| 31/12/21 |
130.86 |
TRAVELODGE |
Homelessness |
Accommodation Costs - Bed & Breakfast |
Homelessness Support |
| 09/03/22 |
130.29 |
KEN BLOOMFIELD REMOVALS |
Homelessness |
Client Expenses |
Homelessness Support |
| 04/03/22 |
130.00 |
SANDOWN STORAGE LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 23/03/22 |
130.00 |
SANDOWN STORAGE LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 14/01/22 |
130.00 |
HB INFO LTD |
Housing Benefits Administration |
Training |
Housing Benefit |
| 16/03/22 |
130.00 |
REDACTED PERSONAL DATA |
Homelessness |
Payment to Private Contractors |
Find a Home Scheme |
| 09/02/22 |
130.00 |
SANDOWN STORAGE LTD |
Homelessness |
Rent of Buildings and Rooms |
Homelessness Support |
| 23/03/22 |
130.00 |
SANDOWN STORAGE LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 28/02/22 |
127.80 |
REDACTED PERSONAL DATA |
Private Sector Housing Renewal |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 31/01/22 |
127.35 |
REDACTED PERSONAL DATA |
Private Sector Housing Renewal |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 11/03/22 |
125.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Housing Benefits Administration |
Professional Services |
Housing Benefit |
| 31/01/22 |
124.20 |
REDACTED PERSONAL DATA |
Private Sector Housing Renewal |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 30/11/21 |
124.20 |
REDACTED PERSONAL DATA |
Homelessness |
Staff Vehicle Mileage |
Housing Needs Team |
| 30/09/21 |
123.75 |
REDACTED PERSONAL DATA |
Private Sector Housing Renewal |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 19/01/22 |
123.50 |
THE RENEWABLE ENERGY COMPANY LTD |
Homelessness |
Electricity |
Howard House |
| 18/06/21 |
120.00 |
SOMERTON FLEET LTD |
Homelessness |
Client Expenses |
Private Rented Sector Leasing Scheme |
| 08/10/21 |
120.00 |
CHANNEL VIEW HOTEL |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 17/11/21 |
118.68 |
REDACTED PERSONAL DATA |
Homelessness |
Payment to Private Contractors |
Find a Home Scheme |
| 25/01/22 |
117.16 |
TRAVELODGE |
Homelessness |
Accommodation Costs - Bed & Breakfast |
Housing Needs Team |
| 06/10/21 |
116.67 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Client Expenses |
Homelessness Support |
| 24/05/21 |
114.29 |
PREMIER INN |
Homelessness |
Accommodation Costs - Bed & Breakfast |
Homelessness Reduction (Priority) |
| 31/07/21 |
112.95 |
REDACTED PERSONAL DATA |
Private Sector Housing Renewal |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 16/03/22 |
108.50 |
REDACTED PERSONAL DATA |
Homelessness |
Payment to Private Contractors |
Find a Home Scheme |
| 27/08/21 |
108.33 |
STORE IT (IOW) LTD |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Homelessness Support |
| 26/01/22 |
108.33 |
STORE IT (IOW) LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 23/03/22 |
108.33 |
STORE IT (IOW) LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 23/02/22 |
108.33 |
STORE IT (IOW) LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 29/09/21 |
108.33 |
STORE IT (IOW) LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 19/11/21 |
108.33 |
STORE IT (IOW) LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 11/08/21 |
108.33 |
STORE IT (IOW) LTD |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Homelessness Support |