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 12,871 to 12,900 of 14,221 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/09/22 49.00 MEDEHAMSTEDE HOTEL Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
31/05/25 48.60 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
06/11/24 48.46 BRITISH GAS Homelessness Gas HMO 29 Queens Rd, Shanklin
01/07/22 48.39 TRAINLINE.COM Homelessness Transport of Clients Homelessness Support
17/06/22 48.00 URBAN ENVIRONMENTS LTD Homelessness Payment to Private Contractors Howard House
13/01/23 48.00 URBAN ENVIRONMENTS LTD Homelessness Payment to Private Contractors Howard House
15/06/22 48.00 URBAN ENVIRONMENTS LTD Homelessness Payment to Private Contractors Howard House
30/07/25 47.98 BKG HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
01/09/22 47.90 ALPHA (IOW) LTD Homelessness Accommodation Costs - Bed & Breakfast Homelessness Support
19/01/22 47.81 TRAVELODGE Homelessness Accommodation Costs - Bed & Breakfast Homelessness Support
30/06/24 47.70 REDACTED PERSONAL DATA Homelessness Staff Vehicle Mileage Housing Needs Team
24/09/25 47.50 WIGHT FIRE CO LTD Homelessness Fire Fighting Equipment HMO 29 Queens Rd, Shanklin
17/09/25 47.50 WIGHT FIRE CO LTD Homelessness Fire Fighting Equipment HMO 29 Queens Rd, Shanklin
24/09/25 47.50 WIGHT FIRE CO LTD Homelessness Fire Fighting Equipment HMO 29 Queens Rd, Shanklin
27/02/26 47.50 CHURCHES FIRE SECURITY LTD Homelessness Fire Fighting Equipment HMO 29 Queens Rd, Shanklin
08/10/25 47.50 WIGHT FIRE CO LTD Homelessness Fire Fighting Equipment HMO 29 Queens Rd, Shanklin
30/10/25 47.50 WIGHT FIRE CO LTD Homelessness Fire Fighting Equipment HMO 29 Queens Rd, Shanklin
08/10/25 47.50 WIGHT FIRE CO LTD Homelessness Fire Fighting Equipment Cross Street
25/03/22 47.36 THE RENEWABLE ENERGY COMPANY LTD Homelessness Gas Howard House
18/01/23 47.33 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
30/11/22 47.25 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
31/07/25 46.80 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
23/01/26 46.69 THE RENEWABLE ENERGY COMPANY LTD Homelessness Electricity Howard House
30/07/25 46.58 BKG HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
31/08/24 46.35 REDACTED PERSONAL DATA Homelessness Staff Vehicle Mileage Housing Needs Team
14/04/22 46.28 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
14/04/22 46.25 PRE SCHOOL @ ST HELENS Housing Benefits Payments Rent Allowances Paid Rent Allowances Granted
06/12/24 45.99 VERIFILE Homelessness Professional Services Homelessness Prevention
30/09/21 45.90 REDACTED PERSONAL DATA Private Sector Housing Renewal Staff Vehicle Mileage Renewal & Enforcement
02/02/23 45.83 YELFS HOTEL Homelessness Accommodation Costs - Bed & Breakfast B&B Properties