| 28/03/25 |
662.82 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 12/01/22 |
662.57 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 12/01/22 |
662.57 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 09/08/24 |
662.57 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 27/10/21 |
662.50 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 23/10/23 |
662.37 |
PAYPAL ARGOSDIRECT |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 10/10/25 |
662.24 |
MATRIX SCM LTD |
Agency staff |
Data & Information |
| 23/02/22 |
662.10 |
BOURNEMOUTH BOROUGH COUNCIL |
Payments to Other Local Authorities |
Commissioning (Children & Families) |
| 13/08/25 |
661.50 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 27/08/25 |
661.50 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 08/03/23 |
661.50 |
THE ISLAND DAY NURSERY LTD |
Support Children |
S17 Disabled Children |
| 02/07/25 |
661.50 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 25/08/21 |
661.17 |
HAVEN TAXIS & PRIVATE HIRE |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 27/09/23 |
660.89 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 19/02/25 |
660.51 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 28/03/24 |
660.45 |
WONDER HOUSE |
Payment to Private Contractors |
2 Year Old Funding |
| 27/09/24 |
660.35 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Love Lane Primary School |
| 11/06/25 |
660.00 |
SUMUP WOODLEYS FARM |
Professional Services |
Support for Looked After Children CSPS1 |
| 25/07/25 |
660.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 17/04/24 |
660.00 |
PEEKABOO LTD |
Computer Maintenance |
Island Learning Centre |
| 24/12/25 |
660.00 |
WONDER HOUSE |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 21/02/24 |
660.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 13/03/24 |
660.00 |
THE BIRTH HUB |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 21/03/25 |
660.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
HTS Inclusion & Social Care Transport |
| 17/05/24 |
660.00 |
THE BIRTH HUB |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 29/11/21 |
660.00 |
A-DAY CONSULTANTS LTD |
Agency staff |
Island Learning Centre |
| 03/11/21 |
660.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 04/04/22 |
660.00 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 03/11/21 |
660.00 |
MICK'S TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 26/11/21 |
660.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |