| 24/09/21 |
MOUNTJOY LTD |
148.53 |
Beaulieu House |
Minor Works |
| 19/12/25 |
CAPITA PENSION SOLUTIONS |
148.52 |
Balance Sheet |
Teachers Pensions contributions |
| 21/01/22 |
RSPCA |
148.51 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 18/02/25 |
TESCO STORES 5567 |
148.51 |
Gouldings Resource Centre |
Catering Purchases |
| 30/06/22 |
REDACTED PERSONAL DATA |
148.50 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/07/22 |
REDACTED PERSONAL DATA |
148.50 |
Permanence Team |
Staff Vehicle Mileage |
| 30/06/22 |
REDACTED PERSONAL DATA |
148.50 |
No-Barriers |
Staff Vehicle Mileage |
| 03/05/24 |
ZETTLE_ RAINBOW KINGDO |
148.50 |
Personal & Community Dev Learning |
General Materials |
| 31/01/23 |
REDACTED PERSONAL DATA |
148.50 |
Integrated Locality Services - South |
Staff Vehicle Mileage |
| 14/01/26 |
CHANT LOCK & SECURITY SERVICE |
148.50 |
Puckpool Park Recreation Area |
Property Services - Day to day Maintena… |
| 31/12/25 |
REDACTED PERSONAL DATA |
148.50 |
Medina Leisure Centre |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
148.50 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 09/05/25 |
B & Q 1163 |
148.50 |
The Lionheart School |
Unallocated PCard Expenses |
| 30/11/24 |
REDACTED PERSONAL DATA |
148.50 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 15/11/24 |
PLUMBSAVE.COM |
148.50 |
Plean Dene |
Operational Equipment |
| 24/12/21 |
REDACTED PERSONAL DATA |
148.50 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 20/12/21 |
WWW.DORSET-NURSING.CO.UK |
148.50 |
Gouldings Resource Centre |
Operational Equipment |
| 07/02/25 |
RIVERSIDE VENTURES LTD |
148.50 |
Dementia Services |
Hire of facilities |
| 28/02/25 |
REDACTED PERSONAL DATA |
148.50 |
Community Outreach |
Staff Vehicle Mileage |
| 31/07/22 |
REDACTED PERSONAL DATA |
148.50 |
Community Reablement |
Staff Vehicle Mileage |
| 31/10/23 |
REDACTED PERSONAL DATA |
148.50 |
Flood Management |
Staff Vehicle Mileage |
| 12/01/24 |
A GUSTAR T/A IVY TREE CARE |
148.50 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 23/12/22 |
ONE SMALL COMPANY LLP |
148.50 |
Rights of Way Operations |
Electricity |
| 30/11/22 |
REDACTED PERSONAL DATA |
148.50 |
Island Learning Centre |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
148.50 |
Permanence Team |
Staff Vehicle Mileage |
| 31/08/23 |
REDACTED PERSONAL DATA |
148.50 |
Gouldings Resource Centre |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
148.50 |
Children with Disabilities |
Staff Vehicle Mileage |
| 31/10/24 |
REDACTED PERSONAL DATA |
148.50 |
Community Outreach |
Staff Vehicle Mileage |
| 16/03/22 |
REDACTED PERSONAL DATA |
148.50 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/03/22 |
B.E.S REHAB LTD |
148.50 |
BCF Community Equipment Store |
Operational Equipment |