| 19/01/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,165.62 |
Beaulieu House |
Agency staff |
| 17/11/23 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
1,165.59 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 18/07/25 |
DSI BILLING SERVICES LTD |
1,165.57 |
Housing Benefit |
Postage |
| 30/12/22 |
BUSINESS STREAM LTD |
1,165.54 |
Adelaide Resource Centre |
Water and Sewerage |
| 01/09/23 |
REDACTED PERSONAL DATA |
1,165.50 |
2 Year Old Funding |
Payment to Private Contractors |
| 27/12/23 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
1,165.50 |
2 Year Old Funding |
Payment to Private Contractors |
| 31/01/24 |
FIRST CITY NURSING SERVICES LTD |
1,165.41 |
CHC Homecare |
Charges from Independent Providers |
| 04/10/23 |
FIRST CITY NURSING SERVICES LTD |
1,165.41 |
CHC Homecare |
Charges from Independent Providers |
| 28/02/24 |
FIRST CITY NURSING SERVICES LTD |
1,165.41 |
CHC Homecare |
Charges from Independent Providers |
| 17/05/23 |
FIRST CITY NURSING SERVICES LTD |
1,165.41 |
CHC Homecare |
Charges from Independent Providers |
| 16/03/22 |
STUBBINGS BROS LTD |
1,165.39 |
Rights of Way Operations |
Payment to Private Contractors |
| 19/10/22 |
MATRIX SCM LTD |
1,165.29 |
Procurement and Contract Management |
Agency staff |
| 28/10/22 |
MATRIX SCM LTD |
1,165.29 |
Procurement and Contract Management |
Agency staff |
| 14/10/22 |
MATRIX SCM LTD |
1,165.29 |
Procurement and Contract Management |
Agency staff |
| 14/10/22 |
MATRIX SCM LTD |
1,165.29 |
Procurement and Contract Management |
Agency staff |
| 14/06/23 |
MATRIX SCM LTD |
1,165.19 |
Development Management |
Agency staff |
| 24/05/23 |
MATRIX SCM LTD |
1,165.19 |
Development Management |
Agency staff |
| 02/06/23 |
MATRIX SCM LTD |
1,165.19 |
Development Management |
Agency staff |
| 11/05/22 |
HAMPSHIRE COUNTY COUNCIL |
1,165.18 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 08/10/25 |
HONEYWOOD HOUSE NURSING HOME |
1,165.18 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/07/25 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
1,165.11 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 12/09/22 |
HOTEL AT BOOKING.COM |
1,165.05 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 31/12/24 |
REDACTED PERSONAL DATA |
1,165.04 |
2 year old funding - working parents |
Payment to Private Contractors |
| 09/08/23 |
PARKDEAN RESORTS |
1,165.00 |
Support for LAC CWD |
Support Children |
| 09/11/22 |
MEDINA HEALTHCARE |
1,165.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 23/06/23 |
BROOKSIDE HEALTH CENTRE |
1,165.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 01/03/23 |
CHEEKY CHIMPS CHILDCARE |
1,165.00 |
Disability Access Funding |
Payment to Private Contractors |
| 18/12/24 |
F W MARSH (ELECT & MECH) LTD |
1,165.00 |
Adelaide Resource Centre |
Property Services - Planned Maintenance |
| 30/07/21 |
MCM CONSTRUCTION LTD |
1,164.95 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 20/07/22 |
NOBILIS CARE IOW |
1,164.80 |
NHS C19 Nursing |
Charges from Independent Providers |