Supplier : EB SOUTHAMPTON SLEEP
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 710.00 |
| 2025 | 3 | 1,170.00 |
| Total | 5 | 1,880.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/03/25 | 390.00 | Childrens Services | Charges from Independent Providers | Support for Inclusion - Service Recharge |
| 13/05/25 | 390.00 | Childrens Services | Training | Well Being Service |
| 26/06/25 | 390.00 | Childrens Services | Training | Well Being Service |
| 08/10/25 | 390.00 | Childrens Services | Training | Multi-Disciplinary Neuro Diversity Team |
| 27/01/25 | 320.00 | Childrens Services | Training | Well Being Service |