| 30/06/22 |
29.00 |
O2 STORE |
Homelessness |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 14/04/22 |
29.00 |
GODSHILL GRIFFINS |
Housing Benefits Payments |
Rent Allowances Paid |
Rent Allowances Granted |
| 08/06/22 |
28.72 |
PRESTIG EFLOWERS |
Homelessness |
Sundry Office Expenses |
Housing Needs Team |
| 14/04/22 |
28.02 |
REDACTED PERSONAL DATA |
Housing Benefits Payments |
Rent Allowances Paid |
Rent Allowances Granted |
| 06/09/22 |
28.00 |
PYD REDLINE TAXI |
Homelessness |
Accommodation Costs - Bed & Breakfast |
Homelessness Support |
| 22/08/22 |
27.00 |
LAND REGISTRY |
Homelessness |
Professional Services |
Homelessness Support |
| 31/01/23 |
27.00 |
LAND REGISTRY |
Homelessness |
Professional Services |
Homelessness Support |
| 06/06/22 |
26.30 |
REDFUNNEL.CO.UK |
Homelessness |
Public Transport Fares |
Housing Needs Team |
| 31/05/22 |
25.70 |
REDACTED PERSONAL DATA |
Homelessness |
Public Transport Fares |
Housing Needs Team |
| 31/05/22 |
25.70 |
REDACTED PERSONAL DATA |
Homelessness |
Public Transport Fares |
Housing Needs Team |
| 04/01/23 |
25.15 |
WOODLANDS MEDICAL PRACTICE |
Homelessness |
Medical Fees and Staff Welfare |
Homelessness Support |
| 23/11/22 |
25.00 |
RIVERSIDE VENTURES LTD |
Supporting People |
Training |
Supporting People Administration |
| 23/09/22 |
25.00 |
SEAHAVEN HOTEL |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 23/09/22 |
25.00 |
SEAHAVEN HOTEL |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 23/06/22 |
25.00 |
MEDEHAMSTEDE HOTEL |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 28/08/22 |
25.00 |
SEAHAVEN HOTEL |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 14/04/22 |
24.52 |
REDACTED PERSONAL DATA |
Housing Benefits Payments |
Rent Allowances Paid |
Rent Allowances Granted |
| 31/10/22 |
24.00 |
LAND REGISTRY |
Homelessness |
Professional Services |
Homelessness Support |
| 01/09/22 |
24.00 |
ALPHA (IOW) LTD |
Homelessness |
Accommodation Costs - Bed & Breakfast |
Homelessness Support |
| 22/06/22 |
24.00 |
URBAN ENVIRONMENTS LTD |
Homelessness |
Payment to Private Contractors |
Howard House |
| 15/03/23 |
24.00 |
URBAN ENVIRONMENTS LTD |
Homelessness |
Payment to Private Contractors |
Howard House |
| 31/01/23 |
23.85 |
REDACTED PERSONAL DATA |
Private Sector Housing Renewal |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 31/01/23 |
23.33 |
ALPHA (IOW) LTD |
Homelessness |
Travel Expenses |
Homelessness Support |
| 31/03/23 |
22.50 |
REDACTED PERSONAL DATA |
Homelessness |
Staff Vehicle Mileage |
Housing Needs Team |
| 14/04/22 |
22.06 |
GATTEN & LAKE PRE-SCHOOL |
Housing Benefits Payments |
Rent Allowances Paid |
Rent Allowances Granted |
| 30/04/22 |
22.05 |
REDACTED PERSONAL DATA |
Private Sector Housing Renewal |
Sundry Office Expenses |
Renewal & Enforcement |
| 14/04/22 |
21.99 |
REDACTED PERSONAL DATA |
Housing Benefits Payments |
Rent Allowances Paid |
Rent Allowances Granted |
| 14/04/22 |
21.93 |
REDACTED PERSONAL DATA |
Housing Benefits Payments |
Rent Allowances Paid |
Rent Allowances Granted |
| 14/04/22 |
21.80 |
SEASHELLS PRE-SCHOOL |
Housing Benefits Payments |
Rent Allowances Paid |
Rent Allowances Granted |
| 20/07/22 |
21.07 |
CHANT LOCK & SECURITY SERVICE |
Private Sector Housing Renewal |
Payment to Private Contractors |
Renewal & Enforcement |