| 16/12/24 |
100.83 |
LEADERS |
Homelessness |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 30/11/24 |
99.00 |
REDACTED PERSONAL DATA |
Private Sector Housing Renewal |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 12/07/24 |
98.33 |
VECTIS STORAGE LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 22/11/24 |
98.33 |
VECTIS STORAGE LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 12/03/25 |
98.33 |
VECTIS STORAGE LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 16/10/24 |
98.33 |
VECTIS STORAGE LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 22/01/25 |
98.33 |
VECTIS STORAGE LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 10/05/24 |
98.33 |
VECTIS STORAGE LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 13/12/24 |
98.33 |
VECTIS STORAGE LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 07/06/24 |
98.33 |
VECTIS STORAGE LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 20/09/24 |
98.33 |
VECTIS STORAGE LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 23/08/24 |
98.33 |
VECTIS STORAGE LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 26/02/25 |
98.33 |
VECTIS STORAGE LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 08/05/24 |
98.33 |
VECTIS STORAGE LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 24/07/24 |
98.17 |
ROYAL MAIL GROUP PLC |
Housing Benefits Administration |
Postage |
Housing Benefit |
| 30/06/24 |
98.10 |
REDACTED PERSONAL DATA |
Private Sector Housing Renewal |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 31/03/25 |
96.36 |
REDACTED PERSONAL DATA |
Homelessness |
Payment to Private Contractors |
Find a Home Scheme |
| 20/09/24 |
96.00 |
N-VIRO |
Homelessness |
Accommodation Costs - Bed & Breakfast |
Emergency Interim Accommodation |
| 24/04/24 |
95.00 |
EMPTY HOMES NETWORK |
Private Sector Housing Renewal |
Professional Subscriptions |
Renewal & Enforcement |
| 31/03/25 |
93.60 |
REDACTED PERSONAL DATA |
Private Sector Housing Renewal |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 03/01/25 |
93.47 |
TRAVELODGE |
Homelessness |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 30/09/24 |
93.15 |
REDACTED PERSONAL DATA |
Private Sector Housing Renewal |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 12/04/24 |
92.50 |
VECTIS STORAGE LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 21/11/24 |
92.50 |
PREMIER INN |
Homelessness |
Accommodation Costs - Service Users |
Emergency Interim Accommodation |
| 14/08/24 |
92.30 |
MERRIEBANK LETTINGS |
Homelessness |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 07/06/24 |
91.67 |
YELF'S HOTEL |
Homelessness |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 07/06/24 |
91.67 |
YELF'S HOTEL |
Homelessness |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 07/10/24 |
90.25 |
BOOKING.COM |
Homelessness |
Beach Management Contract |
Emergency Interim Accommodation |
| 12/03/25 |
90.00 |
PARKDEAN RESORTS |
Homelessness |
Accommodation Costs - Service Users |
Rough Sleeping Initiative Grant |
| 05/07/24 |
89.83 |
BSC MANAGEMENT IW LTD |
Homelessness |
Building Service Charges Payable |
Rough Sleeping Accommodation Programme |