| 14/01/26 |
Adult Social Care General Overh… |
Stationery |
OT GROUP LTD |
9.66 |
| 12/12/25 |
Plean Dene |
Clothing & Laundry |
SMI INT GROUP LTD |
9.62 |
| 21/12/25 |
Payments Team Manager |
Advertising & Publicity |
FACEBK HTQW68DY52 |
9.60 |
| 31/12/25 |
Pre-school Special Educational … |
Sundry Office Expenses |
REDACTED PERSONAL DATA |
9.60 |
| 23/12/25 |
Crematorium |
Stationery |
OT GROUP LTD |
9.59 |
| 09/01/26 |
Medina Leisure Centre |
Operational Equipment |
JORDAN LEISURE SYSTEMS LTD |
9.59 |
| 09/01/26 |
Westridge Squash Courts |
Operational Equipment |
JORDAN LEISURE SYSTEMS LTD |
9.59 |
| 09/01/26 |
The Heights |
Operational Equipment |
JORDAN LEISURE SYSTEMS LTD |
9.59 |
| 14/11/25 |
Beaulieu House |
General Materials |
BEAULIEU HOUSE |
9.57 |
| 22/01/26 |
Speech, Language and Communicat… |
Purchase of Books |
WWW.ELKLAN.CO.UK |
9.50 |
| 09/12/25 |
The Lionheart School |
General Educational Materials |
AMAZON Z905E9G34 |
9.49 |
| 30/11/25 |
DoLS/MCA |
Staff Vehicle Mileage |
REDACTED PERSONAL DATA |
9.45 |
| 30/11/25 |
Next Steps Team |
Staff Vehicle Mileage |
REDACTED PERSONAL DATA |
9.45 |
| 31/01/26 |
Permanence Team |
Staff Vehicle Mileage |
REDACTED PERSONAL DATA |
9.45 |
| 31/01/26 |
Housing Needs Team |
Staff Vehicle Mileage |
REDACTED PERSONAL DATA |
9.45 |
| 31/01/26 |
Permanence Team |
Staff Vehicle Mileage |
REDACTED PERSONAL DATA |
9.45 |
| 22/01/26 |
Next Steps Costs |
Support Children |
RICHMONDS BAKERY |
9.45 |
| 30/11/25 |
No-Barriers |
Sundry Office Expens |
REDACTED PERSONAL DATA |
9.45 |
| 30/11/25 |
Road Safety - Highways |
Staff Vehicle Mileage |
REDACTED PERSONAL DATA |
9.45 |
| 30/11/25 |
Community Reablement |
Staff Vehicle Mileage |
REDACTED PERSONAL DATA |
9.45 |
| 30/11/25 |
Community Support Officers |
Staff Vehicle Mileage |
REDACTED PERSONAL DATA |
9.45 |
| 31/01/26 |
Children We Care For Team |
Sundry Office Expenses |
REDACTED PERSONAL DATA |
9.40 |
| 04/12/25 |
Medina Leisure Centre |
Payment to Private Contractors |
ACTIVITY ALLIANCE |
9.36 |
| 18/01/26 |
HM Prison Care |
Catering Purchases |
TESCO STORES 5567 |
9.35 |
| 04/12/25 |
Gouldings Resource Centre |
General Materials |
AMZNMKTPLACE Z13KW4LE4 |
9.33 |
| 14/01/26 |
BCF Community Equipment Store |
Operational Equipment |
DRIVE DEVILBISS HEALTHCARE LTD |
9.32 |
| 31/12/25 |
Libraries & Heritage Management |
Public Transport Fares |
REDACTED PERSONAL DATA |
9.30 |
| 07/01/26 |
John O’Conner Grounds Maintenan… |
Water and Sewerage |
BUSINESS STREAM LTD |
9.28 |
| 07/01/26 |
Other Grounds Maintenance |
Water and Sewerage |
BUSINESS STREAM LTD |
9.28 |
| 10/12/25 |
Ferry Operation |
Payment to Private Contractors |
MBJ MOTOR FACTORS LTD |
9.25 |