| 03/12/25 |
MINDSENSEABILITY |
7,983.16 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/08/24 |
LONDON RESIDENTIAL HEALTHCARE |
7,982.40 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 03/02/23 |
ISLAND HEALTHCARE LTD |
7,981.60 |
CHC Residential Care |
Charges from Independent Providers |
| 09/08/23 |
CORNERSTONE HEALTHCARE |
7,981.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 11/08/21 |
MILFORD DEL SUPPORT AGENCY |
7,980.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/24 |
REDACTED PERSONAL DATA |
7,980.12 |
Data & Information |
Relocation expenses |
| 17/01/25 |
SOLUTIONS 4 HEALTH |
7,980.00 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 22/06/22 |
JOHN NICHOLSON LTD |
7,980.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 23/07/25 |
THE WILDHEART TRUST |
7,980.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 01/09/24 |
NITON PRE-SCHOOL |
7,980.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 31/07/24 |
CO-OPERATIVE FUNERALCARE LTD |
7,980.00 |
Coroner |
Payment to Private Contractors |
| 05/06/24 |
PRESTIGE PRODUCTIONS LTD |
7,979.73 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 08/11/24 |
CAXTONS COMMERCIAL LIMITED |
7,979.11 |
Aylesford Access 420 |
Building Service Charges Payable |
| 28/02/24 |
CALL ON ME LTD |
7,976.89 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/03/24 |
IFZW MAINTENANCE LTD |
7,975.00 |
Crematorium |
Maintenance of Operational Equipment |
| 31/03/25 |
REDACTED PERSONAL DATA |
7,975.00 |
Disabled Facilities Grants |
Capital Grants |
| 26/11/25 |
THE LOCK SHOP |
7,975.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 27/09/23 |
MILFORD DEL SUPPORT AGENCY |
7,974.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/05/24 |
MILFORD DEL SUPPORT AGENCY |
7,974.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/09/24 |
ISLAND HEALTHCARE LTD |
7,972.16 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 04/06/25 |
ISLAND HEALTHCARE LTD |
7,972.16 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 07/05/25 |
ISLAND HEALTHCARE LTD |
7,972.16 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 23/10/24 |
ISLAND HEALTHCARE LTD |
7,972.16 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 20/11/24 |
ISLAND HEALTHCARE LTD |
7,972.16 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 15/01/25 |
ISLAND HEALTHCARE LTD |
7,972.16 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 18/12/24 |
ISLAND HEALTHCARE LTD |
7,972.16 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 12/02/25 |
ISLAND HEALTHCARE LTD |
7,972.16 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 09/04/25 |
ISLAND HEALTHCARE LTD |
7,972.16 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 05/09/25 |
BARCHESTER HEALTHCARE HOMES |
7,971.65 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 05/09/25 |
BARCHESTER HEALTHCARE HOMES |
7,971.65 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |