Directorate : Childrens Services

Summary
Financial Year Payments Total £
2025 11,506 18,753,171.10
Total 11,506 18,753,171.10
Showing 11,491 to 11,506 of 11,506 items
Date Expenses TypeService AreaSupplier Amount £
07/01/26 Agency staff Multi-agency Safeguarding Hub MATRIX SCM LTD -9,605.80
07/01/26 Agency staff Multi-agency Safeguarding Hub MATRIX SCM LTD -9,788.94
05/01/26 Agency staff Multi-agency Safeguarding Hub MATRIX SCM LTD -9,788.94
07/01/26 Agency staff Childrens Support & Protection … MATRIX SCM LTD -10,390.95
24/12/25 Payment to Private Contractors Under 2 yr old funding - workin… NITON PRE-SCHOOL -10,769.15
19/12/25 Payment to Private Contractors 2 Year Old Funding TOPS DAY NURSERY LTD -10,957.05
05/01/26 Agency staff Childrens Support & Protection … MATRIX SCM LTD -11,231.23
07/01/26 Agency staff Childrens Support & Protection … MATRIX SCM LTD -11,231.23
07/01/26 Agency staff Childrens Support & Protection … MATRIX SCM LTD -12,309.91
05/01/26 Agency staff Childrens Support & Protection … MATRIX SCM LTD -12,309.91
19/11/25 Charges from Independent Provid… EOTAS / EOTIC NEW FOREST CARE -14,700.00
26/11/25 Charges from Independent Provid… Pre 16 Independ. & Non-Maint. S… NEW FOREST CARE -23,166.67
24/12/25 Payment to Private Contractors 2 year old funding - working pa… LITTLE LOVE LANE NURSERY -23,439.00
24/12/25 Payment to Private Contractors Under 2 yr old funding - workin… LITTLE LOVE LANE NURSERY -26,792.91
28/11/25 Charges from Independent Provid… Purchased Residential CAMBIAN CHILDCARE LTD -68,142.86
26/11/25 Charges from Independent Provid… Purchased Residential CAMBIAN CHILDCARE LTD -70,414.29