| 01/08/23 |
95.83 |
CHANNEL VIEW HOTEL |
Homelessness |
Accommodation Costs - Service Users |
B&B Properties |
| 26/09/23 |
95.00 |
NRLA.ORG.UK |
Homelessness |
Accommodation Costs - Service Users |
B&B Properties |
| 31/08/23 |
94.95 |
REDACTED PERSONAL DATA |
Private Sector Housing Renewal |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 25/08/23 |
94.70 |
SOUTHERN ELECTRIC PLC |
Homelessness |
Electricity |
Howard House |
| 27/09/23 |
94.70 |
SOUTHERN ELECTRIC PLC |
Homelessness |
Electricity |
Howard House |
| 30/11/23 |
93.15 |
REDACTED PERSONAL DATA |
Private Sector Housing Renewal |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 15/09/23 |
92.50 |
VECTIS STORAGE LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 08/11/23 |
92.50 |
VECTIS STORAGE LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 25/08/23 |
92.50 |
VECTIS STORAGE LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 29/11/23 |
92.50 |
VECTIS STORAGE LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 09/06/23 |
92.50 |
VECTIS STORAGE LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 09/06/23 |
92.50 |
VECTIS STORAGE LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 16/06/23 |
92.50 |
VECTIS STORAGE LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 22/09/23 |
92.50 |
VECTIS STORAGE LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 19/07/23 |
92.50 |
VECTIS STORAGE LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 22/12/23 |
92.50 |
VECTIS STORAGE LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 31/12/23 |
92.25 |
REDACTED PERSONAL DATA |
Private Sector Housing Renewal |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 14/06/23 |
91.93 |
REDACTED PERSONAL DATA |
Homelessness |
Payment to Private Contractors |
Find a Home Scheme |
| 19/07/23 |
91.67 |
ROYAL MAIL GROUP PLC |
Housing Benefits Administration |
Postage |
Housing Benefit |
| 19/04/23 |
89.25 |
MOUNTJOY LTD |
Homelessness |
Property Services - Day to day Maintena… |
Howard House |
| 07/06/23 |
89.14 |
KEN BLOOMFIELD REMOVALS |
Homelessness |
Client Expenses |
Homelessness Support |
| 01/03/24 |
88.00 |
URBAN ENVIRONMENTS LTD |
Homelessness |
Payment to Private Contractors |
Howard House |
| 02/06/23 |
88.00 |
URBAN ENVIRONMENTS LTD |
Homelessness |
Payment to Private Contractors |
Howard House |
| 08/12/23 |
88.00 |
URBAN ENVIRONMENTS LTD |
Homelessness |
Payment to Private Contractors |
Howard House |
| 16/08/23 |
88.00 |
PAGE THE PACKERS |
Homelessness |
Client Expenses |
Homelessness Support |
| 06/11/23 |
87.50 |
YELFS HOTEL |
Homelessness |
Accommodation Costs - Service Users |
B&B Properties |
| 22/08/23 |
87.50 |
BKG HOTEL AT BOOKING.COM |
Homelessness |
Accommodation Costs - Service Users |
B&B Properties |
| 15/08/23 |
87.00 |
LYNDHURST HOUSE |
Homelessness |
Accommodation Costs - Service Users |
B&B Properties |
| 30/04/23 |
86.85 |
REDACTED PERSONAL DATA |
Private Sector Housing Renewal |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 20/09/23 |
86.24 |
SOUTHERN ELECTRIC PLC |
Homelessness |
Gas |
Howard House |