| 28/02/22 |
100.80 |
REDACTED PERSONAL DATA |
Private Sector Housing Renewal |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 28/05/21 |
100.80 |
REDACTED PERSONAL DATA |
Private Sector Housing Renewal |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 24/08/22 |
100.56 |
CORONA ENERGY |
Homelessness |
Electricity |
Howard House |
| 17/09/25 |
100.19 |
REDACTED PERSONAL DATA |
Homelessness |
Payment to Private Contractors |
Find a Home Scheme |
| 19/01/24 |
100.00 |
IMC SANDOWN LTD |
Homelessness |
Accommodation Costs - Service Users |
B&B Properties |
| 07/08/23 |
100.00 |
BKG HOTEL AT BOOKING.COM |
Homelessness |
Accommodation Costs - Service Users |
B&B Properties |
| 23/09/25 |
100.00 |
YELF'S HOTEL |
Homelessness |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 13/10/25 |
100.00 |
YELF'S HOTEL |
Homelessness |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 29/06/22 |
100.00 |
ARGOS LTD |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 21/06/21 |
100.00 |
SOMERTON FLEET LTD |
Homelessness |
Client Expenses |
Private Rented Sector Leasing Scheme |
| 18/06/21 |
100.00 |
SOMERTON FLEET LTD |
Homelessness |
Client Expenses |
Private Rented Sector Leasing Scheme |
| 18/09/22 |
100.00 |
HOTEL AT BOOKING.COM |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 20/02/26 |
100.00 |
SANDOWN STORAGE LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 06/08/25 |
100.00 |
REDACTED PERSONAL DATA |
Homelessness |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 13/06/25 |
100.00 |
REDACTED PERSONAL DATA |
Homelessness |
Payment to Private Contractors |
Private Rented Sector Leasing Scheme |
| 12/07/23 |
100.00 |
BKG HOTEL AT BOOKING.COM |
Homelessness |
Accommodation Costs - Service Users |
B&B Properties |
| 22/02/23 |
100.00 |
REDACTED PERSONAL DATA |
Homelessness |
Payment to Private Contractors |
Find a Home Scheme |
| 31/07/23 |
99.90 |
REDACTED PERSONAL DATA |
Homelessness |
Staff Vehicle Mileage |
Housing Needs Team |
| 14/04/22 |
99.55 |
THE ISLAND DAY NURSERY LTD |
Housing Benefits Payments |
Rent Allowances Paid |
Rent Allowances Granted |
| 19/09/25 |
99.42 |
TRAVELODGE |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 06/06/22 |
99.34 |
THETRAINLINE.COM |
Homelessness |
Public Transport Fares |
Housing Needs Team |
| 08/08/25 |
99.17 |
BRITANNIA |
Homelessness |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 31/10/23 |
99.00 |
REDACTED PERSONAL DATA |
Private Sector Housing Renewal |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 14/06/23 |
99.00 |
RIVERSIDE VENTURES LTD |
Homelessness |
Payment to Private Contractors |
Find a Home Scheme |
| 30/11/24 |
99.00 |
REDACTED PERSONAL DATA |
Private Sector Housing Renewal |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 31/08/22 |
99.00 |
REDACTED PERSONAL DATA |
Private Sector Housing Renewal |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 19/01/24 |
98.70 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Client Expenses |
Homelessness Support |
| 18/11/22 |
98.43 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Client Expenses |
Homelessness Support |
| 20/12/23 |
98.33 |
VECTIS STORAGE LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 22/11/24 |
98.33 |
VECTIS STORAGE LTD |
Homelessness |
Client Expenses |
Homelessness Support |