| 28/02/24 |
195.83 |
G DEAN & CO |
Homelessness |
Client Expenses |
Homelessness Support |
| 01/05/24 |
195.83 |
G DEAN & CO |
Homelessness |
Client Expenses |
Homelessness Support |
| 16/08/23 |
195.83 |
G DEAN & CO |
Homelessness |
Client Expenses |
Homelessness Support |
| 06/12/23 |
195.83 |
G DEAN & CO |
Homelessness |
Client Expenses |
Homelessness Support |
| 29/12/23 |
195.83 |
G DEAN & CO |
Homelessness |
Client Expenses |
Homelessness Support |
| 19/04/24 |
195.83 |
G DEAN & CO |
Homelessness |
Client Expenses |
Homelessness Support |
| 12/06/24 |
195.83 |
G DEAN & CO |
Homelessness |
Client Expenses |
Homelessness Support |
| 31/12/25 |
195.70 |
REDACTED PERSONAL DATA |
Homelessness |
Payment to Private Contractors |
Private Rented Sector Leasing Scheme |
| 31/03/22 |
195.48 |
TRAVELODGE |
Homelessness |
Accommodation Costs - Bed & Breakfast |
Rough Sleeping Initiative Grant |
| 31/07/22 |
195.30 |
REDACTED PERSONAL DATA |
Private Sector Housing Renewal |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 23/02/23 |
195.25 |
HOTEL AT BOOKING.COM |
Homelessness |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 03/12/25 |
195.00 |
STEPPING STONE ACCOMMODATION LTD |
Homelessness |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 04/07/25 |
195.00 |
LEE ATKINS TRANSPORT |
Homelessness |
Client Expenses |
Homelessness Support |
| 23/04/25 |
195.00 |
LEE ATKINS TRANSPORT |
Homelessness |
Client Expenses |
Homelessness Support |
| 13/06/25 |
195.00 |
LEE ATKINS TRANSPORT |
Homelessness |
Client Expenses |
Homelessness Support |
| 29/09/25 |
195.00 |
LEE ATKINS TRANSPORT |
Homelessness |
Client Expenses |
Homelessness Support |
| 09/02/23 |
195.00 |
HOTEL AT BOOKING.COM |
Homelessness |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 18/07/25 |
195.00 |
LEE ATKINS TRANSPORT |
Homelessness |
Client Expenses |
Homelessness Support |
| 27/02/26 |
195.00 |
LEE ATKINS TRANSPORT |
Homelessness |
Client Expenses |
Homelessness Support |
| 27/02/26 |
195.00 |
LEE ATKINS TRANSPORT |
Homelessness |
Client Expenses |
Homelessness Support |
| 14/05/25 |
195.00 |
LEE ATKINS TRANSPORT |
Homelessness |
Client Expenses |
Homelessness Support |
| 05/11/25 |
195.00 |
LEE ATKINS TRANSPORT |
Homelessness |
Client Expenses |
Homelessness Support |
| 20/02/26 |
195.00 |
LEE ATKINS TRANSPORT |
Homelessness |
Client Expenses |
Homelessness Support |
| 27/02/26 |
195.00 |
LEE ATKINS TRANSPORT |
Homelessness |
Client Expenses |
Homelessness Support |
| 14/03/25 |
195.00 |
LEE ATKINS TRANSPORT |
Homelessness |
Client Expenses |
Homelessness Support |
| 27/03/25 |
195.00 |
LEE ATKINS TRANSPORT |
Homelessness |
Client Expenses |
Homelessness Support |
| 20/08/25 |
195.00 |
LEE ATKINS TRANSPORT |
Homelessness |
Client Expenses |
Homelessness Support |
| 18/11/22 |
193.50 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Client Expenses |
Homelessness Support |
| 06/10/21 |
193.33 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Client Expenses |
Homelessness Support |
| 10/10/22 |
192.50 |
SEAVIEW SELF CATERING |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |