| 08/12/23 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
4,848.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 29/05/24 |
REDACTED PERSONAL DATA |
4,847.00 |
Disabled Facilities Grants |
Capital Grants |
| 24/08/22 |
RYDE HOUSE LTD |
4,846.05 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 02/02/24 |
CRIMSHAM FARM CIC |
4,845.00 |
Support for Looked After Children |
Support Children |
| 05/11/25 |
NEW WAVE CARE GROUP LTD |
4,844.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/10/25 |
NEW WAVE CARE GROUP LTD |
4,844.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/24 |
GAYLE TREVALLION |
4,842.76 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 17/01/25 |
SENSE LEARNING LTD |
4,842.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/12/22 |
THE ISLAND DAY NURSERY LTD |
4,842.18 |
2 Year Old Funding |
Payment to Private Contractors |
| 10/03/23 |
REDACTED PERSONAL DATA |
4,842.00 |
Disabled Facilities Grants |
Capital Grants |
| 03/07/24 |
MINDSENSEABILITY |
4,841.88 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 30/07/25 |
MATRIX SCM LTD |
4,841.60 |
Legal Services Section |
Agency staff |
| 09/07/25 |
MATRIX SCM LTD |
4,841.60 |
Legal Services Section |
Agency staff |
| 24/07/24 |
JHN HEALTHCARE |
4,841.40 |
CHC Homecare |
Charges from Independent Providers |
| 25/01/23 |
WIGHT HOME CARE |
4,841.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/10/21 |
MENTFADE LTD |
4,840.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/10/21 |
MENTFADE LTD |
4,840.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/08/21 |
M & S CARE LTD |
4,840.92 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 21/02/25 |
BUSINESS STREAM LTD |
4,840.35 |
Medina Leisure Centre |
Water and Sewerage |
| 28/02/24 |
KENT COUNTY COUNCIL |
4,840.25 |
Inter Authority OLA |
Payments to Other Local Authorities |
| 23/10/24 |
LONDON RESIDENTIAL HEALTHCARE |
4,840.06 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/01/25 |
ISLANDCARE LTD |
4,840.06 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 02/10/24 |
SCIO HEALTHCARE LTD |
4,840.06 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 20/12/24 |
OAKRAY CARE LTD - FAIRHAVEN |
4,840.06 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 02/10/24 |
SCIO HEALTHCARE LTD |
4,840.06 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 16/10/24 |
SCIO HEALTHCARE LTD |
4,840.06 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 12/06/24 |
AUTUMN HOUSE CARE LTD |
4,840.06 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 20/12/23 |
REDACTED PERSONAL DATA |
4,840.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 23/02/24 |
REDACTED PERSONAL DATA |
4,840.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 20/08/25 |
REDACTED PERSONAL DATA |
4,840.00 |
EOTAS / EOTIC |
Charges from Independent Providers |