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 11,671 to 11,700 of 14,221 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/10/25 143.58 G DEAN & CO Homelessness Client Expenses Homelessness Support
16/01/26 143.58 G DEAN & CO Homelessness Client Expenses Homelessness Support
18/02/26 143.58 G DEAN & CO Homelessness Client Expenses Homelessness Support
12/12/25 143.58 G DEAN & CO Homelessness Client Expenses Homelessness Support
31/03/22 143.55 REDACTED PERSONAL DATA Homelessness Staff Vehicle Mileage Housing Needs Team
12/11/21 143.53 TRAVELODGE Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
27/07/22 143.33 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
18/11/22 143.33 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
30/07/25 143.32 TRAVELODGE Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
22/01/25 143.00 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
08/06/22 142.81 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
31/03/23 142.65 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
30/04/23 141.30 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
22/05/24 140.67 THE RENEWABLE ENERGY COMPANY LTD Homelessness Electricity Howard House
17/09/25 140.51 NPOWER COMMERCIAL GAS LIMITED Homelessness Electricity HMO 29 Queens Rd, Shanklin
30/09/25 140.40 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
24/04/24 140.34 BSC MANAGEMENT IW LTD Homelessness Payment to Private Contractors Rough Sleeping Accommodation Programme
21/04/21 140.00 NOWMEDICAL Homelessness Medical Fees and Staff Welfare Homelessness Support
08/09/22 140.00 NO.64 Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
21/09/22 140.00 MEDEHAMSTEDE HOTEL Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
16/02/22 140.00 NOWMEDICAL Homelessness Medical Fees and Staff Welfare Homelessness Support
13/03/24 140.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
17/06/22 140.00 NOWMEDICAL Homelessness Medical Fees and Staff Welfare Homelessness Support
19/01/22 140.00 NOWMEDICAL Homelessness Medical Fees and Staff Welfare Homelessness Support
28/09/22 140.00 NOWMEDICAL Homelessness Medical Fees and Staff Welfare Homelessness Support
26/04/24 140.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
02/05/25 140.00 A TO B REMOVALS & STORAGE Homelessness Client Expenses Homelessness Support
05/02/26 140.00 TRAINLINE Homelessness Transport of Clients Homelessness Support
31/05/24 140.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support
26/09/24 140.00 BROADWAY PARK HOTEL Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation