BCP Council
Showing 50 of 2,200,329 transactions (Page 5)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 27 Feb 2026 | £1,000.00 | INITIO LEARNING TRUST (PAMPHILL CE FIRST SCHOOL) | Children's Services - DSG • Pamphill CE First School • Payment to Provider |
| 27 Feb 2026 | £3,984.78 | PARKSTONE GRAMMAR SCHOOL | Children's Services - DSG • Parkstone Academy S.E.N. DQ2499 • Payment to Provider |
| 27 Feb 2026 | £3,080.63 | SOUTHERN EDUCATION TRUST | Children's Services - DSG • Parley First School • Payment to Provider |
| 27 Feb 2026 | £2,667.00 | Redacted THE QUAY SCHOOL | Children's Services - DSG • Place Funding - Special Bases & Additional Places • Payment to Provider |
| 27 Feb 2026 | £8,333.33 | AUTHENTIC EDUCATION GROUP LIMITED (TREGONWELL ACADEMY) | Children's Services - DSG • Place Funding - Special Bases & Additional Places • Payment to Provider |
| 27 Feb 2026 | £5,000.00 | TEACH POOLE TRUST | Children's Services - DSG • Place Funding - Special Bases & Additional Places • Payment to Provider |
| 27 Feb 2026 | £6,666.67 | TEACH POOLE TRUST | Children's Services - DSG • Place Funding - Special Bases & Additional Places • Payment to Provider |
| 27 Feb 2026 | £3,666.67 | SOUTHERN EDUCATION TRUST | Children's Services - DSG • Place Funding - Special Bases & Additional Places • Payment to Provider |
| 27 Feb 2026 | £666.67 | SOUTHERN EDUCATION TRUST | Children's Services - DSG • Place Funding - Special Bases & Additional Places • Payment to Provider |
| 27 Feb 2026 | £21,664.95 | POKESDOWN COMMUNITY PRIMARY SCHOOL | Children's Services - DSG • Pokesdown Top Up DQ2618 • Payment to Provider |
| 27 Feb 2026 | £26,289.30 | TWYNHAM LEARNING - POOLE HIGH SCHOOL | Children's Services - DSG • Poole High S.E.N. (GM) DQ2309 • Payment to Provider |
| 27 Feb 2026 | £8,160.55 | INITIO LEARNING TRUST (QUEEN ELIZABETH'S SCHOOL) | Children's Services - DSG • QE Top Up DQ2611 • Payment to Provider |
| 27 Feb 2026 | £23,059.10 | AUTHENTIC EDUCATION GROUP LIMITED (QUEENS PARK ACADEMY) | Children's Services - DSG • Queen's Park Academy SEN • Payment to Provider |
| 27 Feb 2026 | £18,408.21 | QUEENS PARK INFANT ACADEMY | Children's Services - DSG • Queen's Park Infant Academy • Payment to Provider |
| 27 Feb 2026 | £21,000.00 | QUEENS PARK INFANT ACADEMY | Children's Services - DSG • Queens Park Infant Academy Bespoke Base • Payment to Provider |
| 27 Feb 2026 | £1,500.00 | RINGWOOD SCHOOL | Children's Services - DSG • Ringwood School SEN DQ2653 • Payment to Provider |
| 27 Feb 2026 | £47.15 | SANDFORD ST MARTINS PRIMARY SCHOOL | Children's Services - DSG • Sandford St Martin's Primary DQ2641 • Payment to Provider |
| 27 Feb 2026 | £1,028.57 | SPETISBURY CE PRIMARY SCHOOL | Children's Services - DSG • Spetisbury CE Primary School • Payment to Provider |
| 27 Feb 2026 | £5,233.23 | SPRINGDALE FIRST SCHOOL | Children's Services - DSG • Springdale First Academy SEN DQ2473 • Payment to Provider |
| 27 Feb 2026 | £24,834.44 | AUTHENTIC EDUCATION GROUP LIMITED (ST.ALDHELMS ACADEMY) | Children's Services - DSG • St Aldhelms Academy S.E.N. DQ2500 • Payment to Provider |
| 27 Feb 2026 | £2,065.72 | ST CLEMENTS & ST JOHNS CE INFANT SCHOOL | Children's Services - DSG • St Clement's & St John's CE Infant School • Payment to Provider |
| 27 Feb 2026 | £85,873.12 | ST CLEMENTS & ST JOHNS CE INFANT SCHOOL | Children's Services - DSG • St Clement's & St John's CE Infant School Bespoke Base • Payment to Provider |
| 27 Feb 2026 | £19,482.97 | DIOCESSE OF CHICHESTER ACADEMY TRUST ST JAMES COFE PRIMARY ACADEMY | Children's Services - DSG • St James Academy School • Payment to Provider |
| 27 Feb 2026 | £22,350.12 | ST JOSEPHS CATHOLIC PRIMARY SCHOOL. | Children's Services - DSG • St Josephs Academy SEN DQ2493 • Payment to Provider |
| 27 Feb 2026 | £4,011.03 | ST LUKES CE VA PRIMARY SCHOOL | Children's Services - DSG • St Luke's CE Primary Bmth DQ2634 • Payment to Provider |
| 27 Feb 2026 | £17,010.26 | ST MARKS CHURCH OF ENGLAND PRIMARY SCHOOL TRUST | Children's Services - DSG • St Marks Primary Bournemouth DQ2605 • Payment to Provider |
| 27 Feb 2026 | £16,832.04 | ST MARY'S SCHOOL | Children's Services - DSG • St Marys Academy SEN DQ2492 • Payment to Provider |
| 27 Feb 2026 | £33,230.32 | ST MICHAELS ACADEMY | Children's Services - DSG • St Michaels CofE Bournemouth DQ2628 • Payment to Provider |
| 27 Feb 2026 | £63,225.54 | ST PETERS CATHOLIC VOLUNTARY ACADEMY TRUST | Children's Services - DSG • St Peter's Catholic SEN DQ2636 • Payment to Provider |
| 27 Feb 2026 | £4,961.71 | Redacted STANLEY GREEN INFANT ACADEMY | Children's Services - DSG • Stanley Green Academy SEN DQ2494 • Payment to Provider |
| 27 Feb 2026 | £9,103.44 | STOURFIELD INFANT ACADEMY TRUST | Children's Services - DSG • Stourfield Infant Top Up DQ2606 • Payment to Provider |
| 27 Feb 2026 | £12,115.64 | Redacted TWYNHAM LEARNING MULTI-ACADEMY TRUST | Children's Services - DSG • Stourfield Junior School • Payment to Provider |
| 27 Feb 2026 | £25,149.14 | TALBOT PRIMARY SCHOOL | Children's Services - DSG • Talbot Primary Academy SEN DQ2472 • Payment to Provider |
| 27 Feb 2026 | £1,076.71 | THE ARNEWOOD SCHOOL | Children's Services - DSG • The Arnewood School Academy • Payment to Provider |
| 27 Feb 2026 | £50,309.17 | THE EAGLEWOOD SCHOOL | Children's Services - DSG • The Eaglewood School • Payment to Provider |
| 27 Feb 2026 | £9,481.78 | THE EPIPHANY SCHOOL | Children's Services - DSG • The Epiphany School DQ2629 • Payment to Provider |
| 27 Feb 2026 | £19,475.69 | THE GRANGE COMPREHENSIVE SCHOOL | Children's Services - DSG • The Grange School • Payment to Provider |
| 27 Feb 2026 | £62,400.09 | Redacted THE QUAY SCHOOL | Children's Services - DSG • The Harbour School • Payment to Provider |
| 27 Feb 2026 | £23,219.18 | Redacted THE QUAY SCHOOL | Children's Services - DSG • The Quay School SEN Funding DQ1529 • Payment to Provider |
| 27 Feb 2026 | £68,272.00 | Redacted THE QUAY SCHOOL | Children's Services - DSG • The Quay School Top-Up Funding DQ1527 • Payment to Provider |
| 27 Feb 2026 | -£8,317.11 | AUTHENTIC EDUCATION GROUP LIMITED (TREGONWELL ACADEMY) | Children's Services - DSG • Tregonwell Academy AP • Payment to Provider |
| 27 Feb 2026 | £287,481.16 | AUTHENTIC EDUCATION GROUP LIMITED (TREGONWELL ACADEMY) | Children's Services - DSG • Tregonwell Top Up DQ2616 • Payment to Provider |
| 27 Feb 2026 | £9,444.59 | TWIN SAILS INFANT SCHOOL | Children's Services - DSG • Twin Sails Academy S.E.N. DQ2475 • Payment to Provider |
| 27 Feb 2026 | £6,185.42 | TWYNHAM PRIMARY SCHOOL | Children's Services - DSG • Twynham Primary School • Payment to Provider |
| 27 Feb 2026 | £49,113.03 | TWYNHAM SCHOOL | Children's Services - DSG • Twynham School • Payment to Provider |
| 27 Feb 2026 | £4,068.46 | UPTON INFANT SCHOOL | Children's Services - DSG • Upton Infants Top Up DQ2626 • Payment to Provider |
| 27 Feb 2026 | £5,742.72 | UPTON JUNIOR SCHOOL | Children's Services - DSG • Upton Junior Top Up DQ2609 • Payment to Provider |
| 27 Feb 2026 | £1,000.00 | COASTAL LEARNING PARTNERSHIP (WAREHAM ST MARY PRIMARY SCHOOL) | Children's Services - DSG • Wareham St Mary CE Primary School • Payment to Provider |
| 27 Feb 2026 | £3,791.20 | WEST MOORS MIDDLE SCHOOL | Children's Services - DSG • West Moors Middle • Payment to Provider |
| 27 Feb 2026 | £2,430.17 | WEST MOORS MIDDLE SCHOOL | Children's Services - DSG • West Moors Middle School Resource Base • Payment to Provider |