| 27/09/23 |
825.00 |
ROCKPOOL LIFE CIC |
Training |
Youth Justice Service |
| 22/02/23 |
825.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 14/08/24 |
825.00 |
RYDE TAXIS LTD |
Transport of Clients |
Support for Looked After Children CIC |
| 03/03/23 |
825.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/03/25 |
825.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 17/08/22 |
825.00 |
CLARES CABS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 27/07/22 |
825.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 02/06/21 |
824.88 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 26/09/25 |
824.56 |
MATRIX SCM LTD |
Agency staff |
Data & Information |
| 17/05/24 |
824.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 20/10/23 |
823.88 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 03/02/23 |
823.50 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 09/07/25 |
823.49 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 30/07/21 |
823.27 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Beaulieu House |
| 28/05/21 |
823.27 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Beaulieu House |
| 11/07/25 |
823.00 |
DARES LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 23/02/22 |
822.90 |
HAMPSHIRE PRINTING SERVICES |
Printing Costs |
COVID Household Support Fund (DWP) |
| 20/09/23 |
822.11 |
BOURNEMOUTH BOROUGH COUNCIL |
Payments to Other Local Authorities |
Commissioning Team |
| 07/02/25 |
822.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 28/06/24 |
821.78 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 31/07/25 |
821.76 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Reviewing Officer |
| 15/03/23 |
821.42 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 23/02/22 |
820.69 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 18/10/24 |
820.65 |
PHOENIX SOFTWARE LTD |
Computer Software & Consumables |
ICS & Data |
| 03/04/24 |
820.56 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 26/02/25 |
820.34 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 28/01/22 |
820.08 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 15/10/25 |
820.00 |
IKEA LTD SHOP ONLINE |
Furniture and Fittings |
The Lionheart School |
| 12/11/25 |
820.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 20/12/23 |
820.00 |
GRACES BAKERY LTD |
Catering Purchases |
In-house Fostering |