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 14,041 to 14,070 of 14,221 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/05/22 -117.22 HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast B&B Properties
18/06/21 -120.00 SOMERTON FLEET LTD Homelessness Client Expenses Private Rented Sector Leasing Scheme
28/03/24 -120.00 FOREST FARM, NEWPORT IOW Homelessness Client Expenses Homelessness Support
23/01/25 -123.75 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
19/11/25 -124.00 BKG HOTEL AT BOOKING.COM Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
18/01/23 -131.25 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
10/10/23 -131.25 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
18/03/22 -135.00 VECTASTORE Homelessness Client Expenses Homelessness Support
10/01/24 -139.58 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
18/01/23 -147.54 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
09/08/23 -157.71 KEN BLOOMFIELD REMOVALS Homelessness Client Expenses Homelessness Support
07/07/23 -159.43 DIBBENS REMOVALS Homelessness Client Expenses Homelessness Support
24/03/25 -160.62 TRAVELODGE Homelessness Accommodation Costs - Service Users Rough Sleeping Initiative Grant
15/09/23 -165.00 URBAN ENVIRONMENTS LTD Homelessness Payment to Private Contractors Howard House
11/01/22 -165.00 ARGOS LTD Homelessness Payment to Private Contractors Private Rented Sector Leasing Scheme
24/04/25 -167.54 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
13/09/23 -167.89 SOUTHERN ELECTRIC PLC Homelessness Gas Howard House
27/09/23 -174.00 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
12/04/24 -187.50 STORE IT (IOW) LTD Homelessness Client Expenses Homelessness Support
25/09/23 -191.25 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
27/03/25 -195.00 LEE ATKINS TRANSPORT Homelessness Client Expenses Homelessness Support
04/07/25 -195.00 LEE ATKINS TRANSPORT Homelessness Client Expenses Homelessness Support
20/09/24 -195.83 G DEAN & CO Homelessness Client Expenses Homelessness Support
27/02/24 -200.00 FRIENDS HOTEL Homelessness Medical Fees and Staff Welfare Homelessness Support
26/01/23 -200.00 NOWMEDICAL Homelessness Medical Fees and Staff Welfare Homelessness Support
19/01/24 -215.02 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support
07/06/24 -220.00 VECTIS HOUSING ASSOCIATION LTD Homelessness Accommodation Costs - Leaseholder Payme… Housing Association Leasing Scheme
05/09/25 -235.50 SOUTHERN HOUSING GROUP LTD Homelessness Minor Works Local Authority Housing Fund
25/10/24 -240.00 YELF'S HOTEL Homelessness Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
09/02/22 -240.90 INNERSPACES SELF STORAGE LIMITED Homelessness Client Expenses Homelessness Support