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 11,641 to 11,670 of 14,221 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/04/22 147.15 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
31/08/23 147.15 REDACTED PERSONAL DATA Homelessness Staff Vehicle Mileage Rough Sleeping Initiative Grant
15/10/25 147.02 TRAVELODGE Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
13/10/25 147.02 TRAVELODGE Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
30/01/26 147.00 CHURCHES FIRE SECURITY LTD Homelessness Fire Fighting Equipment HMO 29 Queens Rd, Shanklin
31/08/23 146.70 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
10/10/25 146.17 TRAVELODGE Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
10/10/25 145.89 NPOWER COMMERCIAL GAS LIMITED Homelessness Electricity HMO 29 Queens Rd, Shanklin
04/01/23 145.50 WHITEHOUSE PORTER LTD Homelessness Payment to Private Contractors Find a Home Scheme
30/06/24 145.35 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
08/11/23 145.00 SOVEREIGN NETWORK GROUP Homelessness Payment to Private Contractors Household Support Fund
27/06/24 144.60 REDFUNNEL.CO.UK Housing Benefits Administration Public Transport Fares Housing Benefit
24/01/22 144.36 TRAVELODGE Homelessness Accommodation Costs - Bed & Breakfast Homelessness Support
29/06/22 144.17 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
18/05/22 144.17 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
07/09/22 144.17 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
13/07/22 144.17 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
24/02/23 144.00 MEW THE MOVERS Homelessness Client Expenses Homelessness Support
21/06/21 144.00 SOMERTON FLEET LTD Homelessness Client Expenses Private Rented Sector Leasing Scheme
26/02/25 144.00 DIBBENS REMOVALS Homelessness Client Expenses Homelessness Support
03/08/22 144.00 MEW THE MOVERS Homelessness Client Expenses Homelessness Support
03/08/22 144.00 MEW THE MOVERS Homelessness Client Expenses Homelessness Support
28/09/22 144.00 MEW THE MOVERS Homelessness Client Expenses Homelessness Support
26/07/23 144.00 URBAN ENVIRONMENTS LTD Homelessness Payment to Private Contractors Howard House
24/02/23 144.00 MEW THE MOVERS Homelessness Client Expenses Homelessness Support
24/02/23 144.00 MEW THE MOVERS Homelessness Client Expenses Homelessness Support
19/06/25 143.60 WIGHTLINK FERRIES Housing Benefits Administration Public Transport Fares Housing Benefit
29/10/25 143.58 G DEAN & CO Homelessness Client Expenses Homelessness Support
17/11/25 143.58 G DEAN & CO Homelessness Client Expenses Homelessness Support
03/10/25 143.58 G DEAN & CO Homelessness Client Expenses Homelessness Support