| 22/10/25 |
THE ORCHARD HOUSE CARE HOME |
2,514.38 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/11/21 |
LONDON RESIDENTIAL HEALTHCARE |
2,514.38 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 23/11/22 |
PRISM MEDICAL UK |
2,514.33 |
Disabled Facilities Grants |
Capital Grants |
| 21/07/21 |
SAY CARE LIMITED |
2,514.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/03/22 |
SAY CARE LIMITED |
2,514.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/07/22 |
BUCKLAND CARE LTD |
2,514.08 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 26/05/21 |
MATRIX SCM LTD |
2,514.02 |
Mental Health Team |
Agency staff |
| 25/06/25 |
AIR SOCIAL CARE |
2,513.67 |
Childrens Support & Protection Service |
Agency staff |
| 13/04/22 |
MATRIX SCM LTD |
2,513.35 |
CD Covid-19 |
Agency staff |
| 02/04/25 |
BRIGHT SPARKS CHILDCARE LTD |
2,513.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 22/01/25 |
OSEL ENTERPRISES LIMITED |
2,513.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
2,512.74 |
Branstone Farm project |
Electricity |
| 24/01/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
2,512.63 |
Cemeteries Administration |
Grounds Maintenance |
| 31/03/23 |
MEDWAY COUNCIL |
2,512.50 |
Inter Authority OLA |
Payments to Other Local Authorities |
| 25/03/22 |
MATRIX SCM LTD |
2,512.00 |
CD Covid-19 |
Agency staff |
| 23/03/22 |
MATRIX SCM LTD |
2,512.00 |
CD Covid-19 |
Agency staff |
| 13/02/26 |
SOUTH WIGHT MEDICAL PRACTICE |
2,512.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 03/01/24 |
SANDOWN NURSING HOME |
2,511.74 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 05/01/24 |
WOODSIDE HALL NURSING HOME |
2,511.74 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 14/02/24 |
VENETIAN HEALTHCARE LTD |
2,511.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/07/23 |
ISLAND HEALTHCARE LTD |
2,511.60 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/09/23 |
CHERRY TREES I.W. LTD |
2,511.60 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 14/04/22 |
LITTLE LOVE LANE NURSERY |
2,511.60 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,511.60 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 22/11/23 |
BUCKLAND CARE LTD |
2,511.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/09/23 |
ST VINCENTS RESIDENTIAL CARE |
2,511.60 |
Carers Residential |
Charges from Independent Providers |
| 17/11/23 |
BUCKLAND CARE LTD |
2,511.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/04/23 |
JHN HEALTHCARE |
2,511.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/11/23 |
BUCKLAND CARE LTD |
2,511.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/09/23 |
KITE HILL NURSING HOME |
2,511.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |