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 12,091 to 12,120 of 14,221 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/05/22 108.33 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
31/08/22 108.33 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
03/07/24 108.33 YELF'S HOTEL Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
03/08/22 108.33 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
24/08/22 108.23 CORONA ENERGY Homelessness Electricity Howard House
25/09/24 108.00 BSC MANAGEMENT IW LTD Homelessness Building Service Charges Payable Rough Sleeping Accommodation Programme
21/02/24 108.00 ALPHA (IOW) LTD Homelessness Transport of Clients Homelessness Support
14/04/22 107.70 REDACTED PERSONAL DATA Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
20/09/24 107.68 BUSINESS STREAM LTD Homelessness Gas HMO 29 Queens Rd, Shanklin
31/10/22 107.53 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
19/05/23 107.50 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
06/09/22 106.87 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
20/09/23 106.85 SOVEREIGN HOUSING ASSOCIATION Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
14/04/22 106.85 YMCA DAY NURSERY Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
25/10/24 106.67 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
16/10/24 106.67 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
20/11/24 106.67 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
15/01/25 106.67 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
23/06/21 106.31 ROYAL MAIL GROUP PLC Housing Benefits Administration Postage Housing Benefit
22/02/23 106.29 KEN BLOOMFIELD REMOVALS Homelessness Client Expenses Homelessness Support
03/02/23 106.29 KEN BLOOMFIELD REMOVALS Homelessness Client Expenses Homelessness Support
25/10/23 106.29 KEN BLOOMFIELD REMOVALS Homelessness Client Expenses Homelessness Support
26/05/23 106.29 KEN BLOOMFIELD REMOVALS Homelessness Client Expenses Homelessness Support
29/03/23 106.29 KEN BLOOMFIELD REMOVALS Homelessness Client Expenses Homelessness Support
04/08/23 106.29 KEN BLOOMFIELD REMOVALS Homelessness Client Expenses Homelessness Support
30/08/23 106.29 KEN BLOOMFIELD REMOVALS Homelessness Client Expenses Homelessness Support
30/08/23 106.29 KEN BLOOMFIELD REMOVALS Homelessness Client Expenses Homelessness Support
03/11/23 106.29 KEN BLOOMFIELD REMOVALS Homelessness Client Expenses Homelessness Support
20/05/22 106.29 KEN BLOOMFIELD REMOVALS Homelessness Client Expenses Homelessness Support
15/02/23 106.25 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support