Dorset Council
Showing 50 of 318,076 transactions (Page 18)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 3 Jul 2027 | £25,000.00 | DORSET CARE ASSOCIATION LTD | 100082 • Older People Team • Other Expenditure |
| 3 Jul 2027 | £23,844.50 | HANSON QUARRY PRODUCTS EUROPE LIMIT | 104190 • Environment • Materials |
| 3 Jul 2027 | £21,904.67 | AUTISM UNLIMITED | 104445 • ISP & NMSS - Non LAC • Res Care Children |
| 3 Jul 2027 | £21,139.00 | RIDGEWATER ENERGY LIMITED | 107366 • Cost of Living Fund • Energy Efficiency |
| 3 Jul 2027 | £20,675.67 | AUTISM UNLIMITED | 104445 • ISP & NMSS - Non LAC • Res Care Children |
| 3 Jul 2027 | £19,690.00 | ROADVERT LTD | 101979 • Promotions & Project • Signage |
| 3 Jul 2027 | £19,216.00 | THE CENTRE CIC | 107818 • General Land & Prope • Property Related Ren |
| 3 Jul 2027 | £19,004.00 | RIDGEWATER ENERGY LIMITED | 107374 • HSF6 • Contracted S L A s |
| 3 Jul 2027 | £17,850.00 | THE KORU PROJECT CIC | 104505 • EHCP Alternative Pro • Contracted S L A s |
| 3 Jul 2027 | £17,787.50 | SHERBORNE CASTLE ESTATES KEWD | 101996 • Sherborne Transfer S • Property Related Ren |
| 3 Jul 2027 | £16,224.09 | LEWESTON SCHOOL | 101048 • Ind School Placemen • Payments to schools |
| 3 Jul 2027 | £16,224.09 | LEWESTON SCHOOL | 101048 • Ind School Placemen • Payments to schools |
| 3 Jul 2027 | £15,456.00 | IPL PLASTICS (UK) LTD | 104190 • Environment • Furniture and Equipm |
| 3 Jul 2027 | £15,456.00 | IPL PLASTICS (UK) LTD | 104190 • Environment • Furniture and Equipm |
| 3 Jul 2027 | £15,145.90 | LIVABILITY T/A SHAFTESBURY | 104916 • Post 16 SPI • Res Care Children |
| 3 Jul 2027 | £14,424.67 | LIVABILITY T/A SHAFTESBURY | 104916 • Post 16 SPI • Res Care Children |
| 3 Jul 2027 | £14,055.24 | 105015 • Transport Projects • Horticultural - Serv | |
| 3 Jul 2027 | £14,048.10 | IPL PLASTICS (UK) LTD | 104190 • Environment • Furniture and Equipm |
| 3 Jul 2027 | £13,450.00 | C N RICHARDS LTD LANDSCAPE CONSTRUC | 105018 • Greenspace Mgmnt Tea • Rights of Way North & West • Construction Materia |
| 3 Jul 2027 | £13,333.33 | THE PLUSS ORGANISATION | 101179 • Supported Employment • Contracted S L A s |
| 3 Jul 2027 | £11,700.00 | LUCCOMBE HUB | 104505 • EHCP Alternative Pro • Contracted S L A s |
| 3 Jul 2027 | £11,700.00 | LUCCOMBE HUB | 104505 • EHCP Alternative Pro • Contracted S L A s |
| 3 Jul 2027 | £11,500.00 | 104534 • Capital Grants CI&E • Hortic/Grounds Maint | |
| 3 Jul 2027 | £11,000.00 | NEW FOREST CARE LTD | 104445 • ISP & NMSS - Non LAC • Res Care Children |
| 3 Jul 2027 | £10,845.96 | WINCHELSEA SCHOOL | 101620 • Dorset SEN Top Up • Partnership Schools |
| 3 Jul 2027 | £10,622.95 | BIBLIOTHECA LIMITED | 100492 • Library Projects • Libraries Asset Improvement Fund • ICT Costs |
| 3 Jul 2027 | £10,600.18 | CHEVRON TRAFFIC MANAGEMENT LIMITED | 104190 • Environment • Materials |
| 3 Jul 2027 | £10,578.50 | THE ARTS DEVELOPMENT COMPANY | 106621 • Arts Development • Grants |
| 3 Jul 2027 | £9,900.00 | 104534 • Capital Grants CI&E • Hortic/Grounds Maint | |
| 3 Jul 2027 | £9,015.58 | TREGONWELL ACADEMY | 103448 • OLA Acady SpS Top Up • Payments to schools |
| 3 Jul 2027 | £8,160.00 | FIVE RIVERS CHILD CARE LTD | 104505 • EHCP Alternative Pro • Contracted S L A s |
| 3 Jul 2027 | £8,160.00 | FIVE RIVERS CHILD CARE LTD | 104505 • EHCP Alternative Pro • Contracted S L A s |
| 3 Jul 2027 | £8,010.00 | THE BIG WORD | 100576 • Trading Stds General • Business Consultants |
| 3 Jul 2027 | £7,848.00 | AECOM LIMITED | 104190 • Environment • Legal Costs/Statutor |
| 3 Jul 2027 | £7,772.37 | M&JTAXIS - J MACPHERSON | 103095 • Forum LC Home to Sch • Client Transport |
| 3 Jul 2027 | £7,485.00 | WESTMADE LTD | 104193 • County Buildings • Building Works |
| 3 Jul 2027 | £7,000.00 | DORSET WILDLIFE TRUST | 101922 • UHP - Core • Property Related Ren |
| 3 Jul 2027 | £6,849.00 | ACANTHUS PRESS LTD | 101921 • A O N B Projects • Printing |
| 3 Jul 2027 | £6,731.28 | POTENS | 105108 • B2SA South - OSB • Contracted S L A s |
| 3 Jul 2027 | £6,393.50 | ASHFORDS | 100905 • Innovation Park • Legal Expenses |
| 3 Jul 2027 | £6,358.56 | POTENS | 105108 • B2SA South - OSB • Contracted S L A s |
| 3 Jul 2027 | £5,748.63 | M&JTAXIS - J MACPHERSON | 103095 • Forum LC Home to Sch • Client Transport |
| 3 Jul 2027 | £5,637.09 | POTENS | 105108 • B2SA South - OSB • Contracted S L A s |
| 3 Jul 2027 | £5,606.51 | DAVID R WHITE BUILDING SERVICES LTD | 103168 • Repair & Maintenance • UM The Hayes EPH • Buildings R&M |
| 3 Jul 2027 | £5,548.68 | MICHELMORES LLP | 103025 • LADS - General • Legal Expenses |
| 3 Jul 2027 | £5,530.00 | C N RICHARDS LTD LANDSCAPE CONSTRUC | 104190 • Environment • Building Works |
| 3 Jul 2027 | £5,440.00 | C N RICHARDS LTD LANDSCAPE CONSTRUC | 104190 • Environment • Building Works |
| 3 Jul 2027 | £5,330.79 | POTENS | 105108 • B2SA South - OSB • Contracted S L A s |
| 3 Jul 2027 | £5,279.41 | DAMORY COACHES | 101735 • School Transport • Season Tickets |
| 3 Jul 2027 | £5,110.08 | LIVABILITY T/A SHAFTESBURY | 104916 • Post 16 SPI • Res Care Children |