| 07/06/23 |
160.00 |
PAGE THE PACKERS |
Homelessness |
Client Expenses |
Homelessness Support |
| 10/09/25 |
160.00 |
NOWMEDICAL |
Homelessness |
Medical Fees and Staff Welfare |
Housing Needs Team |
| 27/02/26 |
160.00 |
SOUTHERN HOUSING GROUP LTD |
Homelessness |
Minor Works |
Adelaide Court |
| 25/10/24 |
160.00 |
NOWMEDICAL |
Homelessness |
Medical Fees and Staff Welfare |
Homelessness Support |
| 15/08/23 |
160.00 |
THE DUKE OF YORK |
Homelessness |
Accommodation Costs - Service Users |
B&B Properties |
| 30/11/22 |
160.00 |
REDACTED PERSONAL DATA |
Homelessness |
Client Expenses |
Homelessness Support |
| 01/10/25 |
160.00 |
BSC MANAGEMENT IW LTD |
Homelessness |
Building Service Charges Payable |
Rough Sleeping Accommodation Programme |
| 20/12/23 |
159.86 |
1ST LOCATE UK LTD |
Homelessness |
Payment to Private Contractors |
Rough Sleeping Accommodation Programme |
| 30/11/25 |
159.75 |
REDACTED PERSONAL DATA |
Private Sector Housing Renewal |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 09/08/23 |
159.43 |
KEN BLOOMFIELD REMOVALS |
Homelessness |
Client Expenses |
Homelessness Support |
| 22/01/25 |
159.43 |
DIBBENS REMOVALS |
Homelessness |
Client Expenses |
Homelessness Support |
| 28/03/25 |
159.43 |
DIBBENS REMOVALS |
Homelessness |
Client Expenses |
Homelessness Support |
| 30/08/23 |
159.43 |
KEN BLOOMFIELD REMOVALS |
Homelessness |
Client Expenses |
Homelessness Support |
| 04/08/23 |
159.43 |
DIBBENS REMOVALS |
Homelessness |
Client Expenses |
Homelessness Support |
| 05/11/25 |
159.43 |
DIBBENS REMOVALS |
Homelessness |
Client Expenses |
Homelessness Support |
| 09/01/26 |
159.43 |
DIBBENS REMOVALS |
Homelessness |
Client Expenses |
Homelessness Support |
| 12/05/23 |
159.43 |
DIBBENS REMOVALS |
Homelessness |
Client Expenses |
Homelessness Support |
| 13/12/24 |
159.43 |
DIBBENS REMOVALS |
Homelessness |
Client Expenses |
Homelessness Support |
| 08/08/25 |
159.43 |
DIBBENS REMOVALS |
Homelessness |
Client Expenses |
Homelessness Support |
| 07/07/23 |
159.43 |
DIBBENS REMOVALS |
Homelessness |
Client Expenses |
Homelessness Support |
| 04/06/25 |
159.43 |
DIBBENS REMOVALS |
Homelessness |
Client Expenses |
Homelessness Support |
| 10/09/25 |
159.43 |
DIBBENS REMOVALS |
Homelessness |
Client Expenses |
Homelessness Support |
| 12/07/23 |
159.43 |
DIBBENS REMOVALS |
Homelessness |
Client Expenses |
Homelessness Support |
| 28/04/21 |
159.12 |
REDACTED PERSONAL DATA |
Homelessness |
Payment to Private Contractors |
Find a Home Scheme |
| 15/08/25 |
158.94 |
SOUTHERN HOUSING GROUP LTD |
Homelessness |
Minor Works |
HMO 29 Queens Rd, Shanklin |
| 31/05/22 |
158.21 |
COTSWOLDS HIDEAWAYS |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 18/11/22 |
157.50 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Client Expenses |
Homelessness Support |
| 31/03/24 |
157.50 |
REDACTED PERSONAL DATA |
Private Sector Housing Renewal |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 19/05/23 |
157.50 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Client Expenses |
Homelessness Support |
| 25/11/22 |
157.50 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Client Expenses |
Homelessness Support |