| 22/12/21 |
8,051.40 |
RYDE HOUSE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 11/11/22 |
8,047.95 |
ELDER TECHNOLOGIES LIMITED |
AS Covid-19 |
Charges from Independent Providers |
AS Covid-19 Omicron |
| 14/10/22 |
8,043.24 |
ELDER TECHNOLOGIES LIMITED |
AS Covid-19 |
Charges from Independent Providers |
AS Covid-19 Omicron |
| 11/11/22 |
8,037.60 |
ELDER TECHNOLOGIES LIMITED |
AS Covid-19 |
Charges from Independent Providers |
AS Covid-19 Omicron |
| 07/12/22 |
8,036.92 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 11/11/22 |
8,035.71 |
ELDER TECHNOLOGIES LIMITED |
AS Covid-19 |
Charges from Independent Providers |
AS Covid-19 Omicron |
| 14/10/22 |
8,027.04 |
ELDER TECHNOLOGIES LIMITED |
AS Covid-19 |
Charges from Independent Providers |
AS Covid-19 Omicron |
| 28/03/25 |
8,016.03 |
COPYRIGHT LICENSING AGENCY LTD |
Support Services |
Professional Services |
Legal Services Section |
| 14/04/21 |
8,012.50 |
MOUNTJOY LTD |
PH Covid-19 |
Payment to Private Contractors |
PH Covid-19 Community Testing |
| 13/11/24 |
8,001.38 |
BRITISH TELECOMMUNICATIONS PLC |
Support Services |
Fixed Telephones |
Telecommunications |
| 14/07/23 |
8,000.00 |
ANALYSE LOCAL |
Central Services to the Public |
Professional Subscriptions |
National Non Domestic Rates |
| 16/07/25 |
8,000.00 |
ANALYSE LOCAL |
Central Services to the Public |
Professional Services |
National Non Domestic Rates |
| 09/08/24 |
8,000.00 |
ANALYSE LOCAL |
Central Services to the Public |
Professional Subscriptions |
National Non Domestic Rates |
| 19/05/21 |
8,000.00 |
PRINCIPAL SURVEYORS LTD |
Support Services |
Professional Services |
Strategic Assets Team |
| 18/02/26 |
7,997.00 |
NEC SOFTWARE SOLUTIONS UK LTD |
Central Services to the Public |
Computer Software & Consumables |
National Non Domestic Rates |
| 15/11/23 |
7,995.00 |
LOCALGOV IMPROVE LTD |
Support Services |
Professional Subscriptions |
Financial Management Overheads |
| 20/08/25 |
7,995.00 |
CIVICA UK LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 30/10/24 |
7,995.00 |
CIVICA UK LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 16/12/22 |
7,993.00 |
KOHLER UNINTERRUPTIBLE POWER |
Capital |
Payment to Contractors - Capital |
Strategic Projects |
| 22/10/21 |
7,990.00 |
CO-OPERATIVE FUNERALCARE LTD |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 22/12/21 |
7,986.44 |
ESPLANADE HOUSE CARE HOME |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 23/12/22 |
7,985.96 |
SCIO HEALTHCARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 31/07/24 |
7,980.00 |
CO-OPERATIVE FUNERALCARE LTD |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 08/11/24 |
7,979.11 |
CAXTONS COMMERCIAL LIMITED |
Support Services |
Building Service Charges Payable |
Aylesford Access 420 |
| 28/12/22 |
7,962.48 |
MILFORD DEL SUPPORT AGENCY |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/07/22 |
7,960.68 |
BUCKLAND CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 08/12/21 |
7,959.60 |
LONDON RESIDENTIAL HEALTHCARE |
Commissioning & Service Delivery |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 31/03/23 |
7,958.65 |
AWTG LTD |
Support Services |
Consultants Fees |
Mobile Phones |
| 06/04/22 |
7,954.00 |
EPI-USE LABS LIMITED |
Support Services |
Professional Subscriptions |
ICT Contracts |
| 07/02/24 |
7,950.00 |
12 COLLEGE PLACE BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |