| 19/04/23 |
239,664.07 |
HAMPSHIRE COUNTY COUNCIL |
Public Health |
Hampshire CC - Partnership costs |
| 06/12/23 |
238,161.00 |
HAMPSHIRE COUNTY COUNCIL |
Public Health |
Hampshire CC - Partnership costs |
| 19/04/23 |
5,454.10 |
MATRIX SCM LTD |
Public Health |
Agency staff |
| 14/04/23 |
4,363.28 |
MATRIX SCM LTD |
Public Health |
Agency staff |
| 04/10/23 |
4,250.00 |
ASSOC OF DIRECTORS OF PUBLIC HEALTH |
Public Health |
Payments to Other Local Authorities |
| 13/09/23 |
3,910.00 |
KENT COUNTY COUNCIL |
Public Health |
Payments to Other Local Authorities |
| 26/05/23 |
2,181.64 |
MATRIX SCM LTD |
Public Health |
Agency staff |
| 21/06/23 |
2,181.64 |
MATRIX SCM LTD |
Public Health |
Agency staff |
| 28/04/23 |
2,181.64 |
MATRIX SCM LTD |
Public Health |
Agency staff |
| 10/05/23 |
2,181.64 |
MATRIX SCM LTD |
Public Health |
Agency staff |
| 02/06/23 |
1,636.23 |
MATRIX SCM LTD |
Public Health |
Agency staff |
| 24/05/23 |
1,145.89 |
MATRIX SCM LTD |
Public Health |
Agency staff |
| 06/06/23 |
635.00 |
THRIIVER LIMITED |
Public Health |
Office Equipment |
| 30/06/23 |
416.00 |
THRIIVER LIMITED |
Public Health |
Computer Software & Consumables |
| 06/06/23 |
345.98 |
CURRYS BUSINESS |
Public Health |
Office Equipment |
| 31/12/23 |
225.90 |
REDACTED PERSONAL DATA |
Public Health |
Staff Vehicle Mileage |
| 10/10/23 |
220.00 |
UNITED KINGDOM HEALTH |
Public Health |
Training |
| 29/11/23 |
210.00 |
RIVERSIDE VENTURES LTD |
Public Health |
Stationery |
| 06/06/23 |
205.00 |
BACK CARE SOLUTIONS |
Public Health |
Office Equipment |
| 05/10/23 |
160.00 |
EB HEALTHY STREETS |
Public Health |
Training |
| 03/10/23 |
125.00 |
SUMUP SOUTHAMPTON HA |
Public Health |
Travel Expenses |
| 13/10/23 |
121.55 |
FRENCH FRANKS |
Public Health |
Catering Purchases |
| 30/04/23 |
93.15 |
REDACTED PERSONAL DATA |
Public Health |
Staff Vehicle Mileage |
| 31/12/23 |
89.68 |
REDACTED PERSONAL DATA |
Public Health |
Employee Subsistence Expenses |
| 10/05/23 |
85.48 |
BETA PAK LTD |
Public Health |
Stationery |
| 09/05/23 |
84.41 |
TRAINLINE |
Public Health |
Travel Expenses |
| 30/04/23 |
83.82 |
REDACTED PERSONAL DATA |
Public Health |
Employee Subsistence Expenses |
| 23/05/23 |
74.99 |
THE DAYLIGHT COMPANY |
Public Health |
Office Equipment |
| 30/04/23 |
71.11 |
REDACTED PERSONAL DATA |
Public Health |
Sundry Office Expenses |
| 30/04/23 |
71.10 |
REDACTED PERSONAL DATA |
Public Health |
Employee Subsistence Expenses |