| 17/07/23 |
180.00 |
BKG HOTEL AT BOOKING.COM |
Housing Services |
Accommodation Costs - Service Users |
B&B Properties |
| 30/11/22 |
180.00 |
REDACTED PERSONAL DATA |
Housing Services |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 14/12/22 |
180.00 |
MEW THE MOVERS |
Central Services |
Client Expenses |
Homelessness Support |
| 02/12/22 |
180.00 |
MEW THE MOVERS |
Central Services |
Client Expenses |
Homelessness Support |
| 24/02/23 |
180.00 |
MEW THE MOVERS |
Housing Services |
Client Expenses |
Homelessness Support |
| 02/09/22 |
180.00 |
MEW THE MOVERS |
Housing Services |
Client Expenses |
Homelessness Support |
| 22/08/22 |
180.00 |
MEDEHAMSTEDE HOTEL |
Housing Services |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 24/02/23 |
180.00 |
MEW THE MOVERS |
Housing Services |
Client Expenses |
Homelessness Support |
| 10/08/23 |
180.00 |
LYNDHURST HOUSE |
Housing Services |
Accommodation Costs - Service Users |
B&B Properties |
| 24/02/23 |
180.00 |
MEW THE MOVERS |
Housing Services |
Client Expenses |
Homelessness Support |
| 20/09/23 |
180.00 |
VECTIS STORAGE LTD |
Housing Services |
Client Expenses |
Homelessness Support |
| 06/09/23 |
180.00 |
VECTIS STORAGE LTD |
Housing Services |
Client Expenses |
Homelessness Support |
| 18/10/23 |
180.00 |
VECTIS STORAGE LTD |
Housing Services |
Client Expenses |
Homelessness Support |
| 23/11/22 |
180.00 |
MEW THE MOVERS |
Housing Services |
Client Expenses |
Homelessness Support |
| 19/08/22 |
180.00 |
HOSE RHODES DICKSON LIMITED |
Housing Services |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 10/10/25 |
180.00 |
YELF'S HOTEL |
Housing Services |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 26/09/25 |
180.00 |
YELF'S HOTEL |
Housing Services |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 29/09/25 |
180.00 |
YELF'S HOTEL |
Housing Services |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 24/09/25 |
180.00 |
THE DUKE OF YORK |
Housing Services |
Accommodation Costs - Service Users |
Rough Sleeping Initiative Grant |
| 01/10/25 |
180.00 |
YELF'S HOTEL |
Housing Services |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 06/10/25 |
180.00 |
YELF'S HOTEL |
Housing Services |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 13/11/24 |
179.28 |
ERMC LTD |
Housing Services |
Building Service Charges Payable |
Local Authority Housing Fund |
| 13/11/24 |
179.28 |
ERMC LTD |
Housing Services |
Building Service Charges Payable |
Local Authority Housing Fund |
| 13/11/24 |
179.28 |
ERMC LTD |
Housing Services |
Building Service Charges Payable |
Local Authority Housing Fund |
| 13/11/24 |
179.28 |
ERMC LTD |
Housing Services |
Building Service Charges Payable |
Local Authority Housing Fund |
| 29/11/24 |
179.28 |
ERMC LTD |
Housing Services |
Building Service Charges Payable |
Local Authority Housing Fund |
| 20/11/24 |
179.28 |
ERMC LTD |
Housing Services |
Building Service Charges Payable |
Local Authority Housing Fund |
| 27/10/25 |
178.33 |
CHEVERTON COPSE HOLIDAY |
Housing Services |
Accommodation Costs - Service Users |
Rough Sleeping Initiative Grant |
| 28/03/25 |
178.08 |
ROCKFORDS REMOVALS |
Housing Services |
Client Expenses |
Homelessness Support |
| 24/02/23 |
177.00 |
INNERSPACES SELF STORAGE LIMITED |
Housing Services |
Client Expenses |
Homelessness Support |