| 26/01/22 |
KANDY COMMERCIAL LTD |
626.30 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 26/05/21 |
KANDY COMMERCIAL LTD |
626.30 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/06/21 |
KANDY COMMERCIAL LTD |
626.30 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/07/21 |
KANDY COMMERCIAL LTD |
626.30 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/12/21 |
KANDY COMMERCIAL LTD |
626.30 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/10/21 |
KANDY COMMERCIAL LTD |
626.30 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/09/21 |
KANDY COMMERCIAL LTD |
626.30 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 25/08/21 |
KANDY COMMERCIAL LTD |
626.30 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 24/11/21 |
KANDY COMMERCIAL LTD |
626.30 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/03/22 |
KANDY COMMERCIAL LTD |
626.30 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/02/22 |
KANDY COMMERCIAL LTD |
626.30 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 04/09/24 |
WONDER HOUSE |
626.28 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 12/11/21 |
BOURNEMOUTH BOROUGH COUNCIL |
626.23 |
Commissioning (Children & Families) |
Payments to Other Local Authorities |
| 13/09/24 |
MOUNTJOY LTD |
626.22 |
Island Learning Centre |
Minor Works |
| 22/12/21 |
THE RENEWABLE ENERGY COMPANY LTD |
626.13 |
BCF Community Equipment Store |
Electricity |
| 25/08/21 |
MILLENNIUM WINDOWS LTD |
626.00 |
S106 Capital Projects |
Capital Grants |
| 20/01/25 |
HM COURTS & TRIBUNALS SERVICE |
626.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 09/12/24 |
HMCTS MOJ |
626.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 14/03/25 |
THE WORLD IS YOUR LOBSTER |
625.85 |
Support for LAC CWD |
Support Children |
| 25/04/25 |
SCIO HEALTHCARE LTD |
625.82 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 02/02/22 |
CORONA ENERGY |
625.71 |
Specialist Service Business Admin |
Electricity |
| 11/12/24 |
KEERT |
625.69 |
County Hall Central Mail Room |
Courier Costs |
| 11/11/21 |
CARETECH UK LTD |
625.69 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 28/07/21 |
CARETECH UK LTD |
625.69 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 18/02/26 |
KEERT |
625.69 |
County Hall Central Mail Room |
Courier Costs |
| 15/03/23 |
REDACTED PERSONAL DATA |
625.68 |
In-house Fostering |
Transport of Clients |
| 09/04/25 |
ASKEWS LIBRARY SERVICES LTD |
625.62 |
Public Libraries Central |
Purchase of Books |
| 07/05/23 |
AMZNMKTPLACE |
625.57 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 15/02/23 |
ROUNSEVELLS TAXIS |
625.50 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 19/01/24 |
ISLAND ROADS SERVICES LTD |
625.43 |
Highways PFI Contract |
Highways PFI Call off Costs |