| 19/06/24 |
3,325.00 |
IMC SANDOWN LIMITED |
Homelessness |
Accommodation Costs - Bed & Breakfast |
Emergency Interim Accommodation |
| 21/04/23 |
3,318.57 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
Supporting People |
Payment to Private Contractors |
Supporting People Homelessness |
| 19/04/24 |
3,318.56 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
Supporting People |
Payment to Private Contractors |
Supporting People Homelessness |
| 28/01/26 |
3,302.00 |
LEADERS LIMITED |
Homelessness |
Grants to individuals |
Homeless Families Prevention Fund |
| 01/09/21 |
3,300.00 |
BERTRAM LODGE |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 13/12/23 |
3,300.00 |
MARINA BAY HOTEL / OYO MARINA |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 11/01/23 |
3,300.00 |
ABINGDON LODGE LIMITED |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 23/07/21 |
3,300.00 |
ARTHUR WHEELER ESTATE AGENTS |
Homelessness |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 29/04/22 |
3,284.05 |
DSI BILLING SERVICES LTD |
Housing Benefits Administration |
Postage |
Housing Benefit |
| 06/12/24 |
3,280.00 |
MARINA BAY HOTEL / OYO MARINA |
Homelessness |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 21/05/25 |
3,280.00 |
OYO TECHNOLOGY AND HOSPITALITY |
Homelessness |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 28/05/25 |
3,280.00 |
MARINA BAY HOTEL / OYO MARINA |
Homelessness |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 21/04/23 |
3,272.46 |
SOVEREIGN HOUSING ASSOCIATION |
Supporting People |
Payment to Private Contractors |
Supporting People Homelessness |
| 24/11/23 |
3,250.00 |
MARINA BAY HOTEL / OYO MARINA |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 02/02/22 |
3,250.00 |
THE UK HMO GROUP |
Homelessness |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 09/05/25 |
3,249.83 |
YMCA FAIRTHORNE GROUP |
Supporting People |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 07/11/25 |
3,249.83 |
YMCA FAIRTHORNE GROUP |
Supporting People |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 09/07/25 |
3,249.83 |
YMCA FAIRTHORNE GROUP |
Supporting People |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 10/10/25 |
3,249.83 |
YMCA FAIRTHORNE GROUP |
Supporting People |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 06/02/26 |
3,249.83 |
YMCA FAIRTHORNE GROUP |
Supporting People |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 05/09/25 |
3,249.83 |
YMCA FAIRTHORNE GROUP |
Supporting People |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 08/08/25 |
3,249.83 |
YMCA FAIRTHORNE GROUP |
Supporting People |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 09/01/26 |
3,249.83 |
YMCA FAIRTHORNE GROUP |
Supporting People |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 06/06/25 |
3,249.83 |
YMCA FAIRTHORNE GROUP |
Supporting People |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 10/12/25 |
3,249.83 |
YMCA FAIRTHORNE GROUP |
Supporting People |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 14/05/25 |
3,241.67 |
IMC SANDOWN LIMITED |
Homelessness |
Accommodation Costs - Bed & Breakfast |
Emergency Interim Accommodation |
| 16/04/21 |
3,240.00 |
CHANNEL VIEW HOTEL |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 27/10/23 |
3,240.00 |
FRIENDS HOTEL |
Homelessness |
Accommodation Costs - Service Users |
B&B Properties |
| 01/04/21 |
3,232.00 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
Supporting People |
Payment to Private Contractors |
Supporting People Homelessness |
| 08/06/22 |
3,230.77 |
REDACTED PERSONAL DATA |
Homelessness |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |