| 20/12/23 |
SOUTH COAST FOSTERING |
3,351.60 |
Purchased Fostering |
Charges from Independent Providers |
| 31/12/25 |
WOODSIDE HALL NURSING HOME |
3,351.14 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 06/02/26 |
WOODSIDE HALL NURSING HOME |
3,351.14 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/02/26 |
WOODSIDE HALL NURSING HOME |
3,351.14 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/03/25 |
VECTA HOUSE CARE HOME |
3,351.01 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/05/24 |
MATRIX SCM LTD |
3,350.17 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 21/06/24 |
HAGUE COMPUTER SUPPLIES LTD |
3,350.00 |
Leisure Access System |
Operational Equipment |
| 23/02/22 |
CORNERSTONE BARRISTERS, LONDON |
3,350.00 |
Planning Applications |
Legal Fees - Other Parties |
| 24/11/23 |
MARINA BAY HOTEL / OYO MARINA |
3,350.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 24/11/23 |
MARINA BAY HOTEL / OYO MARINA |
3,350.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 31/03/23 |
MEDWAY COUNCIL |
3,350.00 |
Inter Authority OLA |
Payments to Other Local Authorities |
| 21/01/26 |
STONEHAM CONSTRUCTION LTD |
3,350.00 |
HCC Property Services SLA |
Payment to Private Contractors |
| 12/03/25 |
MML FINANCE |
3,349.95 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 19/02/25 |
R82 UK LTD |
3,349.00 |
BCF Community Equipment Store |
Operational Equipment |
| 26/03/25 |
BROXAP |
3,349.00 |
DfE Family Hubs/Start For Life Programme |
Furniture and Fittings |
| 06/12/23 |
REDACTED PERSONAL DATA |
3,349.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 20/12/23 |
BUCKLAND CARE LTD |
3,348.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/04/24 |
CORNELIA MANOR |
3,348.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/12/23 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,348.80 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 10/04/24 |
CORNELIA MANOR |
3,348.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/03/24 |
CHERRY TREES I.W. LTD |
3,348.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/02/24 |
BUCKLAND CARE LTD |
3,348.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/01/24 |
BUCKLAND CARE LTD |
3,348.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/04/24 |
CORNELIA MANOR |
3,348.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/11/23 |
OAKRAY CARE LTD - FAIRHAVEN |
3,348.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/12/23 |
DOWNSIDE HOUSE LTD |
3,348.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/12/23 |
DOWNSIDE HOUSE LTD |
3,348.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/12/23 |
DOWNSIDE HOUSE LTD |
3,348.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/04/24 |
THE BRIARS RESIDENTIAL HOME |
3,348.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 22/11/23 |
OAKRAY CARE LTD - FAIRHAVEN |
3,348.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |