| 03/01/24 |
1,417.60 |
BOURNEMOUTH BOROUGH COUNCIL |
Payments to Other Local Authorities |
Commissioning Team |
| 01/03/24 |
1,415.70 |
REDACTED PERSONAL DATA |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 25/10/23 |
1,415.00 |
GATTEN & LAKE PRIMARY SCHOOL |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 16/08/23 |
1,414.20 |
LOTUS FOSTER CARE LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 27/10/23 |
1,414.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 13/09/23 |
1,413.47 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Payments to Academies |
Special Discretionary Grants |
| 20/10/23 |
1,410.89 |
ORANGE HOUSE CONSULTANCY LTD |
Professional Services |
Primary Heads |
| 16/08/23 |
1,410.12 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 06/03/24 |
1,410.00 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
School Improvement |
| 10/05/23 |
1,410.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
School Improvement |
| 28/04/23 |
1,408.72 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 27/03/24 |
1,408.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 05/04/23 |
1,407.56 |
S E L WRIGHT CONSULTING |
Professional Services |
S17 Child Protection |
| 26/01/24 |
1,404.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 05/01/24 |
1,404.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 05/01/24 |
1,404.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 26/01/24 |
1,404.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 05/01/24 |
1,404.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 05/01/24 |
1,404.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 19/07/23 |
1,401.09 |
SOUTHERN ELECTRIC PLC |
Gas |
Love Lane Primary School |
| 29/09/23 |
1,400.97 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Permanence Team |
| 14/06/23 |
1,400.97 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 21/06/23 |
1,400.97 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 01/09/23 |
1,400.88 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/11/23 |
1,400.10 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 28/03/24 |
1,400.10 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 20/03/24 |
1,400.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/05/23 |
1,400.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 05/05/23 |
1,400.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 15/12/23 |
1,400.00 |
ETHICAL LEGAL SERVICES |
Training |
Adult Social Care - Workforce Developme… |