Dorset Council
Showing 50 of 318,076 transactions (Page 19)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 3 Jul 2027 | £5,066.14 | SOMERSET COUNCIL | 101618 • OLA Main'd Top Up • Contracted S L A s |
| 3 Jul 2027 | £5,000.00 | ACTIVATE PERFORMING ARTS | 101921 • A O N B Projects • Nature Calling • Museums / events |
| 3 Jul 2027 | £5,000.00 | HAMWORTHY PARK JUNIOR SCHOOL | 103377 • OLA Academy Top Up • Payments to schools |
| 3 Jul 2027 | £5,000.00 | COUNTY COUNCILS NETWORK | 100008 • Directorate Miscella • Other Expenditure |
| 3 Jul 2027 | £5,000.00 | KINGSBRIDGE COMMUNITY COLLEGE | 105141 • Pupil Premium (LAC). • Pupil Premium LAC |
| 3 Jul 2027 | £4,928.00 | YUNEX LIMITED | 103066 • Systems & ITS • Traffic Signal Non Contract Mtce 0602 • Signage |
| 3 Jul 2027 | £4,750.00 | PINPOINT FACILITATION | 101933 • Econ & Enterprise • Development Promotio |
| 3 Jul 2027 | £4,500.00 | GO FISH EDUCATION LTD | 104505 • EHCP Alternative Pro • Contracted S L A s |
| 3 Jul 2027 | £4,331.60 | ESSEX COUNTY COUNCIL | 101045 • Education Welfare Se • Legal Expenses |
| 3 Jul 2027 | £4,251.60 | ESSEX COUNTY COUNCIL | 101045 • Education Welfare Se • Legal Expenses |
| 3 Jul 2027 | £3,960.00 | NURSELINE HEALTHCARE | 101134 • The Cherries • Agency Staff |
| 3 Jul 2027 | £3,940.00 | DORCHESTER YOUTH & COMM CENTRE | 106406 • Dorchester LAG • Grants To Vol Orgs |
| 3 Jul 2027 | £3,929.67 | YUNEX LIMITED | 104190 • Environment • Infrastructure Works |
| 3 Jul 2027 | £3,922.00 | NURSELINE HEALTHCARE | 101134 • The Cherries • Agency Staff |
| 3 Jul 2027 | £3,912.00 | ESSEX COUNTY COUNCIL | 101045 • Education Welfare Se • Legal Expenses |
| 3 Jul 2027 | £3,720.00 | CONNOR CONSTRUCTION (SOUTHWEST) LTD | 104190 • Environment • Sub-Contractors |
| 3 Jul 2027 | £3,638.90 | COLYER REPROPOINT | 101864 • Sign Shop • Printing |
| 3 Jul 2027 | £3,445.33 | LIVABILITY T/A SHAFTESBURY | 104916 • Post 16 SPI • Res Care Children |
| 3 Jul 2027 | £3,410.00 | RADIANT MEDIA LTD T/A ALIGHT MEDIA | 100642 • Health Improvement • Public Relations |
| 3 Jul 2027 | £3,402.66 | DAVID R WHITE BUILDING SERVICES LTD | 103168 • Repair & Maintenance • FP Streets Meadow EPH • Buildings R&M |
| 3 Jul 2027 | £3,388.00 | SAMEE CHARITY | 104215 • Sup Intrnshp Top Up • Contracted S L A s |
| 3 Jul 2027 | £3,388.00 | SAMEE CHARITY | 104215 • Sup Intrnshp Top Up • Contracted S L A s |
| 3 Jul 2027 | £3,388.00 | SAMEE CHARITY | 104215 • Sup Intrnshp Top Up • Contracted S L A s |
| 3 Jul 2027 | £3,344.03 | TARMAC LTD | 104190 • Environment • Materials |
| 3 Jul 2027 | £3,333.00 | HAMPSHIRE COUNTY COUNCIL | 101618 • OLA Main'd Top Up • Payments to schools |
| 3 Jul 2027 | £3,250.00 | HOOKE COURT (RESIDENTIAL STUDY CENT | 104505 • EHCP Alternative Pro • Contracted S L A s |
| 3 Jul 2027 | £3,240.00 | THE KORU PROJECT CIC | 104815 • Troubled Families • Contracted S L A s |
| 3 Jul 2027 | £3,240.00 | THE KORU PROJECT CIC | 104815 • Troubled Families • Contracted S L A s |
| 3 Jul 2027 | £3,240.00 | THE KORU PROJECT CIC | 104815 • Troubled Families • Contracted S L A s |
| 3 Jul 2027 | £3,197.33 | CONVERGENCE (GROUP NETWORKS) LIMITE | 103168 • Repair & Maintenance • MC County Hall • Buildings R&M |
| 3 Jul 2027 | £3,151.00 | 3 HOURS WEST LIMITED | 101921 • A O N B Projects • Professional Fees |
| 3 Jul 2027 | £3,150.00 | DORSET WELLBEING | 104505 • EHCP Alternative Pro • Contracted S L A s |
| 3 Jul 2027 | £3,125.36 | ACS TESTING LTD | 104190 • Environment • Testing & Inspection |
| 3 Jul 2027 | £3,056.72 | GREENACRE RECRUITMENT LTD | 107089 • Homelessness Prev • Agency Staff |
| 3 Jul 2027 | £3,053.32 | ACS TESTING LTD | 104190 • Environment • Testing & Inspection |
| 3 Jul 2027 | £3,000.00 | DORSET YOUTH ASSOCIATION | 106844 • Serious Violence Dut • Other Expenditure |
| 3 Jul 2027 | £3,000.00 | RADIANT MEDIA LTD T/A ALIGHT MEDIA | 100642 • Health Improvement • Public Relations |
| 3 Jul 2027 | £2,968.52 | ACS TESTING LTD | 104190 • Environment • Testing & Inspection |
| 3 Jul 2027 | £2,950.00 | RHS GROUNDWORKS LTD | 101666 • Durlston Country Par • Buildings R&M |
| 3 Jul 2027 | £2,945.00 | THE HORSE COURSE | 104815 • Troubled Families • Contracted S L A s |
| 3 Jul 2027 | £2,940.00 | BOURNEMOUTH WHITE LINING LTD | 104704 • Construction Deliver • Construction Materia |
| 3 Jul 2027 | £2,925.55 | UPTON SPECIALISED TREE SERVICES LTD | 104701 • Arboriculture • Hortic/Grounds Maint |
| 3 Jul 2027 | £2,852.87 | ECO SUSTAINABLE SOLUTIONS LTD | 104704 • Construction Deliver • HW - Drainage • W Disposal Contracts |
| 3 Jul 2027 | £2,844.00 | 100008 • Directorate Miscella • Legal Expenses | |
| 3 Jul 2027 | £2,731.41 | FORESTRY ENGLAND | 108002 • Environmental Educat • Other Expenditure |
| 3 Jul 2027 | £2,700.00 | THE RANCH WEYMOUTH | 104505 • EHCP Alternative Pro • Contracted S L A s |
| 3 Jul 2027 | £2,685.83 | TREGONWELL ACADEMY | 103448 • OLA Acady SpS Top Up • Payments to schools |
| 3 Jul 2027 | £2,636.16 | DAVID R WHITE BUILDING SERVICES LTD | 103168 • Repair & Maintenance • FP Castleman House EPH • Buildings R&M |
| 3 Jul 2027 | £2,600.00 | TOTAL SURVEY SOLUTIONS | 104190 • Environment • Materials |
| 3 Jul 2027 | £2,589.42 | THERAPEUTIC THINKING LTD | 101193 • E&L Dorset Education • General Training Cos |