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 12,241 to 12,270 of 14,221 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/10/24 98.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
28/11/25 98.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
27/09/22 98.25 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
30/12/22 98.17 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
24/07/24 98.17 ROYAL MAIL GROUP PLC Housing Benefits Administration Postage Housing Benefit
30/06/24 98.10 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
14/04/22 98.00 GATTEN & LAKE PRE-SCHOOL Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
10/09/21 98.00 HOME HUB SOUTHAMPTON Homelessness Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
27/02/26 98.00 REDACTED PERSONAL DATA Homelessness Payment to Private Contractors Find a Home Scheme
08/08/25 98.00 LAND REGISTRY Homelessness Professional Services Homelessness Support
31/10/23 97.65 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
05/10/22 97.53 CORONA ENERGY Homelessness Electricity Howard House
14/04/22 97.20 GURNARD PRE-SCHOOL Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
31/07/25 97.20 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
11/02/22 97.14 DIBBENS REMOVALS Homelessness Client Expenses Homelessness Support
05/11/25 97.00 ROCKFORDS REMOVALS Homelessness Client Expenses Homelessness Support
14/04/23 97.00 ALPHA (IOW) LTD Homelessness Transport of Clients Homelessness Support
04/06/25 96.79 REDACTED PERSONAL DATA Homelessness Client Expenses Private Rented Sector Leasing Scheme
12/08/25 96.66 TRAVELODGE Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
31/03/25 96.36 REDACTED PERSONAL DATA Homelessness Payment to Private Contractors Find a Home Scheme
31/10/22 96.30 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
24/08/22 96.29 CORONA ENERGY Homelessness Electricity Howard House
02/06/23 96.00 URBAN ENVIRONMENTS LTD Homelessness Payment to Private Contractors Howard House
02/06/23 96.00 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
18/01/23 96.00 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
13/07/22 96.00 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
16/02/24 96.00 URBAN ENVIRONMENTS LTD Homelessness Payment to Private Contractors Howard House
26/05/23 96.00 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
22/02/23 96.00 KEN BLOOMFIELD REMOVALS Homelessness Client Expenses Homelessness Support
29/06/22 96.00 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support