Dorset Council
Showing 50 of 318,076 transactions (Page 17)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 7 Jul 2027 | £39.98 | SCREWFIX DIRECT | Moors Valley Country • |
| 7 Jul 2027 | £775.95 | Argos | BS Non-Pay • |
| 7 Jul 2027 | £149.99 | Argos | BS Non-Pay • |
| 7 Jul 2027 | £216.99 | Argos | BS Non-Pay • |
| 7 Jul 2027 | £426.24 | CORAMBAAF | BS Non-Pay • |
| 7 Jul 2027 | £37.47 | AMZNMktplace RJ0I309Y4 | Weymouth Adults Admi • |
| 7 Jul 2027 | £29.35 | AMZNMktplace RJ4M35YK4 | Kirtleton Avenue • |
| 7 Jul 2027 | £6.40 | JUSTPARK | UHP - Core • |
| 7 Jul 2027 | £19.19 | LIDL GB DORCHESTER | Joshua Why (Dorchest • |
| 7 Jul 2027 | £138.30 | SCREWFIX DIRECT | Greenspace West & Co • |
| 7 Jul 2027 | £99.17 | AMZNMktplace RJ2LR8IR4 | West CP T2 CIC • |
| 7 Jul 2027 | £10.42 | LEMUR ATTRACTIONS | Hayeswood (Colehill) • |
| 7 Jul 2027 | £150.00 | OVO Energy Ltd | Direct Leasing - Pro • |
| 7 Jul 2027 | £57.95 | SCREWFIX DIR LTD | Greenspace North • |
| 7 Jul 2027 | £33.00 | Frog Bikes Ltd | Mvcp Cycle Hire • |
| 7 Jul 2027 | £18.00 | AMZNMktplace RJ55X9RF4 | The Rowans • |
| 7 Jul 2027 | £18.00 | AMZNMktplace RJ55X9RF4 | Not assigned/101625 • |
| 7 Jul 2027 | £39.00 | WWW.ARGOS.CO.UK | The Rowans • |
| 7 Jul 2027 | £115.00 | FACEBK 6XW7BU4552 | Health Improvement • |
| 7 Jul 2027 | £170.00 | FACEBK GMVPVU4652 | Health Improvement • |
| 7 Jul 2027 | £154.00 | FACEBK N472EUG552 | Health Improvement • |
| 7 Jul 2027 | £140.00 | FACEBK QJ57FTY552 | Health Improvement • |
| 7 Jul 2027 | £127.00 | FACEBK XLSKBU4552 | Health Improvement • |
| 3 Jul 2027 | £426,376.81 | DORSET LIGHTING (FINANCE) LTD | 101717 • Street Lighting PFI • Street Lighting |
| 3 Jul 2027 | £313,535.00 | DORSET HEALTHCARE NHS TRUST | 105220 • Children 0 - 5 Years • Hospital Contracts |
| 3 Jul 2027 | £239,914.90 | DAMORY COACHES | 101735 • School Transport • Client Transport |
| 3 Jul 2027 | £114,715.95 | CARE DORSET LIMITED | 107386 • Extra Care Housing • Contracted S L A s |
| 3 Jul 2027 | £100,000.00 | RED JACKET SPECIALIST CARE | 100795 • Community Care • Contracted S L A s |
| 3 Jul 2027 | £99,360.00 | DORSET HEALTHCARE NHS TRUST | 104885 • Sh Integrtd Contract • Hospital Contracts |
| 3 Jul 2027 | £93,026.62 | CARE DORSET LIMITED | 107386 • Extra Care Housing • Contracted S L A s |
| 3 Jul 2027 | £88,168.00 | BUCHER MUNICIPAL LIMITED | 104198 • Vehicles • Vehicle Purchase |
| 3 Jul 2027 | £88,168.00 | BUCHER MUNICIPAL LIMITED | 104198 • Vehicles • Vehicle Purchase |
| 3 Jul 2027 | £75,600.00 | SOUTH LONDON & MAUDSLEY NHSFT | 105256 • Family Hubs • Legal Expenses |
| 3 Jul 2027 | £69,000.00 | 104190 • Environment • Site Works/Testing/I | |
| 3 Jul 2027 | £61,037.20 | AGINCARE ENABLE LIMITED | 100795 • Community Care • Supported Living Exp |
| 3 Jul 2027 | £57,639.00 | NORTH EAST TRUCK AND VAN LTD | 104198 • Vehicles • Vehicle Purchase |
| 3 Jul 2027 | £51,563.00 | THE SHEILING SPECIAL EDUCATION TRUS | 104916 • Post 16 SPI • Res Care Children |
| 3 Jul 2027 | £51,563.00 | THE SHEILING SPECIAL EDUCATION TRUS | 104916 • Post 16 SPI • Res Care Children |
| 3 Jul 2027 | £51,450.00 | BARTEC MUNICIPAL TECHNOLOGIES LTD | 104948 • Trade Waste - genera • Equipment |
| 3 Jul 2027 | £45,957.54 | CIVICA UK LTD | 103481 • Software & Business • IT Services |
| 3 Jul 2027 | £42,678.35 | FAMILY ACTION | 100865 • SENDIASS • Contracted S L A s |
| 3 Jul 2027 | £38,490.68 | SOMERSET COUNCIL | 101618 • OLA Main'd Top Up • Contracted S L A s |
| 3 Jul 2027 | £37,485.00 | BARTEC MUNICIPAL TECHNOLOGIES LTD | 104948 • Trade Waste - genera • Equipment |
| 3 Jul 2027 | £36,000.00 | RIDGEWATER ENERGY LIMITED | 101933 • Econ & Enterprise • Healthy Homes Dorset 2020 • Energy Efficiency |
| 3 Jul 2027 | £34,785.00 | CARE DORSET LIMITED | 103168 • Repair & Maintenance • Health & Safety Cost |
| 3 Jul 2027 | £33,918.00 | NHS DORSET ICB | 103059 • Digital Care Record • ICT Costs |
| 3 Jul 2027 | £31,461.19 | YUNEX LIMITED | 103066 • Systems & ITS • Traffic Signal Non Contract Mtce 0602 • Signage |
| 3 Jul 2027 | £29,020.00 | STREETWAVE LTD | 103460 • Digital Place • IT Services |
| 3 Jul 2027 | £28,750.00 | BOURNEMOUTH CHURCHES HOUSING ASSOCI | 104844 • Children's Supportin • Contracted S L A s |
| 3 Jul 2027 | £25,950.00 | ACADEMIA LTD | 104929 • Infrastructure & Tel • Software |