| 24/10/23 |
40.60 |
SQ RYDE TAXIS IOW LIMITED |
Homelessness |
Transport of Clients |
Homelessness Support |
| 30/06/21 |
40.50 |
REDACTED PERSONAL DATA |
Private Sector Housing Renewal |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 22/01/25 |
40.29 |
BRITISH GAS |
Homelessness |
Gas |
HMO 29 Queens Rd, Shanklin |
| 08/07/22 |
40.25 |
THE RENEWABLE ENERGY COMPANY LTD |
Homelessness |
Gas |
Howard House |
| 25/11/22 |
40.11 |
MOUNTJOY LTD |
Homelessness |
Property Services - Day to day Maintena… |
Howard House |
| 01/02/22 |
40.10 |
NATIONAL EXPRESS LIMITED |
Homelessness |
Travel Expenses |
Housing Needs Team |
| 30/11/25 |
40.05 |
REDACTED PERSONAL DATA |
Homelessness |
Staff Vehicle Mileage |
Housing Needs Team |
| 28/03/24 |
40.00 |
NOWMEDICAL |
Homelessness |
Medical Fees and Staff Welfare |
Homelessness Support |
| 22/06/22 |
40.00 |
URBAN ENVIRONMENTS LTD |
Homelessness |
Payment to Private Contractors |
Howard House |
| 16/03/22 |
40.00 |
URBAN ENVIRONMENTS LTD |
Homelessness |
Minor Works |
Howard House |
| 30/04/21 |
40.00 |
DD-MG CARE EXECUTIVE LTD |
Homelessness |
Professional Services |
Housing Needs Team |
| 22/11/21 |
40.00 |
DD-MG CARE EXECUTIVE LTD |
Homelessness |
Professional Services |
Housing Needs Team |
| 01/09/22 |
40.00 |
SEAHAVEN HOTEL |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 01/09/22 |
40.00 |
SEAHAVEN HOTEL |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 14/10/22 |
40.00 |
ABINGDON LODGE LIMITED |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 15/06/22 |
40.00 |
URBAN ENVIRONMENTS LTD |
Homelessness |
Payment to Private Contractors |
Howard House |
| 30/11/21 |
39.96 |
REDACTED PERSONAL DATA |
Private Sector Housing Renewal |
Sundry Office Expenses |
Renewal & Enforcement |
| 31/07/25 |
39.60 |
REDACTED PERSONAL DATA |
Private Sector Housing Renewal |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 14/04/22 |
39.40 |
REDACTED PERSONAL DATA |
Housing Benefits Payments |
Rent Allowances Paid |
Rent Allowances Granted |
| 18/01/23 |
39.09 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Client Expenses |
Homelessness Support |
| 30/09/24 |
39.00 |
LAND REGISTRY |
Homelessness |
Professional Services |
Homelessness Support |
| 29/02/24 |
39.00 |
DD-LAND REGISTRY |
Homelessness |
Professional Services |
Homelessness Support |
| 03/07/25 |
39.00 |
NATIONAL EXPRESS LIMITED |
Homelessness |
Transport of Clients |
Homelessness Support |
| 29/04/24 |
39.00 |
LAND REGISTRY |
Homelessness |
Professional Services |
Homelessness Support |
| 27/04/21 |
39.00 |
HOTEL AT BOOKING.COM |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 31/03/23 |
39.00 |
O2 STORE |
Homelessness |
Payments to/Aid Provided to Clients |
Homelessness Support |
| 31/01/26 |
38.70 |
REDACTED PERSONAL DATA |
Private Sector Housing Renewal |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 24/11/21 |
38.57 |
DIBBENS REMOVALS |
Homelessness |
Client Expenses |
Homelessness Support |
| 21/07/25 |
38.50 |
GEN REGISTER OFFICE |
Homelessness |
Professional Services |
Housing Needs Team |
| 04/08/23 |
38.29 |
AMZNMKTPLACE |
Housing Benefits Administration |
Computer Software & Consumables |
Housing Benefit |