| 31/05/24 |
ACORN CARE AND EDUCATION LTD |
2,609.54 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 05/01/24 |
ACORN CARE AND EDUCATION LTD |
2,609.54 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 06/01/25 |
ACORN CARE AND EDUCATION LTD |
2,609.54 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 06/01/25 |
ACORN CARE AND EDUCATION LTD |
2,609.54 |
Purchased Residential |
Charges from Independent Providers |
| 26/07/24 |
REDACTED PERSONAL DATA |
2,609.33 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 11/11/22 |
CARTER BROWN THE EXPERT SERVICE |
2,609.30 |
Support for Looked After Children |
Charges from Independent Providers |
| 24/08/22 |
BOURNEMOUTH BOROUGH COUNCIL |
2,609.12 |
Commissioning Team |
Payments to Other Local Authorities |
| 08/11/23 |
REDACTED PERSONAL DATA |
2,609.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 20/12/23 |
REDACTED PERSONAL DATA |
2,609.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 01/09/24 |
SEASHELLS PRE-SCHOOL |
2,608.99 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 24/12/21 |
BANYA FAMILY PLACEMENT AGENCY LTD |
2,608.67 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 28/02/25 |
NPOWER DIRECT LTD |
2,608.65 |
Westridge, Ryde |
Electricity |
| 31/03/25 |
NITON PRE-SCHOOL |
2,608.65 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 18/12/24 |
NPOWER DIRECT LTD |
2,608.58 |
Westridge, Ryde |
Electricity |
| 18/06/25 |
BEVAN BRITTAN |
2,608.50 |
Olympic Court |
Legal Fees - Other Parties |
| 26/03/25 |
ACORN CARE AND EDUCATION LTD |
2,608.29 |
Purchased Residential |
Charges from Independent Providers |
| 13/03/24 |
LONDON RESIDENTIAL HEALTHCARE |
2,608.06 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
LONDON RESIDENTIAL HEALTHCARE |
2,608.06 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
VECTA HOUSE CARE HOME |
2,607.48 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 23/06/23 |
MOUNTJOY LTD |
2,607.22 |
Bluebell House |
Minor Works |
| 04/10/23 |
SPENCER RIGGING LTD |
2,607.00 |
Ferry Operation |
Operational Equipment |
| 25/10/24 |
PARKEON LTD |
2,607.00 |
Parking Management |
Operational Equipment |
| 16/10/24 |
PARKEON LTD |
2,607.00 |
Parking Management |
Operational Equipment |
| 16/10/24 |
PARKEON LTD |
2,607.00 |
Parking Management |
Operational Equipment |
| 11/10/24 |
PARKEON LTD |
2,607.00 |
Parking Management |
Operational Equipment |
| 09/04/25 |
FLOWBIRD SMART CITY UK LTD |
2,607.00 |
Parking Management |
Operational Equipment |
| 04/12/24 |
PARKEON LTD |
2,607.00 |
Parking Management |
Operational Equipment |
| 07/03/25 |
FLOWBIRD SMART CITY UK LTD |
2,607.00 |
Parking Management |
Operational Equipment |
| 31/12/24 |
PARKEON LTD |
2,607.00 |
Parking Management |
Operational Equipment |
| 25/08/21 |
VACATION RENTALS (UK) LTD |
2,607.00 |
S17 Disabled Children |
Client Expenses |