| 30/11/22 |
176.25 |
STORE IT (IOW) LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 28/09/22 |
176.25 |
G DEAN & CO |
Homelessness |
Client Expenses |
Homelessness Support |
| 02/11/22 |
176.25 |
G DEAN & CO |
Homelessness |
Client Expenses |
Homelessness Support |
| 18/11/22 |
176.25 |
G DEAN & CO |
Homelessness |
Client Expenses |
Homelessness Support |
| 17/11/21 |
176.00 |
MEW THE MOVERS |
Homelessness |
Client Expenses |
Homelessness Support |
| 14/04/22 |
175.92 |
SUMMERFIELDS PRIMARY SCHOOL |
Housing Benefits Payments |
Rent Allowances Paid |
Rent Allowances Granted |
| 22/05/23 |
175.50 |
BKG HOTEL AT BOOKING.COM |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 14/04/22 |
175.24 |
LUGLEY BUGS CHILDCARE |
Housing Benefits Payments |
Rent Allowances Paid |
Rent Allowances Granted |
| 18/09/24 |
175.00 |
G DEAN & CO |
Homelessness |
Client Expenses |
Homelessness Support |
| 29/09/21 |
175.00 |
NOWMEDICAL |
Homelessness |
Medical Fees and Staff Welfare |
Homelessness Support |
| 03/05/22 |
175.00 |
HOTEL AT BOOKING.COM |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 21/04/21 |
175.00 |
NOWMEDICAL |
Homelessness |
Medical Fees and Staff Welfare |
Homelessness Support |
| 23/07/25 |
175.00 |
YELF'S HOTEL |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 28/07/23 |
175.00 |
CHANNEL VIEW HOTEL |
Homelessness |
Accommodation Costs - Service Users |
B&B Properties |
| 09/10/24 |
175.00 |
G DEAN & CO |
Homelessness |
Client Expenses |
Homelessness Support |
| 26/09/25 |
175.00 |
YELF'S HOTEL |
Homelessness |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 29/07/22 |
175.00 |
HOTEL AT BOOKING.COM |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 30/10/23 |
175.00 |
PROPERTY INVESTING |
Homelessness |
Accommodation Costs - Service Users |
B&B Properties |
| 18/10/25 |
174.98 |
AMZNMKTPLACE SZ7Y96KS5 |
Housing Benefits Administration |
Office Equipment |
Housing Benefit |
| 20/06/25 |
174.63 |
NPOWER COMMERCIAL GAS LIMITED |
Homelessness |
Electricity |
HMO 29 Queens Rd, Shanklin |
| 25/02/22 |
174.00 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Client Expenses |
Homelessness Support |
| 14/06/23 |
174.00 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Client Expenses |
Homelessness Support |
| 13/10/21 |
174.00 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Client Expenses |
Homelessness Support |
| 19/01/22 |
174.00 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Client Expenses |
Homelessness Support |
| 10/03/23 |
174.00 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Client Expenses |
Homelessness Support |
| 23/03/22 |
174.00 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Client Expenses |
Homelessness Support |
| 12/11/21 |
174.00 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Client Expenses |
Homelessness Support |
| 23/02/22 |
174.00 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Rent of Buildings and Rooms |
Homelessness Support |
| 12/07/23 |
174.00 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Client Expenses |
Homelessness Support |
| 19/04/23 |
174.00 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Client Expenses |
Homelessness Support |