| 04/09/24 |
REDACTED PERSONAL DATA |
5,790.00 |
Disabled Facilities Grants |
Capital Grants |
| 07/06/24 |
REDACTED PERSONAL DATA |
5,790.00 |
Disabled Facilities Grants |
Capital Grants |
| 02/12/22 |
CO-OPERATIVE FUNERALCARE LTD |
5,790.00 |
Coroner |
Payment to Private Contractors |
| 10/08/22 |
DRIVE MEDICAL LTD |
5,790.00 |
BCF Community Equipment Store |
Operational Equipment |
| 15/02/23 |
DRIVE MEDICAL LTD |
5,790.00 |
BCF Community Equipment Store |
Operational Equipment |
| 09/06/23 |
THE ORCHARD HOUSE CARE HOME |
5,789.68 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 17/01/24 |
GREENCOTE LTD T/A BLUEBIRD |
5,787.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/01/24 |
GREENCOTE LTD T/A BLUEBIRD |
5,787.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/12/23 |
GREENCOTE LTD T/A BLUEBIRD |
5,787.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/05/25 |
PREMIER MOTORS (SOLENT) LTD |
5,787.62 |
Community Reablement |
Vehicle Maintenance Costs |
| 31/08/23 |
REDACTED PERSONAL DATA |
5,787.00 |
Director of Regeneration |
Severance payments |
| 28/06/23 |
CHESSEL SUPPORT SERVICES |
5,786.69 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/12/22 |
MAGIC LIFE LTD |
5,786.16 |
Support for LAC CWD |
Support Children |
| 23/10/24 |
LONDON RESIDENTIAL HEALTHCARE |
5,785.83 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/11/24 |
LONDON RESIDENTIAL HEALTHCARE |
5,785.83 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 11/08/21 |
MILFORD DEL SUPPORT AGENCY |
5,785.10 |
CHC Other Care |
Charges from Independent Providers |
| 16/04/25 |
APEX PRIME CARE |
5,784.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/09/22 |
KENT COUNTY COUNCIL |
5,784.47 |
Special Discretionary Grants |
Transport of Clients |
| 11/02/26 |
ISLAND HEALTHCARE LTD |
5,783.96 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 04/06/25 |
REDACTED PERSONAL DATA |
5,783.68 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 04/06/25 |
SCIO HEALTHCARE LTD |
5,783.68 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/06/25 |
SCIO HEALTHCARE LTD |
5,783.68 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 07/05/25 |
REDACTED PERSONAL DATA |
5,783.68 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 30/07/25 |
SCIO HEALTHCARE LTD |
5,783.68 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 07/05/25 |
SCIO HEALTHCARE LTD |
5,783.68 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/08/25 |
SCIO HEALTHCARE LTD |
5,783.68 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 24/09/25 |
SCIO HEALTHCARE LTD |
5,783.68 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 31/12/24 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
5,783.58 |
2 Year Old Funding |
Payment to Private Contractors |
| 06/04/23 |
THE PLAYROOM |
5,783.12 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 23/06/23 |
CLARKES MECHANICAL LTD |
5,781.55 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |