| 05/12/25 |
440.00 |
BEST INTEREST SERVICES LTD |
Professional Services |
Learning Disability Other ST Supp 18-64 |
| 01/09/25 |
439.94 |
TRAVELODGE |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 08/10/25 |
439.92 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Plean Dene |
| 09/04/25 |
439.86 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 12/12/25 |
439.43 |
PRESSURE CARE MANAGEMENT LIMITED |
Operational Equipment |
BCF Community Equipment Store |
| 25/02/26 |
438.75 |
MATRIX SCM LTD |
Agency staff |
Review Team |
| 11/02/26 |
438.57 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 05/11/25 |
438.10 |
GBUK LTD |
Operational Equipment |
BCF Community Equipment Store |
| 16/04/25 |
437.06 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 31/12/25 |
436.70 |
BETA PAK LTD |
Consumable Cleaning Materials |
Saxonbury |
| 15/01/26 |
435.42 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 29/01/26 |
435.42 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 16/04/25 |
434.19 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 30/04/25 |
434.19 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 25/04/25 |
434.19 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 25/04/25 |
434.19 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 30/05/25 |
434.01 |
NEWPORT RESIDENTIAL CARE LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 25/04/25 |
432.55 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 09/04/25 |
432.05 |
KRISTAL SOUTH LIMITED |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 29/10/25 |
431.20 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Saxonbury |
| 06/02/26 |
430.00 |
GKM MEDICAL LTD |
Professional Services |
DoLS/MCA |
| 11/07/25 |
429.80 |
WESTHILL IOW LTD |
Charges from Independent Providers |
Learning Disability Supported Living 65+ |
| 13/02/26 |
429.00 |
MATRIX SCM LTD |
Agency staff |
Review Team |
| 24/09/25 |
429.00 |
THE HELPING HAND CO (LEDBURY) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 24/09/25 |
428.58 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 22/10/25 |
428.58 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 07/05/25 |
428.58 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 12/11/25 |
428.55 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 30/04/25 |
428.45 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 19/12/25 |
428.42 |
PHOENIX SOFTWARE LTD |
Computer Software Licencing |
Empty Properties |