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 12,481 to 12,510 of 14,221 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/04/25 80.00 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
28/04/21 80.00 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
31/01/25 80.00 REDACTED PERSONAL DATA Homelessness Client Expenses Homelessness Support
20/07/25 80.00 DE REGENCY STYLE HOTEL Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
22/06/22 80.00 MARINA BAY HOTEL / OYO MARINA Homelessness Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
27/06/25 80.00 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
23/06/21 80.00 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
05/05/21 80.00 ALCOHOL CHANGE UK Homelessness Training Housing Needs Team
13/06/25 80.00 BSC MANAGEMENT IW LTD Homelessness Building Service Charges Payable Rough Sleeping Accommodation Programme
12/03/25 80.00 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
26/03/25 80.00 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
28/02/22 80.00 DD-MG CARE EXECUTIVE LTD Homelessness Professional Services Housing Needs Team
16/03/22 80.00 URBAN ENVIRONMENTS LTD Homelessness Minor Works Howard House
14/05/25 80.00 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
27/08/25 80.00 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
15/11/24 80.00 REDACTED PERSONAL DATA Homelessness Client Expenses Homelessness Support
31/01/23 79.65 REDACTED PERSONAL DATA Homelessness Staff Vehicle Mileage Housing Needs Team
21/08/24 79.47 BRITISH GAS Homelessness Gas HMO 29 Queens Rd, Shanklin
30/09/24 79.20 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
20/10/25 79.17 YELF'S HOTEL Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
14/10/25 79.17 YELF'S HOTEL Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
22/10/25 79.17 YELF'S HOTEL Homelessness Accommodation Costs - Service Users Homelessness Reduction (Priority)
13/02/23 79.17 YELFS HOTEL Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
09/10/25 79.16 TRAVELODGE Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
31/03/24 78.75 REDACTED PERSONAL DATA Homelessness Staff Vehicle Mileage Housing Needs Team
24/07/24 78.55 BRITISH GAS Homelessness Gas HMO 29 Queens Rd, Shanklin
14/06/23 78.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
18/10/23 78.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
19/07/23 78.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support
07/06/23 78.33 VECTIS STORAGE LTD Homelessness Client Expenses Homelessness Support