| 30/06/22 |
67.50 |
REDACTED PERSONAL DATA |
Private Sector Housing Renewal |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 14/04/22 |
67.27 |
SHALFLEET C E PRIMARY SCHOOL |
Housing Benefits Payments |
Rent Allowances Paid |
Rent Allowances Granted |
| 20/01/23 |
67.14 |
CONTEGO SAFETY SOLUTIONS LTD |
Private Sector Housing Renewal |
Sundry Office Expenses |
Renewal & Enforcement |
| 09/11/22 |
66.20 |
LAVANT INVESTMENTS LIMITED |
Homelessness |
Building Service Charges Payable |
Rough Sleeping Accommodation Programme |
| 14/04/22 |
65.54 |
HUNNYHILL PRIMARY SCHOOL |
Housing Benefits Payments |
Rent Allowances Paid |
Rent Allowances Granted |
| 31/08/22 |
65.30 |
ALPHA (IOW) LTD |
Homelessness |
Transport of Clients |
Homelessness Support |
| 01/06/22 |
65.20 |
REDFUNNEL.CO.UK |
Homelessness |
Transport of Clients |
Housing Needs Team |
| 18/07/22 |
65.00 |
HOTEL AT BOOKING.COM |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 22/06/22 |
64.00 |
URBAN ENVIRONMENTS LTD |
Homelessness |
Payment to Private Contractors |
Howard House |
| 25/11/22 |
64.00 |
URBAN ENVIRONMENTS LTD |
Homelessness |
Payment to Private Contractors |
Howard House |
| 31/03/23 |
63.75 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Client Expenses |
Homelessness Support |
| 17/03/23 |
63.75 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Client Expenses |
Homelessness Support |
| 17/03/23 |
63.75 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Client Expenses |
Homelessness Support |
| 02/11/22 |
63.75 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Client Expenses |
Homelessness Support |
| 18/11/22 |
63.75 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Client Expenses |
Homelessness Support |
| 26/08/22 |
63.75 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Client Expenses |
Homelessness Support |
| 19/10/22 |
63.75 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Client Expenses |
Homelessness Support |
| 09/09/22 |
63.75 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Client Expenses |
Homelessness Support |
| 15/09/22 |
62.50 |
HOTEL AT BOOKING.COM |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 14/04/22 |
62.40 |
LITTLE LOVE LANE NURSERY |
Housing Benefits Payments |
Rent Allowances Paid |
Rent Allowances Granted |
| 14/04/22 |
61.64 |
LITTLE ACRES CHILDCARE CENTRE |
Housing Benefits Payments |
Rent Allowances Paid |
Rent Allowances Granted |
| 14/04/22 |
61.25 |
REDACTED PERSONAL DATA |
Housing Benefits Payments |
Rent Allowances Paid |
Rent Allowances Granted |
| 14/04/22 |
60.78 |
REDACTED PERSONAL DATA |
Housing Benefits Payments |
Rent Allowances Paid |
Rent Allowances Granted |
| 15/07/22 |
60.32 |
REDACTED PERSONAL DATA |
Supporting People |
Payment to Private Contractors |
Supporting People Older Persons |
| 16/03/23 |
60.29 |
EB ROUGH SLEEPING CON |
Homelessness |
Training |
Housing Needs Team |
| 22/08/22 |
60.00 |
HOTEL AT BOOKING.COM |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 14/04/22 |
60.00 |
SHALFLEET C E PRIMARY SCHOOL |
Housing Benefits Payments |
Rent Allowances Paid |
Rent Allowances Granted |
| 06/09/22 |
59.90 |
ALPHA (IOW) LTD |
Homelessness |
Transport of Clients |
Homelessness Support |
| 31/03/23 |
59.40 |
REDACTED PERSONAL DATA |
Private Sector Housing Renewal |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 13/01/23 |
59.36 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Client Expenses |
Homelessness Support |