| 16/12/22 |
924.00 |
METEOR TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 14/09/22 |
923.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 11/05/22 |
923.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 11/11/22 |
922.66 |
BOURNEMOUTH BOROUGH COUNCIL |
Payments to Other Local Authorities |
Commissioning Team |
| 08/03/23 |
922.59 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 26/10/22 |
922.50 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 10/06/22 |
921.06 |
GO SOUTH COAST LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 06/07/22 |
921.00 |
NATIONAL PROBATION SERVICE |
Payment to Private Contractors |
MOJ Remand Grant |
| 18/01/23 |
920.80 |
GARY TAYLOR ASSOCIATES LIMITED |
Professional Services |
Childrens Assess & Safeguarding Team |
| 09/08/22 |
920.40 |
HEALTHCARE CONFERENCES |
Training |
Adult Social Care - Workforce Developme… |
| 22/04/22 |
920.36 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Purchased Fostering |
| 27/04/22 |
920.36 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Purchased Fostering |
| 27/04/22 |
920.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 15/03/23 |
920.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 04/01/23 |
920.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 20/04/22 |
920.00 |
CRISS CROSS CABS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 20/04/22 |
920.00 |
CRISS CROSS CABS |
Transport of Clients |
Special Discretionary Grants |
| 20/04/22 |
920.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 20/04/22 |
920.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/06/22 |
919.90 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 03/08/22 |
918.46 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 29/06/22 |
918.46 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 20/05/22 |
917.09 |
BOURNEMOUTH BOROUGH COUNCIL |
Charges from Independent Providers |
Commissioning Team |
| 04/01/23 |
916.52 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 15/03/23 |
915.00 |
CORONA ENERGY |
Gas |
Weston Academy Closure |
| 21/10/22 |
915.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 30/11/22 |
915.00 |
CHEEKY CHIMPS CHILDCARE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 06/02/23 |
913.50 |
HOTEL AT BOOKING.COM |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 21/12/22 |
912.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/07/22 |
912.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |