| 21/02/25 |
280.00 |
NOWMEDICAL |
Homelessness |
Medical Fees and Staff Welfare |
Homelessness Support |
| 14/02/25 |
280.00 |
BEN SUMMERS REMOVALS |
Housing Benefits Payments |
Rent Allowances Paid |
Discretionary Housing Payments |
| 24/04/24 |
280.00 |
NOWMEDICAL |
Homelessness |
Medical Fees and Staff Welfare |
Homelessness Support |
| 13/09/24 |
275.00 |
BOOKING.COM |
Homelessness |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 30/01/25 |
275.00 |
PREMIER INN |
Homelessness |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 19/03/25 |
274.17 |
ST HELENS |
Homelessness |
Accommodation Costs - Service Users |
Rough Sleeping Initiative Grant |
| 06/06/24 |
272.76 |
SEAVIEW SELF CATERING |
Homelessness |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 04/10/24 |
270.83 |
BOOKING.COM |
Homelessness |
Beach Management Contract |
Emergency Interim Accommodation |
| 03/02/25 |
263.33 |
PREMIER INN |
Homelessness |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 13/01/25 |
262.50 |
YELF'S HOTEL |
Homelessness |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 13/01/25 |
262.50 |
YELF'S HOTEL |
Homelessness |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 21/06/24 |
262.11 |
THE RENEWABLE ENERGY COMPANY LTD |
Homelessness |
Electricity |
Howard House |
| 28/02/25 |
260.00 |
ABINGDON LODGE LIMITED |
Homelessness |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 23/10/24 |
257.50 |
BROADWAY PARK HOTEL |
Homelessness |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 10/10/24 |
253.29 |
TRAVELODGE |
Homelessness |
Beach Management Contract |
Emergency Interim Accommodation |
| 18/10/24 |
250.00 |
RIVERSIDE VENTURES LTD |
Homelessness |
Payment to Private Contractors |
Find a Home Scheme |
| 04/10/24 |
250.00 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Client Expenses |
Homelessness Support |
| 09/10/24 |
250.00 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Client Expenses |
Homelessness Support |
| 25/10/24 |
250.00 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Client Expenses |
Homelessness Support |
| 26/09/24 |
250.00 |
YELF'S HOTEL |
Homelessness |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 06/12/24 |
250.00 |
OYO TECHNOLOGY AND HOSPITALITY |
Homelessness |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 24/01/25 |
250.00 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Client Expenses |
Homelessness Support |
| 10/05/24 |
250.00 |
YELF'S HOTEL |
Homelessness |
Accommodation Costs - Service Users |
B&B Properties |
| 16/10/24 |
250.00 |
REDACTED PERSONAL DATA |
Homelessness |
Payment to Private Contractors |
Find a Home Scheme |
| 16/01/25 |
250.00 |
YELF'S HOTEL |
Homelessness |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 29/11/24 |
250.00 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Client Expenses |
Homelessness Support |
| 27/12/24 |
250.00 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Client Expenses |
Homelessness Support |
| 26/04/24 |
249.70 |
SALVATION ARMY TRUSTEE CO |
Supporting People |
Payment to Private Contractors |
Supporting People Homelessness |
| 09/10/24 |
248.06 |
BOOKING.COM |
Homelessness |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 10/05/24 |
240.00 |
N-VIRO |
Homelessness |
Accommodation Costs - Service Users |
Emergency Interim Accommodation |