| 13/09/23 |
NONSTOP RECRUITMENT LTD |
1,484.72 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 28/04/21 |
NONSTOP RECRUITMENT LTD |
1,484.70 |
CD Covid-19 |
Agency staff |
| 21/01/22 |
NONSTOP RECRUITMENT LTD |
1,484.70 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 22/06/22 |
NONSTOP RECRUITMENT LTD |
1,484.70 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 21/01/22 |
NONSTOP RECRUITMENT LTD |
1,484.70 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 28/12/22 |
DRIVE MEDICAL LTD |
1,484.70 |
BCF Community Equipment Store |
Operational Equipment |
| 10/01/23 |
DRIVE MEDICAL LTD |
1,484.70 |
BCF Community Equipment Store |
Operational Equipment |
| 12/05/21 |
NONSTOP RECRUITMENT LTD |
1,484.70 |
CD Covid-19 |
Agency staff |
| 27/05/22 |
NONSTOP RECRUITMENT LTD |
1,484.70 |
Permanence Team |
Agency staff |
| 16/02/22 |
NONSTOP RECRUITMENT LTD |
1,484.70 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 02/02/22 |
NONSTOP RECRUITMENT LTD |
1,484.70 |
Permanence Team |
Agency staff |
| 04/05/22 |
NONSTOP RECRUITMENT LTD |
1,484.70 |
Permanence Team |
Agency staff |
| 06/05/22 |
NONSTOP RECRUITMENT LTD |
1,484.70 |
Permanence Team |
Agency staff |
| 24/08/22 |
NONSTOP RECRUITMENT LTD |
1,484.70 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 26/05/22 |
NONSTOP RECRUITMENT LTD |
1,484.70 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 25/03/22 |
NONSTOP RECRUITMENT LTD |
1,484.70 |
CD Covid-19 |
Agency staff |
| 25/03/22 |
NONSTOP RECRUITMENT LTD |
1,484.70 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 16/02/22 |
NONSTOP RECRUITMENT LTD |
1,484.70 |
Permanence Team |
Agency staff |
| 06/05/22 |
NONSTOP RECRUITMENT LTD |
1,484.70 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 22/09/21 |
NONSTOP RECRUITMENT LTD |
1,484.70 |
CD Covid-19 |
Agency staff |
| 09/01/26 |
HAMPSHIRE COUNTY COUNCIL |
1,484.59 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 02/12/22 |
MATRIX SCM LTD |
1,484.58 |
IASCC Team |
Agency staff |
| 03/11/21 |
THE RENEWABLE ENERGY COMPANY LTD |
1,484.58 |
Adelaide Resource Centre |
Electricity |
| 24/04/24 |
MINDSENSEABILITY |
1,484.42 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 20/03/24 |
MATRIX SCM LTD |
1,484.26 |
Legal Services Section |
Agency staff |
| 13/03/24 |
MATRIX SCM LTD |
1,484.25 |
Legal Services Section |
Agency staff |
| 23/02/24 |
MATRIX SCM LTD |
1,484.25 |
Legal Services Section |
Agency staff |
| 14/02/24 |
SANDOWN NURSING HOME |
1,484.21 |
FNC IWC funded clients |
Charges from Independent Providers |
| 28/07/23 |
WARD HOUSE LTD |
1,484.21 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 17/11/23 |
SCIO HEALTHCARE LTD |
1,484.21 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |