BCP Council
Showing 50 of 2,200,329 transactions (Page 6)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 27 Feb 2026 | £1,013.07 | WESTFIELD ARTS COLLEGE | Children's Services - DSG • Westfield Top Up DQ2617 • Payment to Provider |
| 27 Feb 2026 | £19,802.85 | UNITED LEARNING TRUST | Children's Services - DSG • Winton Arts & Media Top Up DQ2603 • Payment to Provider |
| 27 Feb 2026 | £12,352.11 | Redacted WINTON PRIMARY SCHOOL | Children's Services - DSG • Winton Primary School • Payment to Provider |
| 27 Feb 2026 | £1,112.98 | YEWSTOCK SCHOOL | Children's Services - DSG • Yewstock School DQ2642 • Payment to Provider |
| 27 Feb 2026 | £430.45 | VODAFONE CORPORATE LTD | Corporate Items • Service Telephony Recharges - Holding Account • Service Telephony Recharges - Holding Account |
| 27 Feb 2026 | £845.00 | OCEAN MEDIA GROUP LTD | HRA • Head of BCP Homes • Conferences & Events |
| 27 Feb 2026 | £425,241.40 | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP | HRA • Housing Development • External Legal Expert Fees |
| 27 Feb 2026 | £98.00 | WIDE FM LTD | HRA • HRA IT and Systems Team • Telephone Charges |
| 27 Feb 2026 | £234.94 | WIDE FM LTD | HRA • HRA IT and Systems Team • Telephone Charges |
| 27 Feb 2026 | £2,955.54 | PATHWAY ALARMS LTD | HRA • Repetitive Cyclical Mtce • Door entry system |
| 27 Feb 2026 | -£94.88 | EASY CARE SYSTEMS LTD | HRA • Repetitive Cyclical Mtce • Repairs & Maintenance |
| 27 Feb 2026 | £257.88 | EASY CARE SYSTEMS LTD | HRA • Repetitive Cyclical Mtce • Repairs & Maintenance |
| 27 Feb 2026 | £2,587.50 | DP BURRIDGE DEVELOPMENTS LTD | HRA • Repetitive Cyclical Mtce • Routine Maintenance - M&E |
| 27 Feb 2026 | £3,139.50 | DP BURRIDGE DEVELOPMENTS LTD | HRA • Repetitive Cyclical Mtce • Routine Maintenance - M&E |
| 27 Feb 2026 | £26.90 | ACCESS UK LTD | HRA • Sheltered Accommodation • Mobile Telephone Charges |
| 27 Feb 2026 | £704.62 | TOM GREEN SURVEYING AND ARCHITECTURAL SERVICES LIMITED | HRA - Capital • Craven Court • Professional Fees (External) |
| 27 Feb 2026 | £1,972.75 | PATHWAY ALARMS LTD | HRA - Capital • Disabled Adaptions • Supplies and Services |
| 27 Feb 2026 | £34.95 | STARTLE TECHNOLOGIES LIMITED | Operations • Ashdown Leisure Centre • Licence Fees |
| 27 Feb 2026 | £147.50 | BOOMERANG DIGITAL LIMITED | Operations • Bournemout Amusement Arcade • Licence Fees |
| 27 Feb 2026 | £60.00 | E-SERVICE (EUROPE) LTD | Operations • Bournemouth Amusement Arcade • Stock Purchase General |
| 27 Feb 2026 | £100.24 | ALLSTAR BUSINESS SOLUTIONS LTD | Operations • Business Support - Childrens • Fuel |
| 27 Feb 2026 | £115.00 | METRIC GROUP LTD | Operations • Car Parking General • ICT Software |
| 27 Feb 2026 | £635.00 | METRIC GROUP LTD | Operations • Car Parking General • ICT Software |
| 27 Feb 2026 | £36.99 | AIB Merchant Services | Operations • Car Parking: On-street • Pay by Phone Charges |
| 27 Feb 2026 | £648.22 | RESCUE ROD LIMITED | Operations • Centralised Hard FM - In Scope • Responsive Maintenance - Building |
| 27 Feb 2026 | £64.12 | UNIQUE FIRE & SECURITY LTD | Operations • Centralised Hard FM - In Scope • Responsive Maintenance - M&E |
| 27 Feb 2026 | £64.17 | UNIQUE FIRE & SECURITY LTD | Operations • Centralised Hard FM - In Scope • Responsive Maintenance - M&E |
| 27 Feb 2026 | £294.00 | THE SHARED LIVING GROUP LTD | Operations • Centralised Hard FM - PPM Only • Routine Maintenance - Building |
| 27 Feb 2026 | £102.00 | THE SHARED LIVING GROUP LTD | Operations • Centralised Hard FM - PPM Only • Routine Maintenance - Building |
| 27 Feb 2026 | £1,025.00 | RESCUE ROD LIMITED | Operations • Centralised Hard FM - PPM Only • Routine Maintenance - Building |
| 27 Feb 2026 | £58.05 | UNIQUE FIRE & SECURITY LTD | Operations • Centralised Hard FM - PPM Only • Statutory Maintenance - Electrical |
| 27 Feb 2026 | £41.45 | UNIQUE FIRE & SECURITY LTD | Operations • Centralised Hard FM - PPM Only • Statutory Maintenance - Electrical |
| 27 Feb 2026 | £218.04 | TOWER SUPPLIES | Operations • Commercial Waste Support • Protective Clothing |
| 27 Feb 2026 | £593.14 | BLAZEOUT LTD | Operations • Construction Works Team - Projects • Direct/Raw Materials |
| 27 Feb 2026 | £1,237.83 | A G DOWN LTD | Operations • Coroners Service • Client Travel |
| 27 Feb 2026 | £1,709.28 | A G DOWN LTD | Operations • Coroners Service • Client Travel |
| 27 Feb 2026 | £34.95 | STARTLE TECHNOLOGIES LIMITED | Operations • Dolphin Leisure Centre • Licence Fees |
| 27 Feb 2026 | £79.16 | RESCUE ROD LIMITED | Operations • Dolphin Leisure Centre • Repairs & Maintenance |
| 27 Feb 2026 | £432.00 | TELETRACNAVMAN | Operations • Fleet Management • Vehicle Tracking Systems |
| 27 Feb 2026 | £420.00 | CCM EPOS LTD | Operations • Hengistbury Head Visitor Centre • Equipment Repairs & Maintenance |
| 27 Feb 2026 | £115.74 | Redacted THE ECO COFFEE COMPANY | Operations • Hengistbury Head Visitor Centre • Stock Purchase General |
| 27 Feb 2026 | £115.32 | Paymentsense | Operations • Highcliffe Castle - Operations • Card Charges |
| 27 Feb 2026 | £95.45 | Paymentsense | Operations • Highcliffe Castle - Operations • Card Charges |
| 27 Feb 2026 | £106.00 | THE SHARED LIVING GROUP LTD | Operations • Highcliffe Castle - Operations • Responsive Maintenance - Building |
| 27 Feb 2026 | £7.02 | THE SHARED LIVING GROUP LTD | Operations • Highcliffe Castle - Operations • Responsive Maintenance - Building |
| 27 Feb 2026 | £60.00 | COUNTY EPOS LTD | Operations • Highcliffe Castle - Retail • ICT Consumables |
| 27 Feb 2026 | £328.18 | O2 - TELEFONICA UK LTD | Operations • HNM - ITS • Telephone Charges |
| 27 Feb 2026 | £250.00 | Redacted Personal Data | Operations • In House Team - General Building • Repairs & Maintenance |
| 27 Feb 2026 | £284.78 | HARVEST FINE FOODS LTD | Operations • Kings Park Activity & Learning Hub • Catering Provisions |
| 27 Feb 2026 | £540.00 | RDHS LTD | Operations • Libraries Management & Support • Role Specific Training (GF) |