| 05/07/24 |
SALVATION ARMY TRUSTEE CO |
2,524.75 |
Supporting People Homelessness |
Payment to Private Contractors |
| 02/08/24 |
SALVATION ARMY TRUSTEE CO |
2,524.75 |
Supporting People Homelessness |
Payment to Private Contractors |
| 07/06/24 |
SALVATION ARMY TRUSTEE CO |
2,524.75 |
Supporting People Homelessness |
Payment to Private Contractors |
| 10/10/25 |
SALVATION ARMY TRUSTEE CO |
2,524.75 |
Supporting People Homelessness |
Payment to Private Contractors |
| 08/01/25 |
SALVATION ARMY TRUSTEE CO |
2,524.75 |
Supporting People Homelessness |
Payment to Private Contractors |
| 06/06/25 |
SALVATION ARMY TRUSTEE CO |
2,524.75 |
Supporting People Homelessness |
Payment to Private Contractors |
| 31/03/25 |
SALVATION ARMY TRUSTEE CO |
2,524.75 |
Supporting People Homelessness |
Payment to Private Contractors |
| 12/03/25 |
SALVATION ARMY TRUSTEE CO |
2,524.75 |
Supporting People Homelessness |
Payment to Private Contractors |
| 07/02/25 |
SALVATION ARMY TRUSTEE CO |
2,524.75 |
Supporting People Homelessness |
Payment to Private Contractors |
| 11/09/24 |
SALVATION ARMY TRUSTEE CO |
2,524.75 |
Supporting People Homelessness |
Payment to Private Contractors |
| 06/12/24 |
SALVATION ARMY TRUSTEE CO |
2,524.75 |
Supporting People Homelessness |
Payment to Private Contractors |
| 01/11/24 |
SALVATION ARMY TRUSTEE CO |
2,524.75 |
Supporting People Homelessness |
Payment to Private Contractors |
| 05/09/25 |
SALVATION ARMY TRUSTEE CO |
2,524.75 |
Supporting People Homelessness |
Payment to Private Contractors |
| 08/08/25 |
SALVATION ARMY TRUSTEE CO |
2,524.75 |
Supporting People Homelessness |
Payment to Private Contractors |
| 17/05/24 |
SALVATION ARMY TRUSTEE CO |
2,524.75 |
Supporting People Homelessness |
Payment to Private Contractors |
| 09/01/26 |
SALVATION ARMY TRUSTEE CO |
2,524.75 |
Supporting People Homelessness |
Payment to Private Contractors |
| 06/02/26 |
SALVATION ARMY TRUSTEE CO |
2,524.75 |
Supporting People Homelessness |
Payment to Private Contractors |
| 04/10/24 |
SALVATION ARMY TRUSTEE CO |
2,524.75 |
Supporting People Homelessness |
Payment to Private Contractors |
| 09/05/25 |
SALVATION ARMY TRUSTEE CO |
2,524.75 |
Supporting People Homelessness |
Payment to Private Contractors |
| 09/07/25 |
SALVATION ARMY TRUSTEE CO |
2,524.75 |
Supporting People Homelessness |
Payment to Private Contractors |
| 12/11/25 |
SALVATION ARMY TRUSTEE CO |
2,524.75 |
Supporting People Homelessness |
Payment to Private Contractors |
| 05/12/25 |
SALVATION ARMY TRUSTEE CO |
2,524.75 |
Supporting People Homelessness |
Payment to Private Contractors |
| 17/08/22 |
FIVE RIVERS CHILD CARE LTD |
2,524.32 |
Purchased Fostering |
Charges from Independent Providers |
| 09/06/21 |
MATRIX SCM LTD |
2,524.15 |
Mental Health Team |
Agency staff |
| 08/06/22 |
MATRIX SCM LTD |
2,524.10 |
Mental Health Team |
Agency staff |
| 04/06/25 |
STAGEGEAR TECHNICAL SOLUTIONS LTD |
2,524.03 |
Medina Theatre |
Operational Equipment |
| 11/08/23 |
SOLENT YOUTH SERVICES |
2,524.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 22/11/23 |
NONSTOP RECRUITMENT LTD |
2,523.99 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 10/05/24 |
NITON PRE-SCHOOL |
2,523.54 |
Disability Access Funding |
Payment to Private Contractors |
| 11/06/25 |
NURTURE HAVEN |
2,523.50 |
Mother & Baby Placements |
Support Children |