| 06/09/23 |
ACORN CARE AND EDUCATION LTD |
1,660.72 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 06/09/23 |
ACORN CARE AND EDUCATION LTD |
1,660.71 |
Purchased Residential |
Charges from Independent Providers |
| 20/09/23 |
ACORN CARE AND EDUCATION LTD |
1,660.71 |
Purchased Residential |
Charges from Independent Providers |
| 06/09/23 |
ACORN CARE AND EDUCATION LTD |
1,660.71 |
Purchased Residential |
Charges from Independent Providers |
| 23/12/25 |
MATRIX SCM LTD |
1,660.68 |
Safeguarding Adults |
Agency staff |
| 23/03/22 |
MATRIX SCM LTD |
1,660.58 |
Integrated Locality Services - West/Cent |
Agency staff |
| 09/03/22 |
MATRIX SCM LTD |
1,660.58 |
Integrated Locality Services - West/Cent |
Agency staff |
| 26/11/21 |
MATRIX SCM LTD |
1,660.58 |
Integrated Locality Services - West/Cent |
Agency staff |
| 14/01/22 |
MATRIX SCM LTD |
1,660.54 |
Hospital Team |
Agency staff |
| 17/12/21 |
MATRIX SCM LTD |
1,660.54 |
Hospital Team |
Agency staff |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,660.54 |
Plean Dene |
Gas |
| 23/02/22 |
M & S CARE LTD |
1,660.50 |
DPS 125474 (GO) |
Order Settlement to Bal Sht GL |
| 13/10/23 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
1,660.50 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 26/08/22 |
ISLAND ROADS SERVICES LTD |
1,660.32 |
Trading Standards |
Operational Equipment |
| 06/05/22 |
REDSECTOR RECRUITMENT LTD |
1,660.25 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 03/01/24 |
BOURNEMOUTH BOROUGH COUNCIL |
1,660.04 |
Commissioning Team |
Payments to Other Local Authorities |
| 11/06/25 |
THE OPEN UNIVERSITY |
1,660.00 |
Specialist Cross-Council Training |
Training |
| 11/12/24 |
PAULS TAXI |
1,660.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 05/03/25 |
CAP TRADING |
1,660.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 07/12/22 |
MINDSENSEABILITY |
1,660.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 15/09/21 |
FORENSICS LTD T/A ROAR FORENSICS |
1,660.00 |
Coroner |
Post Mortem Fees |
| 17/03/23 |
EDEN HOUSE |
1,660.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 06/12/24 |
THE OPEN UNIVERSITY |
1,660.00 |
Specialist Cross-Council Training |
Training |
| 13/09/23 |
MEDINA COLLEGE |
1,659.84 |
Beaulieu House |
Water and Sewerage |
| 22/10/21 |
MATRIX SCM LTD |
1,659.74 |
Hospital Team |
Agency staff |
| 02/08/24 |
MOUNTJOY LTD |
1,659.60 |
Westridge Squash Courts |
Property Services - Day to day Maintena… |
| 08/02/23 |
THE HELPING HAND CO (LEDBURY) LTD |
1,659.40 |
BCF Community Equipment Store |
Operational Equipment |
| 24/11/21 |
MATRIX SCM LTD |
1,659.37 |
Hospital Team |
Agency staff |
| 03/07/24 |
PHOENIX PROJECT |
1,659.31 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/06/24 |
PHOENIX PROJECT |
1,659.31 |
Balance Sheet |
Order Settlement to Bal Sht GL |