| 02/08/24 |
137.50 |
HOTEL AT BOOKING.COM |
Homelessness |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 07/09/22 |
137.50 |
VECTIS STORAGE LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 08/10/21 |
137.50 |
VECTIS STORAGE LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 28/04/21 |
137.50 |
VECTIS STORAGE LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 26/05/21 |
137.50 |
VECTIS STORAGE LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 27/04/22 |
137.50 |
VECTIS STORAGE LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 19/11/21 |
137.50 |
VECTIS STORAGE LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 06/10/21 |
137.50 |
VECTIS STORAGE LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 19/01/23 |
137.50 |
YELFS HOTEL |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 13/08/21 |
137.50 |
VECTIS STORAGE LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 11/08/21 |
137.50 |
VECTIS STORAGE LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 16/03/22 |
137.50 |
VECTIS STORAGE LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 18/05/22 |
137.50 |
VECTIS STORAGE LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 29/06/22 |
137.50 |
VECTIS STORAGE LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 13/07/22 |
137.50 |
VECTIS STORAGE LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 14/04/22 |
137.00 |
LITTLE LOVE LANE NURSERY |
Housing Benefits Payments |
Rent Allowances Paid |
Rent Allowances Granted |
| 31/01/23 |
136.80 |
REDACTED PERSONAL DATA |
Private Sector Housing Renewal |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 31/12/23 |
136.80 |
REDACTED PERSONAL DATA |
Private Sector Housing Renewal |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 05/09/25 |
136.73 |
SOVEREIGN HOUSING ASSOCIATION |
Homelessness |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 17/11/24 |
136.67 |
BOOKING.COM |
Homelessness |
Accommodation Costs - Service Users |
Emergency Interim Accommodation |
| 01/03/24 |
136.00 |
URBAN ENVIRONMENTS LTD |
Homelessness |
Payment to Private Contractors |
Howard House |
| 13/02/26 |
135.93 |
REDACTED PERSONAL DATA |
Homelessness |
Client Expenses |
Private Rented Sector Leasing Scheme |
| 31/10/21 |
135.90 |
REDACTED PERSONAL DATA |
Private Sector Housing Renewal |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 31/07/21 |
135.90 |
REDACTED PERSONAL DATA |
Private Sector Housing Renewal |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 31/08/22 |
135.70 |
ALPHA (IOW) LTD |
Homelessness |
Transport of Clients |
Homelessness Support |
| 16/02/22 |
135.30 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Rent of Buildings and Rooms |
Homelessness Support |
| 28/09/22 |
135.30 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Client Expenses |
Homelessness Support |
| 11/02/22 |
135.30 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Rent of Buildings and Rooms |
Homelessness Support |
| 21/10/22 |
135.30 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Client Expenses |
Homelessness Support |
| 31/03/22 |
135.30 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Client Expenses |
Homelessness Support |