| 01/10/25 |
216.00 |
BSC MANAGEMENT IW LTD |
Housing Services |
Building Service Charges Payable |
Rough Sleeping Accommodation Programme |
| 26/09/24 |
215.54 |
BOOKING.COM |
Housing Services |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 06/02/26 |
215.00 |
N-VIRO LTD |
Housing Services |
Accommodation Costs - Service Users |
Rough Sleeping Initiative Grant |
| 16/06/21 |
214.50 |
REDACTED PERSONAL DATA |
Housing Services |
Payment to Private Contractors |
Find a Home Scheme |
| 23/01/26 |
214.29 |
INGLEWOOD GUEST HOUSE |
Housing Services |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 19/03/25 |
213.29 |
WIGHT FIRE CO LTD |
Housing Services |
Minor Works |
HMO 29 Queens Rd, Shanklin |
| 28/09/22 |
213.21 |
HOTEL AT BOOKING.COM |
Housing Services |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 09/08/23 |
212.57 |
KEN BLOOMFIELD REMOVALS |
Housing Services |
Client Expenses |
Homelessness Support |
| 04/08/23 |
212.57 |
DIBBENS REMOVALS |
Housing Services |
Accommodation Costs - Bed & Breakfast |
Homelessness Support |
| 19/01/24 |
212.57 |
DIBBENS REMOVALS |
Housing Services |
Client Expenses |
Homelessness Support |
| 09/08/23 |
212.57 |
KEN BLOOMFIELD REMOVALS |
Housing Services |
Client Expenses |
Homelessness Support |
| 06/12/23 |
212.57 |
DIBBENS REMOVALS |
Housing Services |
Client Expenses |
Homelessness Support |
| 04/10/23 |
212.57 |
DIBBENS REMOVALS |
Housing Services |
Accommodation Costs - Bed & Breakfast |
Homelessness Support |
| 08/03/24 |
212.57 |
DIBBENS REMOVALS |
Housing Services |
Client Expenses |
Homelessness Support |
| 09/10/24 |
212.57 |
DIBBENS REMOVALS |
Housing Services |
Client Expenses |
Homelessness Support |
| 07/08/24 |
212.57 |
DIBBENS REMOVALS |
Housing Services |
Client Expenses |
Homelessness Support |
| 19/07/24 |
212.57 |
DIBBENS REMOVALS |
Housing Services |
Client Expenses |
Homelessness Support |
| 17/05/24 |
212.57 |
DIBBENS REMOVALS |
Housing Services |
Client Expenses |
Homelessness Support |
| 23/08/24 |
212.57 |
DIBBENS REMOVALS |
Housing Services |
Client Expenses |
Homelessness Support |
| 18/10/24 |
212.57 |
DIBBENS REMOVALS |
Housing Services |
Client Expenses |
Homelessness Support |
| 25/03/25 |
212.50 |
ST HELENS |
Housing Services |
Accommodation Costs - Service Users |
Rough Sleeping Initiative Grant |
| 03/12/25 |
212.50 |
THE DUKE OF YORK |
Housing Services |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 08/05/24 |
212.50 |
INNERSPACES SELF STORAGE LIMITED |
Housing Services |
Client Expenses |
Homelessness Support |
| 13/03/24 |
212.50 |
INNERSPACES SELF STORAGE LIMITED |
Housing Services |
Client Expenses |
Homelessness Support |
| 20/03/24 |
212.50 |
INNERSPACES SELF STORAGE LIMITED |
Housing Services |
Client Expenses |
Homelessness Support |
| 02/03/22 |
211.99 |
REDACTED PERSONAL DATA |
Housing Services |
Payment to Private Contractors |
Homelessness Reduction (Priority) |
| 15/09/23 |
211.75 |
REDACTED PERSONAL DATA |
Housing Services |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 17/08/21 |
211.43 |
MERCURE HOTEL BRIDGWAT |
Housing Services |
Accommodation Costs - Bed & Breakfast |
Flexible Homelessness Support Grant |
| 09/11/22 |
211.20 |
INNERSPACES SELF STORAGE LIMITED |
Housing Services |
Client Expenses |
Homelessness Support |
| 11/03/22 |
211.20 |
INNERSPACES SELF STORAGE LIMITED |
Housing Services |
Client Expenses |
Homelessness Support |