| 14/01/26 |
Professional Services |
DoLS/MCA |
DR ALEXIS BOWERS LTD |
215.00 |
| 19/12/25 |
Professional Services |
DoLS/MCA |
DR ALEXIS BOWERS LTD |
215.00 |
| 21/01/26 |
Professional Services |
DoLS/MCA |
DR ALEXIS BOWERS LTD |
215.00 |
| 10/12/25 |
Professional Services |
DoLS/MCA |
DR ALEXIS BOWERS LTD |
215.00 |
| 07/01/26 |
Professional Services |
DoLS/MCA |
DR ALEXIS BOWERS LTD |
215.00 |
| 12/11/25 |
Charges from Independent Provid… |
Physical Support Direct Payment… |
SOUTHERN HOUSING GROUP LTD |
214.83 |
| 23/01/26 |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
INGLEWOOD GUEST HOUSE |
214.29 |
| 31/01/26 |
Staff Vehicle Mileage |
Community Reablement |
REDACTED PERSONAL DATA |
213.30 |
| 21/11/25 |
Refuse Collection, Disposal and… |
Gouldings Resource Centre |
BIFFA WASTE SERVICES LTD |
213.24 |
| 05/11/25 |
Operational Equipment |
BCF Community Equipment Store |
GBUK LTD |
212.80 |
| 03/12/25 |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
THE DUKE OF YORK |
212.50 |
| 31/12/25 |
Charges from Independent Provid… |
Physical Support Residential 65+ |
THE WIVERLEY ASSOCIATION |
210.00 |
| 12/11/25 |
Professional Services |
Learning Disability Other ST Su… |
SWAN ADVOCACY |
210.00 |
| 05/11/25 |
Catering Purchases |
Gouldings Resource Centre |
MEDINA FOODSERVICE T/A MEDINA Q… |
209.78 |
| 16/12/25 |
Catering Purchases |
Saxonbury |
TESCO STORES |
208.58 |
| 26/11/25 |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
DH PRICE MOTORS |
208.40 |
| 20/11/25 |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
SQ AJAY KRUPA LIMITED |
208.33 |
| 27/11/25 |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
SQ AJAY KRUPA LIMITED |
208.33 |
| 27/12/25 |
Catering Purchases |
Gouldings Resource Centre |
TESCO GROCERY |
208.04 |
| 20/11/25 |
Operational Equipment |
Gouldings Resource Centre |
CURRYS ONLINE |
207.50 |
| 27/11/25 |
Charges from Independent Provid… |
Memory & Cognition Residential … |
ISLAND HEALTHCARE LTD |
207.15 |
| 14/01/26 |
Charges from Independent Provid… |
Physical Support Residential 65+ |
ISLAND HEALTHCARE LTD |
207.15 |
| 07/11/25 |
Catering Purchases |
Gouldings Resource Centre |
MEDINA FOODSERVICE T/A MEDINA Q… |
207.06 |
| 24/12/25 |
Operational Equipment |
BCF Community Equipment Store |
ESSENTIAL AIDS LIMITED |
206.00 |
| 31/01/26 |
Staff Vehicle Mileage |
Community Outreach |
REDACTED PERSONAL DATA |
205.65 |
| 31/12/25 |
Catering Purchases |
Gouldings Resource Centre |
MEDINA FOODSERVICE T/A MEDINA Q… |
205.20 |
| 23/12/25 |
Client Contributions |
Social Isolation/Other Direct P… |
REDACTED PERSONAL DATA |
204.98 |
| 16/01/26 |
Fire Fighting Equipment |
Gouldings Resource Centre |
CHURCHES FIRE SECURITY LTD |
204.50 |
| 09/01/26 |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
HOTEL AT BOOKING.COM |
204.17 |
| 24/12/25 |
Catering Purchases |
Plean Dene |
ASDA GROCERIES ONLINE |
204.12 |