| 07/04/25 |
164.17 |
PREMIER INN |
Homelessness |
Accommodation Costs - Service Users |
Rough Sleeping Initiative Grant |
| 14/04/22 |
164.06 |
REDACTED PERSONAL DATA |
Housing Benefits Payments |
Rent Allowances Paid |
Rent Allowances Granted |
| 30/04/24 |
163.80 |
REDACTED PERSONAL DATA |
Private Sector Housing Renewal |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 10/04/24 |
163.20 |
ISLE OF WIGHT RADIO LTD |
Private Sector Housing Renewal |
Advertising & Publicity |
Home Upgrade Grant (HUG) Phase 2 |
| 31/12/25 |
163.14 |
TRAVELODGE |
Homelessness |
Accommodation Costs - SWEP |
Emergency Interim Accommodation |
| 27/03/24 |
162.50 |
STORE IT (IOW) LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 26/01/24 |
162.50 |
STORE IT (IOW) LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 28/02/24 |
162.50 |
STORE IT (IOW) LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 14/06/24 |
162.50 |
STORE IT (IOW) LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 23/12/25 |
162.50 |
MEW THE MOVERS |
Homelessness |
Client Expenses |
Homelessness Support |
| 26/06/24 |
162.50 |
STORE IT (IOW) LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 17/12/25 |
162.50 |
MEW THE MOVERS |
Homelessness |
Client Expenses |
Homelessness Support |
| 08/10/24 |
162.50 |
YELF'S HOTEL |
Homelessness |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 14/08/24 |
162.50 |
STORE IT (IOW) LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 02/10/25 |
162.50 |
WWW.ARGOS.CO.UK |
Homelessness |
Accommodation Costs - Service Users |
Accommodation for Ex Offenders Grant |
| 26/04/24 |
162.50 |
STORE IT (IOW) LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 31/05/24 |
162.50 |
G DEAN & CO |
Homelessness |
Client Expenses |
Homelessness Support |
| 31/07/23 |
162.45 |
REDACTED PERSONAL DATA |
Private Sector Housing Renewal |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 31/05/22 |
162.45 |
REDACTED PERSONAL DATA |
Private Sector Housing Renewal |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 31/07/22 |
162.00 |
REDACTED PERSONAL DATA |
Homelessness |
Staff Vehicle Mileage |
Housing Needs Team |
| 31/08/23 |
162.00 |
REDACTED PERSONAL DATA |
Private Sector Housing Renewal |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 31/01/25 |
162.00 |
REDACTED PERSONAL DATA |
Private Sector Housing Renewal |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 04/04/23 |
162.00 |
BKG HOTEL AT BOOKING.COM |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 24/01/25 |
161.80 |
ASDA STORES |
Homelessness |
Accommodation Costs - Service Users |
Rough Sleeping Accommodation Programme |
| 17/11/21 |
161.08 |
ACCESS TRADING LIMITED |
Homelessness |
Payment to Private Contractors |
Find a Home Scheme |
| 24/03/25 |
160.62 |
TRAVELODGE |
Homelessness |
Accommodation Costs - Service Users |
Rough Sleeping Initiative Grant |
| 27/02/26 |
160.00 |
SOUTHERN HOUSING GROUP LTD |
Homelessness |
Minor Works |
Adelaide Court |
| 01/10/25 |
160.00 |
BSC MANAGEMENT IW LTD |
Homelessness |
Building Service Charges Payable |
Rough Sleeping Accommodation Programme |
| 30/11/22 |
160.00 |
REDACTED PERSONAL DATA |
Homelessness |
Client Expenses |
Homelessness Support |
| 07/07/23 |
160.00 |
BSC MANAGEMENT IW LIMITED |
Homelessness |
Payment to Private Contractors |
Rough Sleeping Accommodation Programme |