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 11,821 to 11,850 of 14,221 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/08/23 128.57 DIBBENS REMOVALS Homelessness Rent of Buildings and Rooms Homelessness Support
04/10/23 128.00 URBAN ENVIRONMENTS LTD Homelessness Payment to Private Contractors Howard House
17/04/24 128.00 URBAN ENVIRONMENTS LTD Homelessness Payment to Private Contractors Howard House
28/09/22 128.00 URBAN ENVIRONMENTS LTD Homelessness Payment to Private Contractors Howard House
28/02/22 127.80 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
14/04/22 127.70 TOPS DAY NURSERY Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
01/04/22 127.50 BROADWAY PARK HOTEL Homelessness Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
27/01/23 127.50 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
31/01/22 127.35 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
31/03/24 127.35 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
02/05/25 127.27 SOUTHERN HOUSING Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
09/06/23 126.62 MOUNTJOY LTD Homelessness Payment to Private Contractors Howard House
30/01/26 126.10 MOUNTJOY LTD Homelessness Minor Works Cross Street
23/11/22 126.00 RIVERSIDE VENTURES LTD Supporting People Training Supporting People Administration
13/07/22 126.00 MOUNTJOY LTD Homelessness Payment to Private Contractors Howard House
30/06/24 126.00 REDACTED PERSONAL DATA Homelessness Staff Vehicle Mileage Housing Needs Team
24/01/24 125.20 SW RAILWAY APP Housing Benefits Administration Travel Expenses Housing Benefit
31/05/22 125.10 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
13/01/25 125.00 YELF'S HOTEL Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
11/09/24 125.00 ABINGDON LODGE LIMITED Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
27/09/23 125.00 COWES MOVERS Homelessness Client Expenses Homelessness Support
05/01/26 125.00 YELF'S HOTEL Homelessness Accommodation Costs - SWEP Emergency Interim Accommodation
05/01/26 125.00 YELF'S HOTEL Homelessness Accommodation Costs - SWEP Emergency Interim Accommodation
05/01/26 125.00 YELF'S HOTEL Homelessness Accommodation Costs - SWEP Emergency Interim Accommodation
08/01/26 125.00 SQ AJAY KRUPA LIMITED Homelessness Accommodation Costs - SWEP Emergency Interim Accommodation
08/01/26 125.00 SQ AJAY KRUPA LIMITED Homelessness Accommodation Costs - SWEP Emergency Interim Accommodation
11/03/22 125.00 NORTHGATE PUBLIC SERVICES (UK) LTD Housing Benefits Administration Professional Services Housing Benefit
20/05/25 125.00 AWAY RESORTS LTD Homelessness Accommodation Costs - Service Users Rough Sleeping Initiative Grant
26/01/23 125.00 YELFS HOTEL Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
06/02/26 125.00 SANDOWN STORAGE LTD Homelessness Client Expenses Homelessness Support