| 13/11/24 |
179.28 |
ERMC LTD |
Homelessness |
Building Service Charges Payable |
Local Authority Housing Fund |
| 28/03/25 |
178.08 |
ROCKFORDS REMOVALS |
Homelessness |
Client Expenses |
Homelessness Support |
| 30/06/24 |
176.40 |
REDACTED PERSONAL DATA |
Private Sector Housing Renewal |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 09/10/24 |
175.00 |
G DEAN & CO |
Homelessness |
Client Expenses |
Homelessness Support |
| 18/09/24 |
175.00 |
G DEAN & CO |
Homelessness |
Client Expenses |
Homelessness Support |
| 09/01/25 |
172.46 |
TRAVELODGE |
Homelessness |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 30/10/24 |
169.77 |
REDACTED PERSONAL DATA |
Homelessness |
Gas |
HMO 29 Queens Rd, Shanklin |
| 12/03/25 |
167.54 |
STORE IT (IOW) LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 17/01/25 |
167.54 |
STORE IT (IOW) LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 04/12/24 |
167.54 |
STORE IT (IOW) LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 12/02/25 |
167.54 |
STORE IT (IOW) LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 11/09/24 |
167.54 |
STORE IT (IOW) LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 04/10/24 |
167.54 |
STORE IT (IOW) LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 30/10/24 |
167.54 |
STORE IT (IOW) LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 13/01/25 |
166.67 |
YELF'S HOTEL |
Homelessness |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 10/01/25 |
166.67 |
YELF'S HOTEL |
Homelessness |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 18/12/24 |
166.67 |
YELF'S HOTEL |
Homelessness |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 18/12/24 |
166.67 |
YELF'S HOTEL |
Homelessness |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 25/06/24 |
166.67 |
YELF'S HOTEL |
Homelessness |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 09/04/24 |
166.00 |
BKG HOTEL AT BOOKING.COM |
Homelessness |
Accommodation Costs - Service Users |
Emergency Interim Accommodation |
| 28/03/25 |
165.00 |
SANDOWN STORAGE LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 27/09/24 |
165.00 |
SANDOWN STORAGE LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 12/07/24 |
165.00 |
SANDOWN STORAGE LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 28/02/25 |
165.00 |
SANDOWN STORAGE LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 03/05/24 |
165.00 |
SANDOWN STORAGE LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 31/12/24 |
165.00 |
SANDOWN STORAGE LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 29/01/25 |
165.00 |
SANDOWN STORAGE LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 26/06/24 |
165.00 |
SANDOWN STORAGE LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 10/05/24 |
165.00 |
SANDOWN STORAGE LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 14/08/24 |
165.00 |
SANDOWN STORAGE LTD |
Homelessness |
Client Expenses |
Homelessness Support |