| 25/09/24 |
2,400.00 |
ST MARGARET CLITHEROW CATHOLIC PRIMARY … |
Charges from Independent Providers |
Recovery Premium - Schools |
| 22/10/25 |
2,400.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 16/07/25 |
2,400.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 21/03/25 |
2,400.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/05/25 |
2,400.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 24/10/25 |
2,400.00 |
GO TAXI |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 29/11/24 |
2,400.00 |
LJR COACHING |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 25/07/25 |
2,400.00 |
HISP MULTI ACADEMY TRUST |
Payments to Academies |
Pupil Premium Managed Centrally |
| 29/01/25 |
2,400.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
EOTAS / EOTIC |
| 06/12/24 |
2,400.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 07/02/25 |
2,400.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 07/02/25 |
2,400.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 13/06/25 |
2,400.00 |
OK TAXI LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 26/07/24 |
2,400.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 02/07/25 |
2,400.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
EOTAS / EOTIC |
| 06/12/24 |
2,400.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 14/03/25 |
2,400.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/08/24 |
2,400.00 |
BARNARDO'S |
Payment to Private Contractors |
Supporting Families |
| 31/12/24 |
2,400.00 |
KYM SCOTT CONSULTANCY LTD |
Training |
Workforce Development - Early Years |
| 07/04/21 |
2,399.25 |
GMB PENSION TRUSTEE COMPANY LTD |
Payments to Voluntary and Other Associa… |
Staff Supply Cover (de-del) |
| 08/10/25 |
2,399.00 |
TL ELECTRICAL (IOW) LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 30/07/21 |
2,399.00 |
SOUTHERN ADVOCACY SERVICES |
Professional Services |
Childrens Assess & Safeguarding Team |
| 07/06/24 |
2,398.47 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 03/04/24 |
2,397.60 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 19/01/22 |
2,397.20 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 02/09/22 |
2,396.97 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 19/10/22 |
2,395.80 |
GREATER LONDON FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 19/10/22 |
2,395.80 |
GREATER LONDON FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 24/01/25 |
2,395.16 |
MATRIX SCM LTD |
Agency staff |
Service Management (Children & Families) |
| 24/06/22 |
2,394.85 |
BOURNEMOUTH BOROUGH COUNCIL |
Payments to Other Local Authorities |
Commissioning Team |