| 04/10/24 |
30.00 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Client Expenses |
Homelessness Support |
| 25/10/24 |
30.00 |
INNERSPACES SELF STORAGE LIMITED |
Homelessness |
Client Expenses |
Homelessness Support |
| 15/01/24 |
30.00 |
LAND REGISTRY |
Homelessness |
Professional Services |
Homelessness Support |
| 22/01/24 |
30.00 |
LAND REGISTRY |
Homelessness |
Professional Services |
Homelessness Support |
| 01/09/22 |
30.00 |
SEAHAVEN HOTEL |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 09/01/25 |
29.99 |
TRAVELODGE |
Homelessness |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 31/08/23 |
29.70 |
REDACTED PERSONAL DATA |
Homelessness |
Staff Vehicle Mileage |
Housing Needs Team |
| 05/12/25 |
29.49 |
VERIFILE |
Housing Benefits Administration |
Interview & recruitment expenses |
Benefit Reviews & Overpayments |
| 07/03/25 |
29.49 |
VERIFILE |
Homelessness |
Professional Services |
Housing Needs Team |
| 19/11/25 |
29.49 |
VERIFILE |
Homelessness |
Professional Services |
Rough Sleeping Initiative Grant |
| 31/03/24 |
29.25 |
REDACTED PERSONAL DATA |
Homelessness |
Staff Vehicle Mileage |
Housing Needs Team |
| 31/01/25 |
29.17 |
WWW.BWLEGAL.CO.UK |
Homelessness |
Legal Fees - Other Parties |
Emergency Interim Accommodation |
| 14/04/22 |
29.00 |
GODSHILL GRIFFINS |
Housing Benefits Payments |
Rent Allowances Paid |
Rent Allowances Granted |
| 26/11/21 |
29.00 |
ALPHA (IOW) LTD |
Homelessness |
Transport of Clients |
Homelessness Support |
| 30/06/22 |
29.00 |
O2 STORE |
Homelessness |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 15/12/25 |
28.98 |
AMZNMKTPLACE ZE00P4WB4 |
Homelessness |
Sundry Office Expenses |
Housing Needs Team |
| 21/07/25 |
28.88 |
BKG HOTEL AT BOOKING.COM |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 31/03/25 |
28.80 |
REDACTED PERSONAL DATA |
Homelessness |
Staff Vehicle Mileage |
Housing Needs Team |
| 30/11/24 |
28.80 |
REDACTED PERSONAL DATA |
Private Sector Housing Renewal |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 08/06/22 |
28.72 |
PRESTIG EFLOWERS |
Homelessness |
Sundry Office Expenses |
Housing Needs Team |
| 30/09/24 |
28.35 |
REDACTED PERSONAL DATA |
Private Sector Housing Renewal |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 31/01/26 |
28.35 |
REDACTED PERSONAL DATA |
Homelessness |
Staff Vehicle Mileage |
Housing Needs Team |
| 30/06/24 |
28.35 |
REDACTED PERSONAL DATA |
Homelessness |
Staff Vehicle Mileage |
Housing Needs Team |
| 14/04/22 |
28.02 |
REDACTED PERSONAL DATA |
Housing Benefits Payments |
Rent Allowances Paid |
Rent Allowances Granted |
| 06/09/22 |
28.00 |
PYD REDLINE TAXI |
Homelessness |
Accommodation Costs - Bed & Breakfast |
Homelessness Support |
| 06/02/25 |
28.00 |
LAND REGISTRY |
Homelessness |
Professional Services |
Homelessness Support |
| 31/05/25 |
27.90 |
REDACTED PERSONAL DATA |
Homelessness |
Staff Vehicle Mileage |
Housing Needs Team |
| 22/08/24 |
27.30 |
REDFUNNEL.CO.UK |
Homelessness |
Transport of Clients |
Homelessness Support |
| 16/07/25 |
27.13 |
TOTALENERGIES GAS & POWER LTD |
Homelessness |
Gas |
HMO 29 Queens Rd, Shanklin |
| 31/01/23 |
27.00 |
LAND REGISTRY |
Homelessness |
Professional Services |
Homelessness Support |