| 14/02/24 |
MATRIX SCM LTD |
2,870.30 |
Director of Corporate Services |
Agency staff |
| 26/01/24 |
MATRIX SCM LTD |
2,870.30 |
Director of Corporate Services |
Agency staff |
| 26/05/23 |
MATRIX SCM LTD |
2,870.30 |
Director of Corporate Services |
Agency staff |
| 22/03/23 |
MATRIX SCM LTD |
2,870.30 |
Director of Corporate Services |
Agency staff |
| 02/06/23 |
MATRIX SCM LTD |
2,870.30 |
Director of Corporate Services |
Agency staff |
| 22/03/23 |
MATRIX SCM LTD |
2,870.30 |
Director of Corporate Services |
Agency staff |
| 15/03/23 |
MATRIX SCM LTD |
2,870.30 |
Director of Corporate Services |
Agency staff |
| 03/03/23 |
MATRIX SCM LTD |
2,870.30 |
Director of Corporate Services |
Agency staff |
| 24/05/23 |
MATRIX SCM LTD |
2,870.30 |
Director of Corporate Services |
Agency staff |
| 31/03/23 |
MATRIX SCM LTD |
2,870.30 |
Director of Corporate Services |
Agency staff |
| 11/04/25 |
MATRIX SCM LTD |
2,870.28 |
Service Management (Children & Families) |
Agency staff |
| 06/06/25 |
MATRIX SCM LTD |
2,870.28 |
Service Management (Children & Families) |
Agency staff |
| 30/05/25 |
MATRIX SCM LTD |
2,870.28 |
Service Management (Children & Families) |
Agency staff |
| 04/06/25 |
MATRIX SCM LTD |
2,870.28 |
Service Management (Children & Families) |
Agency staff |
| 01/09/21 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
2,870.14 |
2 Year Old Funding |
Payment to Private Contractors |
| 10/06/22 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
2,870.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 21/03/25 |
HAMPSHIRE COUNTY COUNCIL |
2,870.00 |
Inter Authority OLA |
Payments to Other Local Authorities |
| 27/03/24 |
HAMPSHIRE COUNTY COUNCIL |
2,870.00 |
Inter Authority OLA |
Payments to Other Local Authorities |
| 14/07/23 |
DATASWIFT NETWORK SERVICES LIMITED |
2,869.98 |
Information Assurance Project |
ICT Hardware & Software - Capital |
| 09/10/24 |
ISLAND MOBILITY |
2,869.90 |
BCF Community Equipment Store |
Operational Equipment |
| 13/04/22 |
PARK HEALTHCARE LIMITED |
2,869.72 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 11/05/22 |
PARK HEALTHCARE LIMITED |
2,869.72 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 04/08/21 |
REDACTED PERSONAL DATA |
2,869.72 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 16/02/22 |
PARK HEALTHCARE LIMITED |
2,869.72 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 29/09/21 |
REDACTED PERSONAL DATA |
2,869.72 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 07/07/21 |
REDACTED PERSONAL DATA |
2,869.72 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/08/21 |
REDACTED PERSONAL DATA |
2,869.72 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 19/01/22 |
PARK HEALTHCARE LIMITED |
2,869.72 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 10/12/25 |
GELOS NETWORK LIMITED |
2,869.47 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/01/22 |
MILFORD DEL SUPPORT AGENCY |
2,869.44 |
CHC Other Care |
Charges from Independent Providers |