| 17/12/25 |
1,945.67 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 27/06/25 |
1,945.00 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 28/07/25 |
1,942.09 |
LC CHILDCARE LIMITED |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/02/26 |
1,941.92 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 25/02/26 |
1,941.39 |
MATRIX SCM LTD |
Agency staff |
Multi-agency Safeguarding Hub |
| 27/02/26 |
1,941.39 |
MATRIX SCM LTD |
Agency staff |
Multi-agency Safeguarding Hub |
| 20/02/26 |
1,940.50 |
SENSE LEARNING LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 12/12/25 |
1,940.16 |
MATRIX SCM LTD |
Agency staff |
Multi-agency Safeguarding Hub |
| 27/02/26 |
1,939.95 |
MATRIX SCM LTD |
Agency staff |
Children We Care For Team |
| 27/02/26 |
1,938.00 |
RESTORATIVE JUSTICE COUNCIL LTD |
Training |
Youth Justice Service |
| 27/02/26 |
1,937.64 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 06/06/25 |
1,937.00 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 03/12/25 |
1,937.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 09/01/26 |
1,936.81 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 23/12/25 |
1,936.36 |
MATRIX SCM LTD |
Agency staff |
Multi-agency Safeguarding Hub |
| 09/01/26 |
1,936.24 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 19/11/25 |
1,935.45 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 23/05/25 |
1,935.10 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 08/10/25 |
1,935.00 |
W H BRADING & SON LTD |
Payment to Contractors - Capital |
Secondary capital |
| 21/05/25 |
1,934.90 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 25/02/26 |
1,934.49 |
FAMILY FIRST FOSTERING LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 23/01/26 |
1,934.14 |
MATRIX SCM LTD |
Agency staff |
Multi-agency Safeguarding Hub |
| 29/10/25 |
1,933.97 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 17/10/25 |
1,933.97 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 09/05/25 |
1,933.33 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
School Improvement |
| 11/06/25 |
1,932.40 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 22/10/25 |
1,931.94 |
SAKURA CARE LTD |
Charges from Independent Providers |
Supported Accommodation |
| 23/01/26 |
1,931.79 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 11/02/26 |
1,930.50 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 24/12/25 |
1,930.50 |
THE PLAYROOM |
Payment to Private Contractors |
2 year old funding - working parents |