| 21/10/22 |
210.00 |
PAGE THE PACKERS |
Homelessness |
Client Expenses |
Homelessness Support |
| 22/07/22 |
210.00 |
NOWMEDICAL |
Homelessness |
Medical Fees and Staff Welfare |
Homelessness Support |
| 31/10/22 |
206.55 |
REDACTED PERSONAL DATA |
Homelessness |
Staff Vehicle Mileage |
Housing Needs Team |
| 14/04/22 |
205.62 |
CSN CARE GROUP LIMITED |
Housing Benefits Payments |
Rent Allowances Paid |
Rent Allowances Granted |
| 14/04/22 |
203.10 |
SOVEREIGN HOUSING ASSOCIATION |
Housing Benefits Payments |
Rent Allowances Paid |
Rent Allowances Granted |
| 27/07/22 |
201.67 |
HOTEL AT BOOKING.COM |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 27/03/23 |
201.09 |
BKG BOOKING.COM HOTEL |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 26/01/23 |
200.00 |
NOWMEDICAL |
Homelessness |
Medical Fees and Staff Welfare |
Homelessness Support |
| 23/09/22 |
200.00 |
ALTAVIA HOTEL |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 13/04/22 |
200.00 |
REDACTED PERSONAL DATA |
Homelessness |
Client Expenses |
Homelessness Support |
| 08/02/23 |
200.00 |
NOWMEDICAL |
Homelessness |
Medical Fees and Staff Welfare |
Homelessness Support |
| 23/11/22 |
200.00 |
RIVERSIDE VENTURES LTD |
Supporting People |
Training |
Supporting People Administration |
| 08/02/23 |
200.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Homelessness |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 10/08/22 |
199.00 |
URBAN ENVIRONMENTS LTD |
Homelessness |
Payment to Private Contractors |
Howard House |
| 09/09/22 |
197.50 |
THE WHEATSHEAF |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 14/09/22 |
197.00 |
BISHOPS PRINTERS LTD |
Housing Benefits Administration |
Printing Costs |
Housing Benefit |
| 11/01/23 |
196.67 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Client Expenses |
Homelessness Support |
| 18/11/22 |
196.67 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Client Expenses |
Homelessness Support |
| 26/10/22 |
196.67 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Client Expenses |
Homelessness Support |
| 14/04/22 |
196.14 |
REDACTED PERSONAL DATA |
Housing Benefits Payments |
Rent Allowances Paid |
Rent Allowances Granted |
| 11/07/22 |
196.00 |
COUNTRY SOUTH |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 31/07/22 |
195.30 |
REDACTED PERSONAL DATA |
Private Sector Housing Renewal |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 23/02/23 |
195.25 |
HOTEL AT BOOKING.COM |
Homelessness |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 09/02/23 |
195.00 |
HOTEL AT BOOKING.COM |
Homelessness |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 18/11/22 |
193.50 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Client Expenses |
Homelessness Support |
| 10/10/22 |
192.50 |
SEAVIEW SELF CATERING |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 14/04/22 |
191.67 |
GODSHILL GRIFFINS |
Housing Benefits Payments |
Rent Allowances Paid |
Rent Allowances Granted |
| 15/02/23 |
191.25 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Client Expenses |
Homelessness Support |
| 10/02/23 |
191.25 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Client Expenses |
Homelessness Support |
| 17/03/23 |
191.25 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Client Expenses |
Homelessness Support |