BCP Council
Transactions
2.3m
Total Spend
£2.6b
Average Transaction
£1.1k
Authorities
1
Showing 50 of 2,257,103 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 27 Feb 2026 | £648.22 | Bournemouth, Christchurch and Poole Council | RESCUE ROD LIMITED | Operations • Centralised Hard FM - In Scope • Responsive Maintenance - Building |
| 27 Feb 2026 | £36.99 | Bournemouth, Christchurch and Poole Council | AIB Merchant Services | Operations • Car Parking: On-street • Pay by Phone Charges |
| 27 Feb 2026 | £635.00 | Bournemouth, Christchurch and Poole Council | METRIC GROUP LTD | Operations • Car Parking General • ICT Software |
| 27 Feb 2026 | £115.00 | Bournemouth, Christchurch and Poole Council | METRIC GROUP LTD | Operations • Car Parking General • ICT Software |
| 27 Feb 2026 | £100.24 | Bournemouth, Christchurch and Poole Council | ALLSTAR BUSINESS SOLUTIONS LTD | Operations • Business Support - Childrens • Fuel |
| 27 Feb 2026 | £60.00 | Bournemouth, Christchurch and Poole Council | E-SERVICE (EUROPE) LTD | Operations • Bournemouth Amusement Arcade • Stock Purchase General |
| 27 Feb 2026 | £147.50 | Bournemouth, Christchurch and Poole Council | BOOMERANG DIGITAL LIMITED | Operations • Bournemout Amusement Arcade • Licence Fees |
| 27 Feb 2026 | £34.95 | Bournemouth, Christchurch and Poole Council | STARTLE TECHNOLOGIES LIMITED | Operations • Ashdown Leisure Centre • Licence Fees |
| 27 Feb 2026 | £1,972.75 | Bournemouth, Christchurch and Poole Council | PATHWAY ALARMS LTD | HRA - Capital • Disabled Adaptions • Supplies and Services |
| 27 Feb 2026 | £704.62 | Bournemouth, Christchurch and Poole Council | TOM GREEN SURVEYING AND ARCHITECTURAL SERVICES LIMITED | HRA - Capital • Craven Court • Professional Fees (External) |
| 27 Feb 2026 | £26.90 | Bournemouth, Christchurch and Poole Council | ACCESS UK LTD | HRA • Sheltered Accommodation • Mobile Telephone Charges |
| 27 Feb 2026 | £3,139.50 | Bournemouth, Christchurch and Poole Council | DP BURRIDGE DEVELOPMENTS LTD | HRA • Repetitive Cyclical Mtce • Routine Maintenance - M&E |
| 27 Feb 2026 | £2,587.50 | Bournemouth, Christchurch and Poole Council | DP BURRIDGE DEVELOPMENTS LTD | HRA • Repetitive Cyclical Mtce • Routine Maintenance - M&E |
| 27 Feb 2026 | £257.88 | Bournemouth, Christchurch and Poole Council | EASY CARE SYSTEMS LTD | HRA • Repetitive Cyclical Mtce • Repairs & Maintenance |
| 27 Feb 2026 | -£94.88 | Bournemouth, Christchurch and Poole Council | EASY CARE SYSTEMS LTD | HRA • Repetitive Cyclical Mtce • Repairs & Maintenance |
| 27 Feb 2026 | £2,955.54 | Bournemouth, Christchurch and Poole Council | PATHWAY ALARMS LTD | HRA • Repetitive Cyclical Mtce • Door entry system |
| 27 Feb 2026 | £234.94 | Bournemouth, Christchurch and Poole Council | WIDE FM LTD | HRA • HRA IT and Systems Team • Telephone Charges |
| 27 Feb 2026 | £98.00 | Bournemouth, Christchurch and Poole Council | WIDE FM LTD | HRA • HRA IT and Systems Team • Telephone Charges |
| 27 Feb 2026 | £425,241.40 | Bournemouth, Christchurch and Poole Council | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP | HRA • Housing Development • External Legal Expert Fees |
| 27 Feb 2026 | £845.00 | Bournemouth, Christchurch and Poole Council | OCEAN MEDIA GROUP LTD | HRA • Head of BCP Homes • Conferences & Events |
| 27 Feb 2026 | £430.45 | Bournemouth, Christchurch and Poole Council | VODAFONE CORPORATE LTD | Corporate Items • Service Telephony Recharges - Holding Account • Service Telephony Recharges - Holding Account |
| 27 Feb 2026 | £1,112.98 | Bournemouth, Christchurch and Poole Council | YEWSTOCK SCHOOL | Children's Services - DSG • Yewstock School DQ2642 • Payment to Provider |
| 27 Feb 2026 | £12,352.11 | Bournemouth, Christchurch and Poole Council | Redacted WINTON PRIMARY SCHOOL | Children's Services - DSG • Winton Primary School • Payment to Provider |
| 27 Feb 2026 | £19,802.85 | Bournemouth, Christchurch and Poole Council | UNITED LEARNING TRUST | Children's Services - DSG • Winton Arts & Media Top Up DQ2603 • Payment to Provider |
| 27 Feb 2026 | £1,013.07 | Bournemouth, Christchurch and Poole Council | WESTFIELD ARTS COLLEGE | Children's Services - DSG • Westfield Top Up DQ2617 • Payment to Provider |
| 27 Feb 2026 | £2,430.17 | Bournemouth, Christchurch and Poole Council | WEST MOORS MIDDLE SCHOOL | Children's Services - DSG • West Moors Middle School Resource Base • Payment to Provider |
| 27 Feb 2026 | £3,791.20 | Bournemouth, Christchurch and Poole Council | WEST MOORS MIDDLE SCHOOL | Children's Services - DSG • West Moors Middle • Payment to Provider |
| 27 Feb 2026 | £1,000.00 | Bournemouth, Christchurch and Poole Council | COASTAL LEARNING PARTNERSHIP (WAREHAM ST MARY PRIMARY SCHOOL) | Children's Services - DSG • Wareham St Mary CE Primary School • Payment to Provider |
| 27 Feb 2026 | £5,742.72 | Bournemouth, Christchurch and Poole Council | UPTON JUNIOR SCHOOL | Children's Services - DSG • Upton Junior Top Up DQ2609 • Payment to Provider |
| 27 Feb 2026 | £4,068.46 | Bournemouth, Christchurch and Poole Council | UPTON INFANT SCHOOL | Children's Services - DSG • Upton Infants Top Up DQ2626 • Payment to Provider |
| 27 Feb 2026 | £49,113.03 | Bournemouth, Christchurch and Poole Council | TWYNHAM SCHOOL | Children's Services - DSG • Twynham School • Payment to Provider |
| 27 Feb 2026 | £6,185.42 | Bournemouth, Christchurch and Poole Council | TWYNHAM PRIMARY SCHOOL | Children's Services - DSG • Twynham Primary School • Payment to Provider |
| 27 Feb 2026 | £9,444.59 | Bournemouth, Christchurch and Poole Council | TWIN SAILS INFANT SCHOOL | Children's Services - DSG • Twin Sails Academy S.E.N. DQ2475 • Payment to Provider |
| 27 Feb 2026 | £287,481.16 | Bournemouth, Christchurch and Poole Council | AUTHENTIC EDUCATION GROUP LIMITED (TREGONWELL ACADEMY) | Children's Services - DSG • Tregonwell Top Up DQ2616 • Payment to Provider |
| 27 Feb 2026 | -£8,317.11 | Bournemouth, Christchurch and Poole Council | AUTHENTIC EDUCATION GROUP LIMITED (TREGONWELL ACADEMY) | Children's Services - DSG • Tregonwell Academy AP • Payment to Provider |
| 27 Feb 2026 | £68,272.00 | Bournemouth, Christchurch and Poole Council | Redacted THE QUAY SCHOOL | Children's Services - DSG • The Quay School Top-Up Funding DQ1527 • Payment to Provider |
| 27 Feb 2026 | £23,219.18 | Bournemouth, Christchurch and Poole Council | Redacted THE QUAY SCHOOL | Children's Services - DSG • The Quay School SEN Funding DQ1529 • Payment to Provider |
| 27 Feb 2026 | £62,400.09 | Bournemouth, Christchurch and Poole Council | Redacted THE QUAY SCHOOL | Children's Services - DSG • The Harbour School • Payment to Provider |
| 27 Feb 2026 | £19,475.69 | Bournemouth, Christchurch and Poole Council | THE GRANGE COMPREHENSIVE SCHOOL | Children's Services - DSG • The Grange School • Payment to Provider |
| 27 Feb 2026 | £9,481.78 | Bournemouth, Christchurch and Poole Council | THE EPIPHANY SCHOOL | Children's Services - DSG • The Epiphany School DQ2629 • Payment to Provider |
| 27 Feb 2026 | £50,309.17 | Bournemouth, Christchurch and Poole Council | THE EAGLEWOOD SCHOOL | Children's Services - DSG • The Eaglewood School • Payment to Provider |
| 27 Feb 2026 | £1,076.71 | Bournemouth, Christchurch and Poole Council | THE ARNEWOOD SCHOOL | Children's Services - DSG • The Arnewood School Academy • Payment to Provider |
| 27 Feb 2026 | £25,149.14 | Bournemouth, Christchurch and Poole Council | TALBOT PRIMARY SCHOOL | Children's Services - DSG • Talbot Primary Academy SEN DQ2472 • Payment to Provider |
| 27 Feb 2026 | £12,115.64 | Bournemouth, Christchurch and Poole Council | Redacted TWYNHAM LEARNING MULTI-ACADEMY TRUST | Children's Services - DSG • Stourfield Junior School • Payment to Provider |
| 27 Feb 2026 | £9,103.44 | Bournemouth, Christchurch and Poole Council | STOURFIELD INFANT ACADEMY TRUST | Children's Services - DSG • Stourfield Infant Top Up DQ2606 • Payment to Provider |
| 27 Feb 2026 | £4,961.71 | Bournemouth, Christchurch and Poole Council | Redacted STANLEY GREEN INFANT ACADEMY | Children's Services - DSG • Stanley Green Academy SEN DQ2494 • Payment to Provider |
| 27 Feb 2026 | £63,225.54 | Bournemouth, Christchurch and Poole Council | ST PETERS CATHOLIC VOLUNTARY ACADEMY TRUST | Children's Services - DSG • St Peter's Catholic SEN DQ2636 • Payment to Provider |
| 27 Feb 2026 | £33,230.32 | Bournemouth, Christchurch and Poole Council | ST MICHAELS ACADEMY | Children's Services - DSG • St Michaels CofE Bournemouth DQ2628 • Payment to Provider |
| 27 Feb 2026 | £16,832.04 | Bournemouth, Christchurch and Poole Council | ST MARY'S SCHOOL | Children's Services - DSG • St Marys Academy SEN DQ2492 • Payment to Provider |
| 27 Feb 2026 | £17,010.26 | Bournemouth, Christchurch and Poole Council | ST MARKS CHURCH OF ENGLAND PRIMARY SCHOOL TRUST | Children's Services - DSG • St Marks Primary Bournemouth DQ2605 • Payment to Provider |