| 16/05/25 |
918.94 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 29/06/22 |
918.46 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 03/08/22 |
918.46 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 27/12/23 |
918.46 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 16/02/22 |
918.46 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/12/21 |
918.25 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Beaulieu House |
| 29/08/25 |
918.00 |
WONDER HOUSE |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 29/08/25 |
918.00 |
WONDER HOUSE |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 15/12/21 |
918.00 |
ENHANCE EHC LTD |
Professional Services |
Statutory Assessment and Review Team |
| 03/11/23 |
918.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 28/06/24 |
917.87 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Beaulieu House |
| 07/07/21 |
917.64 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 20/05/22 |
917.09 |
BOURNEMOUTH BOROUGH COUNCIL |
Charges from Independent Providers |
Commissioning Team |
| 27/03/24 |
917.00 |
GURNARD PRIMARY SCHOOL |
Payment to Contractors - Capital |
Gurnard Primary Devolved Capital |
| 03/05/24 |
916.94 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 03/05/24 |
916.94 |
REDACTED PERSONAL DATA |
Regular Respite Care |
In-house Fostering |
| 28/02/25 |
916.92 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 22/12/21 |
916.52 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 22/12/21 |
916.52 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 04/01/23 |
916.52 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 27/10/21 |
916.52 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 27/10/21 |
916.52 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 14/02/24 |
916.51 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 26/07/24 |
916.51 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 16/09/24 |
916.13 |
JUST FOR YOU HOLIDAY HOMES |
Public Transport Fares |
Adoption Costs |
| 29/09/23 |
916.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 21/06/24 |
916.00 |
STAGEGEAR RENTALS LTD |
Support Children |
Childrens Rights & Participation |
| 27/12/23 |
915.75 |
GAYLE TREVALLION |
Payment to Private Contractors |
2 Year Old Funding |
| 05/01/24 |
915.60 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 26/11/21 |
915.57 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |