| 29/07/22 |
627.61 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 22/12/23 |
627.50 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 09/08/23 |
627.20 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/10/22 |
627.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 30/11/22 |
627.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 04/08/23 |
627.00 |
ROUNSEVELLS TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/05/25 |
627.00 |
HAVEN TAXIS & PRIVATE HIRE |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 16/10/24 |
627.00 |
ROUNSEVELLS TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 10/07/24 |
627.00 |
ROUNSEVELLS TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 09/11/22 |
627.00 |
ROUNSEVELLS TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 03/11/21 |
627.00 |
ROUNSEVELLS TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 06/01/23 |
627.00 |
ROUNSEVELLS TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 20/12/23 |
627.00 |
ROUNSEVELLS TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 14/08/24 |
626.84 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 27/12/23 |
626.52 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 25/09/24 |
626.42 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Safeguarding Support |
| 20/09/24 |
626.41 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Safeguarding Support |
| 30/11/22 |
626.40 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 11/05/22 |
626.36 |
CORONA ENERGY |
Other Education and Community Budget |
Electricity |
Love Lane Primary School |
| 04/09/24 |
626.28 |
WONDER HOUSE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 12/11/21 |
626.23 |
BOURNEMOUTH BOROUGH COUNCIL |
Safeguarding Children/Young Peoples Svs |
Payments to Other Local Authorities |
Commissioning (Children & Families) |
| 13/09/24 |
626.22 |
MOUNTJOY LTD |
Special Schools & Alternative Provision |
Minor Works |
Island Learning Centre |
| 14/03/25 |
625.85 |
THE WORLD IS YOUR LOBSTER |
Children Looked After |
Support Children |
Support for LAC CWD |
| 02/02/22 |
625.71 |
CORONA ENERGY |
Management & Support Services |
Electricity |
Specialist Service Business Admin |
| 15/03/23 |
625.68 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 07/05/23 |
625.57 |
AMZNMKTPLACE |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 15/02/23 |
625.50 |
ROUNSEVELLS TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 16/10/24 |
625.08 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 18/09/24 |
625.08 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 18/09/24 |
625.07 |
FIVE RIVERS CHILD CARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |