| 19/12/25 |
700.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 03/12/25 |
700.00 |
IMC SANDOWN LIMITED |
Family Support Services |
Charges from Independent Providers |
S17 Child Protect Support & Protection 6 |
| 07/02/25 |
700.00 |
WOOD LEARN FOREST SCHOOL LIMITED |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 03/12/25 |
700.00 |
IMC SANDOWN LIMITED |
Family Support Services |
Charges from Independent Providers |
S17 Child Protect Support & Protection 6 |
| 14/01/26 |
700.00 |
SENSORY SPACE CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/12/25 |
700.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 13/08/25 |
700.00 |
THE CHILDRENS COACH |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/12/25 |
700.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 10/12/25 |
700.00 |
IMC SANDOWN LIMITED |
Family Support Services |
Charges from Independent Providers |
S17 Child Protect Support & Protection 6 |
| 29/07/22 |
699.99 |
NEWSQUEST MEDIA GROUP LTD |
Family Support Services |
Advertising & Publicity |
COVID Household Support Fund (DWP) |
| 18/03/22 |
699.90 |
RYDE TAXIS LTD |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 24/11/23 |
699.90 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 30/08/24 |
699.90 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 14/01/26 |
699.90 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 24/08/22 |
699.90 |
RYDE TAXIS LTD |
Family Support Services |
Transport of Clients |
S17 Child Protection |
| 22/10/21 |
699.90 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 06/12/23 |
699.90 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 17/09/21 |
699.56 |
MOUNTJOY LTD |
Special Schools & Alternative Provision |
Minor Works |
Island Learning Centre |
| 20/01/23 |
699.54 |
LINGUAHOUSE CIC |
Children Looked After |
Support Children |
Support for Looked After Children |
| 09/06/23 |
699.30 |
REDACTED PERSONAL DATA |
Family Support Services |
Transport of Clients |
S17 Child Protection |
| 15/02/23 |
698.99 |
NEWSQUEST MEDIA GROUP LTD |
Other Education and Community Budget |
Advertising & Publicity |
School Improvement |
| 06/06/25 |
698.94 |
TAXI4U |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 25/10/24 |
698.60 |
TAXI4U |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 18/03/22 |
698.40 |
YMCA FAIRTHORNE GROUP |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 31/03/25 |
698.37 |
BRIGHT SPARKS CHILDCARE LTD |
Early Years |
Payment to Private Contractors |
2 year old funding - working parents |
| 04/01/23 |
698.33 |
CASA DEI BAMBINI MONTESSORI |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 31/12/24 |
698.28 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 18/08/21 |
698.08 |
BOURNEMOUTH BOROUGH COUNCIL |
Safeguarding Children/Young Peoples Svs |
Payments to Other Local Authorities |
Commissioning (Children & Families) |
| 20/03/24 |
698.00 |
REMARKABLE |
Safeguarding Children/Young Peoples Svs |
Computer Purchase & Rental |
Data & Information |
| 27/10/23 |
698.00 |
TL ELECTRICAL (IOW) LTD |
Other Education and Community Budget |
Payment to Private Contractors |
Barton Primary Sshool Disposal |