| 19/05/23 |
157.50 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Client Expenses |
Homelessness Support |
| 11/01/23 |
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 |
| 10/04/24 |
157.50 |
ALPHA (IOW) LTD |
Homelessness |
Transport of Clients |
Homelessness Support |
| 15/11/23 |
157.50 |
MARIO SMART |
Homelessness |
Payment to Private Contractors |
Find a Home Scheme |
| 27/07/22 |
157.50 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Client Expenses |
Homelessness Support |
| 18/11/22 |
157.50 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Client Expenses |
Homelessness Support |
| 18/11/22 |
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 |
| 22/02/23 |
157.50 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Client Expenses |
Homelessness Support |
| 20/08/25 |
157.50 |
WIGHT FIRE CO LTD |
Homelessness |
Minor Works |
Cross Street |
| 24/08/22 |
156.70 |
MARIO SMART |
Homelessness |
Payment to Private Contractors |
Find a Home Scheme |
| 03/12/25 |
156.67 |
PREMIER INN |
Homelessness |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 13/08/22 |
156.67 |
BROADWAY PARK HOTEL |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 10/10/25 |
156.64 |
TRAVELODGE |
Homelessness |
Accommodation Costs - Service Users |
Rough Sleeping Initiative Grant |
| 30/04/21 |
156.50 |
ALPHA (IOW) LTD |
Homelessness |
Transport of Clients |
Homelessness Support |
| 08/08/25 |
156.38 |
NPOWER COMMERCIAL GAS LIMITED |
Homelessness |
Electricity |
HMO 29 Queens Rd, Shanklin |
| 20/09/22 |
156.00 |
HOTEL AT BOOKING.COM |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 26/07/24 |
156.00 |
ITS TOOLS IOW LTD |
Private Sector Housing Renewal |
Payment to Private Contractors |
Renewal & Enforcement |
| 31/10/23 |
155.70 |
REDACTED PERSONAL DATA |
Private Sector Housing Renewal |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 25/03/22 |
155.13 |
BUSINESS STREAM LTD |
Homelessness |
Water and Sewerage |
Howard House |
| 06/10/25 |
155.01 |
TRAVELODGE |
Homelessness |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 20/10/22 |
155.00 |
SEAHAVEN HOTEL |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 31/03/23 |
154.80 |
REDACTED PERSONAL DATA |
Private Sector Housing Renewal |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 24/01/22 |
154.33 |
TRAVELODGE |
Homelessness |
Accommodation Costs - Bed & Breakfast |
Housing Needs Team |
| 11/07/25 |
154.29 |
DIBBENS REMOVALS |
Homelessness |
Client Expenses |
Homelessness Support |
| 15/10/25 |
154.29 |
DIBBENS REMOVALS |
Homelessness |
Client Expenses |
Homelessness Support |
| 21/04/23 |
154.29 |
DIBBENS REMOVALS |
Homelessness |
Client Expenses |
Homelessness Support |
| 17/12/25 |
154.29 |
DIBBENS REMOVALS |
Homelessness |
Client Expenses |
Homelessness Support |
| 27/09/23 |
154.29 |
KEN BLOOMFIELD REMOVALS |
Homelessness |
Client Expenses |
Homelessness Support |