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 12,421 to 12,450 of 14,221 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/09/25 84.60 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
31/10/22 84.60 REDACTED PERSONAL DATA Homelessness Staff Vehicle Mileage Rough Sleeping Initiative Grant
30/11/25 84.60 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
30/04/25 84.15 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
02/01/26 84.14 TRAVELODGE Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
27/03/24 84.00 COWES MOVERS Homelessness Client Expenses Homelessness Support
09/09/25 84.00 LAND REGISTRY Homelessness Professional Services Homelessness Support
10/09/25 83.34 WIGHT COAST & COUNTRY COTTAGES LTD Homelessness Payment to Private Contractors Private Rented Sector Leasing Scheme
26/04/23 83.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
02/06/23 83.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
30/06/23 83.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
25/03/25 83.33 YELF'S HOTEL Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
03/05/23 83.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
06/07/23 83.33 SEAVIEW SELF CATERING Homelessness Accommodation Costs - Service Users B&B Properties
15/11/23 83.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
17/03/23 83.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
31/01/23 83.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
13/08/25 83.33 TRAVELODGE Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
15/12/23 83.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
29/09/23 83.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
06/09/23 83.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
06/09/23 83.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
24/09/23 83.33 YELFS HOTEL Homelessness Accommodation Costs - Service Users B&B Properties
07/05/25 83.33 YELF'S HOTEL Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
03/03/23 83.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
18/09/25 83.33 SQ AJAY KRUPA LIMITED Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
30/11/22 83.33 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
26/04/24 83.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
25/09/24 83.33 YELF'S HOTEL Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
11/01/23 83.33 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support