| 25/02/26 |
2,394.64 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Children We Care For Team |
| 08/10/25 |
2,394.35 |
24/7 SUPPORT UK LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 16/02/22 |
2,394.10 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 04/02/22 |
2,394.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 10/12/25 |
2,393.94 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Regular Respite Care |
Purchased Fostering |
| 03/01/24 |
2,393.21 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Children with Disabilities |
| 23/05/25 |
2,392.50 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Children in Care Team |
| 18/07/25 |
2,392.35 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Children in Care Team |
| 07/07/21 |
2,392.35 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 03/04/24 |
2,392.07 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
Early Years Pupil Premium |
| 21/02/24 |
2,392.04 |
ST FRANCIS CATHOLIC & COFE[CC] |
Payments to Academies |
Special Discretionary Grants |
| 11/08/23 |
2,392.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 04/02/22 |
2,392.00 |
PRIORY GROUP - NORTHERN GROUP |
Charges from Independent Providers |
Hospital Education |
| 28/02/24 |
2,390.62 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 30/11/22 |
2,390.13 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
3 & 4 yr old funding |
| 11/08/23 |
2,389.92 |
ORANGE HOUSE CONSULTANCY LTD |
Professional Services |
Primary Heads |
| 01/08/25 |
2,389.67 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 14/06/24 |
2,387.37 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/06/23 |
2,387.27 |
BOURNEMOUTH BOROUGH COUNCIL |
Payments to Other Local Authorities |
Commissioning Team |
| 02/04/25 |
2,387.25 |
GAYLE TREVALLION |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 28/07/25 |
2,387.25 |
GURNARD PRE-SCHOOL |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 10/05/24 |
2,387.17 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 25/05/24 |
2,387.17 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 27/12/23 |
2,386.98 |
RYDE SCHOOL LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/04/24 |
2,386.70 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/03/24 |
2,386.68 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
3 & 4 yr old funding |
| 07/08/24 |
2,386.42 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 19/04/24 |
2,386.40 |
ORANGE HOUSE CONSULTANCY LTD |
Professional Services |
Primary Heads |
| 03/07/24 |
2,385.57 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 20/09/24 |
2,385.55 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |