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 11,911 to 11,940 of 14,221 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/12/25 123.33 G DEAN & CO Homelessness Client Expenses Homelessness Support
21/11/25 123.33 G DEAN & CO Homelessness Client Expenses Homelessness Support
17/01/25 123.33 G DEAN & CO Homelessness Client Expenses Homelessness Support
18/02/26 123.33 G DEAN & CO Homelessness Client Expenses Homelessness Support
12/09/25 123.33 G DEAN & CO Homelessness Client Expenses Homelessness Support
31/01/23 123.30 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
09/09/22 122.50 LYNDHURST HOUSE Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
31/07/22 122.40 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
29/02/24 122.40 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
29/02/24 122.40 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
08/10/25 122.37 TRAVELODGE Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
08/06/22 122.02 REDACTED PERSONAL DATA Homelessness Payment to Private Contractors Find a Home Scheme
14/04/22 121.97 TOPS DAY NURSERY Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
30/04/22 121.95 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
20/07/23 121.72 THE ISLAND HOLIDAY COM Homelessness Accommodation Costs - Service Users B&B Properties
28/10/22 121.25 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
30/09/24 121.05 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
22/02/23 120.00 BSC MANAGEMENT IW LIMITED Homelessness Payment to Private Contractors Rough Sleeping Accommodation Programme
06/06/25 120.00 FOREST FARM, NEWPORT IOW Homelessness Client Expenses Homelessness Support
18/06/25 120.00 FOREST FARM, NEWPORT IOW Homelessness Client Expenses Homelessness Support
29/09/25 120.00 YELF'S HOTEL Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
01/10/25 120.00 YELF'S HOTEL Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
22/01/25 120.00 FOREST FARM, NEWPORT IOW Homelessness Client Expenses Homelessness Support
28/11/25 120.00 FOREST FARM, NEWPORT IOW Homelessness Client Expenses Homelessness Support
17/08/22 120.00 NO.64 Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
06/10/23 120.00 FOREST FARM, NEWPORT IOW Homelessness Client Expenses Homelessness Support
28/03/24 120.00 FOREST FARM, NEWPORT IOW Homelessness Client Expenses Homelessness Support
20/03/24 120.00 FOREST FARM, NEWPORT IOW Homelessness Client Expenses Homelessness Support
20/03/24 120.00 FOREST FARM, NEWPORT IOW Homelessness Client Expenses Homelessness Support
28/03/24 120.00 FOREST FARM, NEWPORT IOW Homelessness Client Expenses Homelessness Support