| 22/03/23 |
EARL MOUNTBATTEN HOSPICE |
2,537.50 |
CHC Homecare |
Charges from Independent Providers |
| 30/07/25 |
SOLUTIONS 4 HEALTH |
2,537.50 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
2,537.34 |
17 Fairlee Road |
Gas |
| 29/07/22 |
NONSTOP RECRUITMENT LTD |
2,537.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 13/07/22 |
NONSTOP RECRUITMENT LTD |
2,537.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 25/10/23 |
MATRIX SCM LTD |
2,536.90 |
Reviewing Officer |
Agency staff |
| 02/10/24 |
SEA GABLES RESIDENTIAL HOME |
2,536.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 02/10/24 |
SEA GABLES RESIDENTIAL HOME |
2,536.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 01/02/23 |
MATRIX SCM LTD |
2,535.75 |
Mental Health Team |
Agency staff |
| 15/11/23 |
AIR SOCIAL CARE |
2,535.72 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 23/01/26 |
MATRIX SCM LTD |
2,535.69 |
AMHP Team |
Agency staff |
| 10/04/24 |
THE GEORGE HARRISON PROJECT |
2,535.13 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 28/09/22 |
TOPS DAY NURSERY |
2,535.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/09/22 |
TOPS DAY NURSERY |
2,535.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/09/22 |
TOPS DAY NURSERY |
2,535.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/05/22 |
FURZEHILL CHILDCARE CENTRE |
2,535.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/09/22 |
TOPS DAY NURSERY |
2,535.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/09/22 |
TOPS DAY NURSERY |
2,535.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/05/22 |
FURZEHILL CHILDCARE CENTRE |
2,535.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/05/22 |
FURZEHILL CHILDCARE CENTRE |
2,535.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/09/22 |
CHEEKY CHIMPS CHILDCARE |
2,535.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/05/22 |
KNL CHILDCARE LTD |
2,535.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/05/22 |
KNL CHILDCARE LTD |
2,535.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/09/22 |
CHATTERBOX NURSERY LTD |
2,535.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/09/22 |
TOPS DAY NURSERY |
2,535.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/05/22 |
CHEEKY CHIMPS CHILDCARE |
2,535.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/05/22 |
CHEEKY CHIMPS CHILDCARE |
2,535.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/09/22 |
CLEVER CLOGGS DAY CARE |
2,535.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/05/22 |
CLEVER CLOGGS DAY CARE |
2,535.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 29/12/21 |
YMCA WINCHESTER HOUSE DAY NURSERY |
2,535.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |