| 30/09/25 |
140.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 31/12/25 |
140.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
No-Barriers |
| 20/06/25 |
140.06 |
BETA PAK LTD |
Consumable Cleaning Materials |
Plean Dene |
| 02/05/25 |
140.00 |
A TO B REMOVALS & STORAGE |
Client Expenses |
Homelessness Support |
| 11/04/25 |
140.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 22/08/25 |
140.00 |
JADESTONE RECYCLING LTD |
Operational Equipment |
BCF Community Equipment Store |
| 03/10/25 |
140.00 |
LAND REGISTRY |
Professional Services |
Homelessness Support |
| 29/04/25 |
140.00 |
RS TYRES |
Vehicle Maintenance Costs |
Community Reablement |
| 02/05/25 |
140.00 |
A TO B REMOVALS & STORAGE |
Client Expenses |
Homelessness Support |
| 05/02/26 |
140.00 |
TRAINLINE |
Transport of Clients |
Homelessness Support |
| 17/09/25 |
140.00 |
DUSTY BIN RUBBISH |
Refuse Collection, Disposal and Recycli… |
Saxonbury |
| 16/07/25 |
140.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 28/02/26 |
139.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Outreach |
| 13/02/26 |
139.91 |
TESCO GROCERY |
Catering Purchases |
Gouldings Resource Centre |
| 16/04/25 |
139.80 |
BETA PAK LTD |
Operational Equipment |
Plean Dene |
| 18/07/25 |
139.80 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 03/06/25 |
139.70 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Plean Dene |
| 03/06/25 |
139.44 |
ACCLAIM LOGISTICS LIMITED |
Postage |
BCF Community Equipment Store |
| 16/07/25 |
139.33 |
BRITISH GAS BUSINESS |
Electricity |
Brooklime House, Bluebell Meadows |
| 06/06/25 |
139.26 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 31/12/25 |
139.13 |
ARGOS |
Client Expenses |
Accommodation for Ex Offenders Grant |
| 28/01/26 |
139.13 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 26/11/25 |
139.00 |
ARJO UK LTD |
Maintenance of Operational Equipment |
Westminster House |
| 12/12/25 |
138.97 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 24/09/25 |
138.88 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 24/09/25 |
138.75 |
THE YOU TRUST |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 12/11/25 |
138.75 |
THE YOU TRUST |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 09/05/25 |
138.63 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 30/04/25 |
138.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Wellbeing & Access Hub |
| 06/08/25 |
138.60 |
SWAN ADVOCACY |
Professional Services |
Memory & Cognition Other ST Support 65+ |