/07/25 150.00 LINSCH CONSULTANTS LTD Private Sector Housing Renewal Payment to Private Contractors Renewal & Enforcement
16/07/25 149.58 NPOWER COMMERCIAL GAS LIMITED Homelessness Electricity HMO 29 Queens Rd, Shanklin
02/02/26 149.13 PREMIER INN Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
02/02/26 149.13 PREMIER INN Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
02/02/26 149.13 PREMIER INN Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
02/02/26 149.13 PREMIER INN Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
02/02/26 149.13 PREMIER INN Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
02/02/26 149.13 PREMIER INN Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
02/02/26 149.13 PREMIER INN Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
31/07/25 148.95 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
30/11/22 147.56 REDACTED PERSONAL DATA Homelessness Payment to Private Contractors Find a Home Scheme
14/05/25 147.50 OYO TECHNOLOGY AND HOSPITALITY Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation