| 12/02/25 |
825.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 02/06/21 |
824.88 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 26/09/25 |
824.56 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Data & Information |
| 17/05/24 |
824.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 20/10/23 |
823.88 |
BERRY HILL CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 03/02/23 |
823.50 |
ST JOHNS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 09/07/25 |
823.49 |
LEADERS IN CARE RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 28/05/21 |
823.27 |
THE RENEWABLE ENERGY COMPANY LTD |
Children Looked After |
Electricity |
Beaulieu House |
| 30/07/21 |
823.27 |
THE RENEWABLE ENERGY COMPANY LTD |
Children Looked After |
Electricity |
Beaulieu House |
| 23/02/22 |
822.90 |
HAMPSHIRE PRINTING SERVICES |
Family Support Services |
Printing Costs |
COVID Household Support Fund (DWP) |
| 20/09/23 |
822.11 |
BOURNEMOUTH BOROUGH COUNCIL |
Safeguarding Children/Young Peoples Svs |
Payments to Other Local Authorities |
Commissioning Team |
| 07/02/25 |
822.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 28/06/24 |
821.78 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 31/07/25 |
821.76 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Reviewing Officer |
| 15/03/23 |
821.42 |
SUNBEAMS FOSTERING AGENCY LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 23/02/22 |
820.69 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 18/10/24 |
820.65 |
PHOENIX SOFTWARE LTD |
Safeguarding Children/Young Peoples Svs |
Computer Software & Consumables |
ICS & Data |
| 03/04/24 |
820.56 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 26/02/25 |
820.34 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 28/01/22 |
820.08 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 19/04/23 |
820.00 |
CHARTWELLS |
Special Schools & Alternative Provision |
Schools Catering Contract |
Island Learning Centre |
| 20/12/23 |
820.00 |
GRACES BAKERY LTD |
Children Looked After |
Catering Purchases |
In-house Fostering |
| 22/11/23 |
820.00 |
CAPITA BUSINESS SERVICES LTD |
Other Education and Community Budget |
Licences |
Children's Services Strategic Management |
| 12/11/25 |
820.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 30/10/23 |
820.00 |
FERNHURST APARTMENTS |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 24/08/22 |
820.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 12/06/24 |
820.00 |
HILLBANS PEST CONTROL LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 15/10/25 |
820.00 |
IKEA LTD SHOP ONLINE |
Special Schools & Alternative Provision |
Furniture and Fittings |
The Lionheart School |
| 12/08/22 |
820.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 29/01/25 |
819.82 |
REDACTED PERSONAL DATA |
Children Looked After |
Regular Respite Care |
In-house Fostering |