| 12/01/22 |
BOURNEMOUTH UNIVERSITY |
625.00 |
Adult Social Care - Workforce Developme… |
Training |
| 19/11/21 |
ASSOCIATION OF ELECTORAL ADMINISTRATORS |
625.00 |
Specialist Cross-Council Training |
Training |
| 11/03/22 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
625.00 |
Housing Benefit |
Professional Services |
| 22/12/21 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
625.00 |
Housing Benefit |
Professional Services |
| 22/12/21 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
625.00 |
National Non Domestic Rates |
Professional Services |
| 26/01/22 |
REDACTED PERSONAL DATA |
625.00 |
Find a Home Scheme |
Payment to Private Contractors |
| 25/02/22 |
A-DAY CONSULTANTS LTD |
625.00 |
Education Direct Payments |
Direct Payments |
| 15/12/21 |
DIBBENS REMOVALS |
625.00 |
Homelessness Support |
Client Expenses |
| 17/12/25 |
THE OT PRACTICE |
625.00 |
Occupational Therapy Support |
Payment to Private Contractors |
| 21/10/25 |
IKEA LTD SHOP ONLINE |
625.00 |
The Lionheart School |
Furniture and Fittings |
| 18/02/26 |
LINSCH CONSULTANTS LTD |
625.00 |
Adelaide & Gouldings Fixtures & Fittings |
External Design and Supervision Fees |
| 19/11/25 |
LEADERS LIMITED |
625.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 07/11/25 |
REDACTED PERSONAL DATA |
625.00 |
Home To School Transprt SEN Primary |
Client Expenses |
| 15/01/26 |
YELF'S HOTEL |
625.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 15/01/26 |
YELF'S HOTEL |
625.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 17/10/25 |
SEAVIEW SELF CATERING |
625.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 01/04/22 |
REDACTED PERSONAL DATA |
625.00 |
Find a Home Scheme |
Payment to Private Contractors |
| 17/06/22 |
REDACTED PERSONAL DATA |
625.00 |
Home to School SEN Transport (LA) |
Client Expenses |
| 22/06/22 |
D N ASSOCIATES LTD |
625.00 |
Building Control chargeable |
Inspection Fee Income |
| 04/05/22 |
CIVICA UK LTD |
625.00 |
Prison Library Service |
Maintenance of Operational Equipment |
| 06/05/22 |
ISLAND SURVEY SYSTEMS LTD |
625.00 |
Non-Delegated Building Maintenance |
Grounds Maintenance |
| 25/05/22 |
BOURNEMOUTH UNIVERSITY |
625.00 |
Adult Social Care - Workforce Developme… |
Training |
| 24/08/22 |
MARIO SMART |
625.00 |
Find a Home Scheme |
Payment to Private Contractors |
| 24/08/22 |
MARIO SMART |
625.00 |
Find a Home Scheme |
Payment to Private Contractors |
| 22/01/25 |
M WOMERSLEYS LTD |
625.00 |
Regeneration Projects |
Payment to Contractors - Capital |
| 11/12/24 |
YELF'S HOTEL |
625.00 |
Housing Needs Team |
Accommodation Costs - Bed & Breakfast n… |
| 29/01/25 |
ALLSERVE LTD |
625.00 |
AMHP Team |
Client Expenses |
| 30/10/24 |
JONATHAN REES, 19 COLLEGE CHAMBERS, SOU… |
625.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 01/07/22 |
DH PRICE MOTORS |
624.98 |
Beaulieu House |
Vehicle Maintenance Costs |
| 29/03/23 |
RYDE TAXIS LTD |
624.90 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |