| 06/01/26 |
172.52 |
TRAVELODGE |
Housing Services |
Accommodation Costs - SWEP |
Emergency Interim Accommodation |
| 09/01/25 |
172.46 |
TRAVELODGE |
Housing Services |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 23/02/24 |
172.28 |
MOUNTJOY LTD |
Housing Services |
Minor Works |
HMO 29 Queens Rd, Shanklin |
| 18/12/23 |
171.44 |
GELDARDS LLP |
Housing Services |
Rent of Buildings and Rooms |
Local Authority Housing Fund |
| 29/05/23 |
170.83 |
BKG HOTEL AT BOOKING.COM |
Housing Services |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 13/09/23 |
170.82 |
SOUTHERN ELECTRIC PLC |
Housing Services |
Gas |
Howard House |
| 07/11/25 |
170.00 |
SANDOWN STORAGE LTD |
Housing Services |
Client Expenses |
Homelessness Support |
| 31/12/25 |
170.00 |
SANDOWN STORAGE LTD |
Housing Services |
Client Expenses |
Homelessness Support |
| 15/10/25 |
170.00 |
SANDOWN STORAGE LTD |
Housing Services |
Client Expenses |
Homelessness Support |
| 20/02/26 |
170.00 |
SANDOWN STORAGE LTD |
Housing Services |
Client Expenses |
Homelessness Support |
| 11/07/25 |
170.00 |
SANDOWN STORAGE LTD |
Housing Services |
Client Expenses |
Homelessness Support |
| 19/09/25 |
170.00 |
SANDOWN STORAGE LTD |
Housing Services |
Client Expenses |
Homelessness Support |
| 13/02/26 |
170.00 |
SANDOWN STORAGE LTD |
Housing Services |
Client Expenses |
Homelessness Support |
| 03/12/25 |
170.00 |
SANDOWN STORAGE LTD |
Housing Services |
Client Expenses |
Homelessness Support |
| 17/12/25 |
170.00 |
SANDOWN STORAGE LTD |
Housing Services |
Client Expenses |
Homelessness Support |
| 30/10/24 |
169.77 |
REDACTED PERSONAL DATA |
Housing Services |
Gas |
HMO 29 Queens Rd, Shanklin |
| 17/10/25 |
169.12 |
TRAVELODGE |
Housing Services |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 31/10/21 |
168.30 |
REDACTED PERSONAL DATA |
Housing Services |
Staff Vehicle Mileage |
Housing Needs Team |
| 22/10/25 |
168.14 |
REDACTED PERSONAL DATA |
Housing Services |
Legal Fees - Other Parties |
Housing Needs Team |
| 27/05/22 |
168.00 |
PAGE THE PACKERS |
Housing Services |
Client Expenses |
Homelessness Support |
| 27/05/22 |
168.00 |
PAGE THE PACKERS |
Housing Services |
Client Expenses |
Homelessness Support |
| 30/10/23 |
168.00 |
URBAN ENVIRONMENTS LTD |
Housing Services |
Payment to Private Contractors |
Howard House |
| 27/07/22 |
168.00 |
PAGE THE PACKERS |
Housing Services |
Client Expenses |
Homelessness Support |
| 27/05/22 |
168.00 |
PAGE THE PACKERS |
Housing Services |
Client Expenses |
Homelessness Support |
| 21/10/22 |
168.00 |
PAGE THE PACKERS |
Housing Services |
Client Expenses |
Homelessness Support |
| 21/08/23 |
168.00 |
LYNDHURST HOUSE |
Housing Services |
Accommodation Costs - Service Users |
B&B Properties |
| 13/07/22 |
168.00 |
PAGE THE PACKERS |
Housing Services |
Client Expenses |
Homelessness Support |
| 21/10/22 |
168.00 |
PAGE THE PACKERS |
Housing Services |
Client Expenses |
Homelessness Support |
| 25/08/23 |
167.89 |
SOUTHERN ELECTRIC PLC |
Housing Services |
Gas |
Howard House |
| 01/02/23 |
167.85 |
MOUNTJOY LTD |
Housing Services |
Payment to Private Contractors |
Howard House |