| 10/06/22 |
921.06 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 06/07/22 |
921.00 |
NATIONAL PROBATION SERVICE |
Youth Justice |
Payment to Private Contractors |
MOJ Remand Grant |
| 18/01/23 |
920.80 |
GARY TAYLOR ASSOCIATES LIMITED |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Childrens Assess & Safeguarding Team |
| 22/04/22 |
920.36 |
FAIRWAYS CARE (UK) LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 27/04/22 |
920.36 |
FAIRWAYS CARE (UK) LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 27/04/22 |
920.00 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 15/03/23 |
920.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 20/04/22 |
920.00 |
CRISS CROSS CABS |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 20/04/22 |
920.00 |
CRISS CROSS CABS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 20/04/22 |
920.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 04/01/23 |
920.00 |
LEADERCABS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 20/04/22 |
920.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 22/06/22 |
919.90 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 29/06/22 |
918.46 |
RYDE TAXIS LTD |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 03/08/22 |
918.46 |
RYDE TAXIS LTD |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 20/05/22 |
917.09 |
BOURNEMOUTH BOROUGH COUNCIL |
Safeguarding Children/Young Peoples Svs |
Charges from Independent Providers |
Commissioning Team |
| 04/01/23 |
916.52 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/10/22 |
915.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 15/03/23 |
915.00 |
CORONA ENERGY |
Other Education and Community Budget |
Gas |
Weston Academy Closure |
| 30/11/22 |
915.00 |
CHEEKY CHIMPS CHILDCARE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 06/02/23 |
913.50 |
HOTEL AT BOOKING.COM |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 04/01/23 |
912.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 22/07/22 |
912.00 |
AKAR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 19/08/22 |
911.24 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 13/05/22 |
910.80 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 06/07/22 |
910.00 |
NATIONAL TEACHING & ADVISORY SERVICE |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 01/02/23 |
909.28 |
REDACTED PERSONAL DATA |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 29/06/22 |
909.28 |
REDACTED PERSONAL DATA |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 20/01/23 |
908.70 |
TAXI4U |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 31/03/23 |
905.85 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |