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 12,211 to 12,240 of 14,221 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/08/25 98.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
08/03/24 98.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
22/01/25 98.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
25/04/25 98.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
06/10/23 98.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
17/04/25 98.33 IOW HOTELS ISLE OF WIGHT Homelessness Accommodation Costs - Service Users Rough Sleeping Initiative Grant
10/05/24 98.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
08/05/24 98.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
23/01/26 98.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
02/01/26 98.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
06/09/23 98.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
09/08/23 98.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
11/08/23 98.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
07/02/24 98.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
22/11/24 98.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
16/10/24 98.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
24/01/24 98.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
03/10/25 98.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
31/10/25 98.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
12/07/24 98.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
20/12/23 98.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
26/02/25 98.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
27/02/26 98.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
22/11/23 98.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
25/07/25 98.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
12/03/25 98.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
13/12/24 98.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
23/08/24 98.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
27/04/22 98.33 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
27/06/25 98.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support