| 31/07/25 |
67.50 |
REDACTED PERSONAL DATA |
Private Sector Housing Renewal |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 14/04/22 |
67.27 |
SHALFLEET C E PRIMARY SCHOOL |
Housing Benefits Payments |
Rent Allowances Paid |
Rent Allowances Granted |
| 21/06/24 |
67.15 |
THE RENEWABLE ENERGY COMPANY LTD |
Homelessness |
Electricity |
Howard House |
| 21/06/24 |
67.15 |
THE RENEWABLE ENERGY COMPANY LTD |
Homelessness |
Electricity |
Howard House |
| 23/08/24 |
67.15 |
THE RENEWABLE ENERGY COMPANY LTD |
Homelessness |
Electricity |
Howard House |
| 20/01/23 |
67.14 |
CONTEGO SAFETY SOLUTIONS LTD |
Private Sector Housing Renewal |
Sundry Office Expenses |
Renewal & Enforcement |
| 31/12/24 |
67.05 |
REDACTED PERSONAL DATA |
Private Sector Housing Renewal |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 15/10/25 |
67.02 |
DRAX |
Homelessness |
Electricity |
Choice Based Lettings Team |
| 28/01/26 |
67.01 |
DRAX |
Homelessness |
Electricity |
Choice Based Lettings Team |
| 24/06/25 |
66.67 |
YELF'S HOTEL |
Homelessness |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 23/07/24 |
66.67 |
YELF'S HOTEL |
Homelessness |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 20/06/24 |
66.67 |
YELF'S HOTEL |
Homelessness |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 31/08/23 |
66.67 |
BKG HOTEL AT BOOKING.COM |
Homelessness |
Accommodation Costs - Service Users |
B&B Properties |
| 02/10/24 |
66.67 |
BLACKSHEEP BAR |
Homelessness |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 07/08/25 |
66.66 |
TRAVELODGE |
Homelessness |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 28/02/22 |
66.60 |
REDACTED PERSONAL DATA |
Private Sector Housing Renewal |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 27/10/25 |
66.50 |
REDFUNNEL.CO.UK |
Housing Benefits Administration |
Public Transport Fares |
Housing Benefit |
| 16/01/26 |
66.48 |
SOUTHERN HOUSING GROUP LTD |
Homelessness |
Payment to Private Contractors |
Lilycross Farm, Godshill |
| 19/01/22 |
66.43 |
DIBBENS REMOVALS |
Homelessness |
Client Expenses |
Homelessness Support |
| 27/09/23 |
66.21 |
STORE IT (IOW) LTD |
Homelessness |
Client Expenses |
Homelessness Support |
| 09/11/22 |
66.20 |
LAVANT INVESTMENTS LIMITED |
Homelessness |
Building Service Charges Payable |
Rough Sleeping Accommodation Programme |
| 20/12/23 |
66.16 |
THE RENEWABLE ENERGY COMPANY LTD |
Homelessness |
Gas |
Howard House |
| 31/08/23 |
66.15 |
REDACTED PERSONAL DATA |
Homelessness |
Staff Vehicle Mileage |
Rough Sleeping Initiative Grant |
| 12/02/25 |
65.99 |
AMAZON RT1UH8ZL4 |
Housing Benefits Administration |
Computer Software & Consumables |
Housing Benefit |
| 30/09/25 |
65.70 |
REDACTED PERSONAL DATA |
Private Sector Housing Renewal |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 14/04/22 |
65.54 |
HUNNYHILL PRIMARY SCHOOL |
Housing Benefits Payments |
Rent Allowances Paid |
Rent Allowances Granted |
| 31/08/22 |
65.30 |
ALPHA (IOW) LTD |
Homelessness |
Transport of Clients |
Homelessness Support |
| 31/03/22 |
65.25 |
REDACTED PERSONAL DATA |
Private Sector Housing Renewal |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 30/11/24 |
65.25 |
REDACTED PERSONAL DATA |
Private Sector Housing Renewal |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 21/06/24 |
65.21 |
THE RENEWABLE ENERGY COMPANY LTD |
Homelessness |
Electricity |
Howard House |