| 24/05/23 |
1,675.04 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 24/05/23 |
1,668.75 |
NOSY CONSULTANCY LTD |
Safeguarding Children/Young Peoples Svs |
Advertising & Publicity |
Childrens Assess & Safeguarding Team |
| 21/06/23 |
1,668.64 |
AIR SOCIAL CARE |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/06/23 |
1,666.45 |
TEMPLE LIFTS LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 21/06/23 |
1,665.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 13/03/24 |
1,664.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 04/08/23 |
1,662.15 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Permanence Team |
| 20/09/23 |
1,660.72 |
ACORN CARE AND EDUCATION LTD |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 06/09/23 |
1,660.72 |
ACORN CARE AND EDUCATION LTD |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 06/09/23 |
1,660.72 |
ACORN CARE AND EDUCATION LTD |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 06/09/23 |
1,660.71 |
ACORN CARE AND EDUCATION LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 06/09/23 |
1,660.71 |
ACORN CARE AND EDUCATION LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 20/09/23 |
1,660.71 |
ACORN CARE AND EDUCATION LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 03/01/24 |
1,660.04 |
BOURNEMOUTH BOROUGH COUNCIL |
Safeguarding Children/Young Peoples Svs |
Payments to Other Local Authorities |
Commissioning Team |
| 13/09/23 |
1,659.84 |
MEDINA COLLEGE |
Children Looked After |
Water and Sewerage |
Beaulieu House |
| 27/03/24 |
1,657.84 |
REDACTED PERSONAL DATA |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 27/03/24 |
1,657.05 |
MOUNTJOY LTD |
Special Schools & Alternative Provision |
Minor Works |
Island Learning Centre |
| 17/05/23 |
1,656.96 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 03/01/24 |
1,656.18 |
ACORN CARE AND EDUCATION LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 03/01/24 |
1,656.18 |
ACORN CARE AND EDUCATION LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 06/03/24 |
1,656.18 |
ACORN CARE AND EDUCATION LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 31/01/24 |
1,656.18 |
ACORN CARE AND EDUCATION LTD |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 03/01/24 |
1,656.17 |
ACORN CARE AND EDUCATION LTD |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 03/01/24 |
1,656.17 |
ACORN CARE AND EDUCATION LTD |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 06/03/24 |
1,656.17 |
ACORN CARE AND EDUCATION LTD |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 31/01/24 |
1,656.17 |
ACORN CARE AND EDUCATION LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 15/09/23 |
1,656.13 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 09/02/24 |
1,656.00 |
ST JOHNS PRE-SCHOOL + [CC] |
Early Years |
Payment to Private Contractors |
Disability Access Funding |
| 09/02/24 |
1,656.00 |
THE ISLAND DAY NURSERY LTD[CC]+ |
Early Years |
Payment to Private Contractors |
Disability Access Funding |
| 09/02/24 |
1,656.00 |
TOPS DAY NURSERY LTD [CC] |
Early Years |
Payment to Private Contractors |
Disability Access Funding |