| 14/04/22 |
371.86 |
YMCA DAY NURSERY |
Housing Benefits Payments |
Rent Allowances Paid |
Rent Allowances Granted |
| 29/05/25 |
371.68 |
HOTEL AT BOOKING.COM |
Homelessness |
Accommodation Costs - Bed & Breakfast n… |
Homelessness Support |
| 29/03/23 |
371.25 |
HOTEL AT BOOKING.COM |
Homelessness |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 29/03/23 |
371.25 |
HOTEL AT BOOKING.COM |
Homelessness |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 27/11/25 |
370.83 |
YELF'S HOTEL |
Homelessness |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 20/04/22 |
370.42 |
REDACTED PERSONAL DATA |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 03/09/25 |
370.00 |
REDACTED PERSONAL DATA |
Central Codes (to be reallocated) |
Legal Fees - Other Parties |
Housing General Overheads |
| 14/04/22 |
369.24 |
PRE SCHOOL @ ST HELENS |
Housing Benefits Payments |
Rent Allowances Paid |
Rent Allowances Granted |
| 03/08/22 |
368.33 |
MEDEHAMSTEDE HOTEL |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 30/05/25 |
367.05 |
PREMIER INN |
Homelessness |
Beach Management Contract |
Emergency Interim Accommodation |
| 05/07/23 |
366.67 |
YELFS HOTEL |
Homelessness |
Accommodation Costs - Service Users |
B&B Properties |
| 04/01/23 |
365.00 |
GURNARD PINES RENTALS LTD |
Homelessness |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 06/01/25 |
364.17 |
PREMIER INN |
Homelessness |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 16/01/25 |
363.68 |
TRAVELODGE |
Homelessness |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 21/04/23 |
363.52 |
YMCA FAIRTHORNE GROUP |
Supporting People |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 14/02/23 |
362.50 |
YELFS HOTEL |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 08/07/22 |
360.50 |
WIGHT SELF STORAGE |
Homelessness |
Client Expenses |
Homelessness Support |
| 07/10/22 |
360.42 |
HOTEL AT BOOKING.COM |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 23/06/21 |
360.00 |
REDACTED PERSONAL DATA |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 04/10/23 |
360.00 |
FRIENDS HOTEL |
Homelessness |
Accommodation Costs - Service Users |
B&B Properties |
| 14/05/25 |
360.00 |
A TO B REMOVALS |
Homelessness |
Client Expenses |
Homelessness Support |
| 09/04/24 |
358.33 |
YELFS HOTEL |
Homelessness |
Accommodation Costs - Service Users |
Emergency Interim Accommodation |
| 14/04/22 |
357.70 |
YARMOUTH LITTLE STARS PRE SCHOOL |
Housing Benefits Payments |
Rent Allowances Paid |
Rent Allowances Granted |
| 15/12/21 |
357.50 |
INTRAFOCUS LIMITED |
Housing Benefits Administration |
Computer Software Licencing |
Housing Benefit |
| 25/05/23 |
357.50 |
BKG HOTEL AT BOOKING.COM |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 28/02/24 |
356.72 |
SOVEREIGN HOUSING ASSOCIATION [SP]+ |
Homelessness |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 06/05/25 |
356.25 |
BKG HOTEL AT BOOKING.COM |
Homelessness |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 18/04/23 |
356.25 |
BKG BOOKING.COM HOTEL |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 12/05/21 |
356.25 |
PAYPAL RGUARANTOR |
Homelessness |
Accommodation Costs - Bed & Breakfast |
Homelessness Reduction (Non Priority) |
| 05/07/23 |
356.20 |
REDACTED PERSONAL DATA |
Homelessness |
Payment to Private Contractors |
Find a Home Scheme |