| 21/12/22 |
4,372.85 |
UNISON |
Balance Sheet |
Unison Subs Pay Deductions |
Balance Sheet |
| 07/12/22 |
4,365.80 |
BUCKLAND CARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 09/12/22 |
4,359.02 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 11/05/22 |
4,356.05 |
AVOIRA LIMITED |
Support Services |
Computer Purchase & Rental |
ICT Contracts |
| 14/12/22 |
4,346.33 |
PRUDENTIAL ASSURANCE CO LTD |
Balance Sheet |
Teachers Additional Pensions Contributi… |
Balance Sheet |
| 09/12/22 |
4,343.10 |
UNISON |
Balance Sheet |
Unison Subs Pay Deductions |
Balance Sheet |
| 26/10/22 |
4,340.00 |
THE BRIARS RESIDENTIAL HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 17/08/22 |
4,340.00 |
THE BRIARS RESIDENTIAL HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 24/02/23 |
4,340.00 |
THE BRIARS RESIDENTIAL HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 07/12/22 |
4,334.00 |
T JONES ELECTRICAL LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 07/12/22 |
4,333.12 |
SANDOWN NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |
| 09/12/22 |
4,331.60 |
FIRST CITY NURSING SERVICES LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 21/12/22 |
4,325.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 29/06/22 |
4,322.00 |
DARES LTD |
Support Services |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 25/01/23 |
4,320.12 |
B&M INVESTMENTS LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 31/01/23 |
4,320.00 |
MARULA LODGE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 07/12/22 |
4,312.81 |
WIGHT HEATING LTD |
Capital |
Payment to Contractors - Capital |
Boiler Replacement Heating Non Education |
| 21/12/22 |
4,302.76 |
ISLANDCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 21/12/22 |
4,278.68 |
ST VINCENTS RESIDENTIAL CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 28/12/22 |
4,273.11 |
OSEL ENTERPRISES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/12/22 |
4,261.60 |
BUCKLAND CARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 16/12/22 |
4,261.10 |
MARK HATTER ASSOCIATES |
Children Looked After |
Professional Services |
Support for Looked After Children |
| 11/05/22 |
4,256.05 |
AVOIRA LIMITED |
Support Services |
Computer Purchase & Rental |
ICT Contracts |
| 07/10/22 |
4,250.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 22/06/22 |
4,249.67 |
TONBRIDGE & MALLING BOROUGH COUNCIL |
Support Services |
Rates |
Aylesford Access 420 |
| 27/01/23 |
4,247.01 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 21/12/22 |
4,246.20 |
VECTA HOUSE CARE HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |
| 21/12/22 |
4,246.20 |
VECTA HOUSE CARE HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |
| 21/12/22 |
4,246.20 |
VECTA HOUSE CARE HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |
| 21/12/22 |
4,246.20 |
SCIO HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |