| 27/02/26 |
5.02 |
OT GROUP LTD |
Stationery |
Plean Dene |
| 27/02/26 |
5.02 |
OT GROUP LTD |
Stationery |
Plean Dene |
| 19/09/25 |
5.01 |
PHS GROUP PLC |
Refuse Collection, Disposal and Recycli… |
BCF Community Equipment Store |
| 20/06/25 |
5.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 31/07/25 |
5.00 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
No-Barriers |
| 15/01/26 |
5.00 |
EE TOPUP VESTA |
Client Expenses |
Social Isolation/Other Other ST Support |
| 20/06/25 |
5.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Gouldings Resource Centre |
| 12/12/25 |
5.00 |
FACEBK MUQVU95VR2 |
Advertising & Publicity |
HM Prison Care |
| 30/09/25 |
5.00 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Transitions Team |
| 02/07/25 |
5.00 |
WM MORRISONS STORE |
Catering Purchases |
Saxonbury |
| 25/06/25 |
5.00 |
HORIZON MOBILITY LTD |
Client Expenses |
Mental Health Other LT Care 18-64 |
| 29/01/26 |
4.99 |
SAINSBURYS S/MKTS |
Catering Purchases |
Westminster House |
| 13/11/25 |
4.99 |
AMAZON KK4ZV2SB5 |
Catering Purchases |
Westminster House |
| 20/10/25 |
4.99 |
SAINSBURYS S/MKTS |
Catering Purchases |
Westminster House |
| 24/10/25 |
4.99 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 10/06/25 |
4.99 |
AMZNMKTPLACE LE6GQ90X5 |
Stationery |
Westminster House |
| 18/08/25 |
4.99 |
AMZNBUSINESS RU4W59CQ4 |
Catering Purchases |
Westminster House |
| 03/02/26 |
4.95 |
SAINSBURYS S/MKTS |
Catering Purchases |
Westminster House |
| 26/08/25 |
4.95 |
TESCO STORES |
Catering Purchases |
Saxonbury |
| 30/06/25 |
4.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community OT Team |
| 30/06/25 |
4.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community OT Team |
| 15/10/25 |
4.93 |
OT GROUP LTD |
Stationery |
Community Reablement |
| 16/10/25 |
4.91 |
AMZNMKTPLACE U79LK30O5 |
Stationery |
Adult Social Care General Overheads |
| 10/04/25 |
4.90 |
AMZNMKTPLACE R692877X4 |
Operational Equipment |
BCF Community Equipment Store |
| 14/01/26 |
4.85 |
OT GROUP LTD |
Stationery |
Adult Social Care General Overheads |
| 31/12/25 |
4.83 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services - South |
| 16/07/25 |
4.80 |
RVN BUILDING SUPPLIES |
Operational Equipment |
BCF Community Equipment Store |
| 06/04/25 |
4.80 |
SOUTHERN CO OP RETAIL |
Catering Purchases |
Saxonbury |
| 23/01/26 |
4.80 |
OT GROUP LTD |
Stationery |
Gouldings Resource Centre |
| 09/11/25 |
4.80 |
WM MORRISONS STORE |
Office Equipment |
Strategic Director Adult Social Care & … |