invoices-march2011 - Kent County Council
invoices-march2011 - Kent County Council
invoices-march2011 - Kent County Council
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<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
Body Name Reference Supplier Name Payment Da Invoice NET Directorate Service CodService DesCost Type CCost Type<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6016371 DR S AL-SARRAJ 16/03/2011 1,250.00 Communities 2RF Coroners 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6034366 KCS 11/03/2011 1,013.80 Chief Executives 8DL Legal Servi 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6109702 SIEMENS ENTERPRISE COMMUNICATIONS LIMITED 09/03/2011 3,750.00 Chief Executives 8DT Information303 Computer and Other IT Expenditure (Softwar<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6109702 SIEMENS ENTERPRISE COMMUNICATIONS LIMITED 09/03/2011 1,500.00 Chief Executives 8DT Information401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6143602 TALK FREELY LIMITED 10/03/2011 1,275.00 Chief Executives 8DD Corporate C402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6156782 ASHFORD BOROUGH COUNCIL 29/03/2011 4,375.00 Adult Services 54H Facilities 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6164339 HEADWAY 09/03/2011 821.25 Adult Services 47C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6166671 WESTGATE COMMUNITY TRUST 04/03/2011 1,000.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6169502 MR ALAN PAYNE 01/03/2011 1,102.50 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6174598 AUDIT COMMISSION 29/03/2011 1,875.00 Chief Executives 8DF Finance 451 Subscriptions<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6176898 APPLE XEMPLAR EDUCATION LIMITED 07/03/2011 1,529.37 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6183196 DEPT FOR EDUCATION 09/03/2011 3,635.00 Children, Families &1FR P & P - Stra824 Other DFES Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6192111 KENT AND MEDWAY CFS ME SERVICES 29/03/2011 3,662.62 Adult Services 49F Assess & C 522 District Health Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6215268 RM EDUCATION PLC 25/03/2011 1,400.00 Chief Executives 8DT Information064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6215389 WILE LTD 18/03/2011 1,094.00 Children, Families &1LP Shepway R 305 Computer and Other IT Expenditure (Comms<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6219878 AUDIT COMMISSION 29/03/2011 38,294.00 Central Accounts 8DB Corporate &361 External Audit Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6219889 AUDIT COMMISSION 29/03/2011 38,003.00 Central Accounts 8DB Corporate &361 External Audit Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6219893 AUDIT COMMISSION 29/03/2011 36,540.00 Central Accounts 8DB Corporate &361 External Audit Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6219897 AUDIT COMMISSION 29/03/2011 37,470.00 Central Accounts 8DB Corporate &361 External Audit Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6225598 DR S AL-SARRAJ 16/03/2011 1,250.00 Communities 2RF Coroners 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6227084 UCB HOME LOANS CORPORATION LIMITED 24/03/2011 11,580.52 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6228208 DR JEREMY ALLGROVE 08/03/2011 1,080.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6229674 STRODE PARK - COACH HOUSE 22/03/2011 3,792.16 Adult Services 43E Pres Rights520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6240356 DIMENSIONS (ADP) LTD 18/03/2011 11,144.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6240865 SWANLEY TOWN COUNCIL 11/03/2011 1,207.50 Communities 2LE Adult Educa120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6242032 L'ARCHE KENT COMMUNITY 02/03/2011 813.14 Adult Services 42E Pres Rights937 DSS Contributions<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6242767 CATHOLIC CHURCH OF ST JUSTUS - PADDOCK WOOD 04/03/2011 787.50 Adult Services 45B Direct PaymBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6243194 LAURA WEST 04/03/2011 1,204.38 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6244193 SAFE HANDS COMMUNITY CARERS LTD 18/03/2011 2,650.40 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6244748 J. F. BOUCHER 22/03/2011 2,765.01 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6245023 JULIE REYNOLDS BABY SENSORY ASHFORD AND MAIDSTONE 01/03/2011 510.00 Children, Families &1LM Maidstone 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6249624 SPACE (SUNRISE PARENTS ADVISORY COMMITTEE) 04/03/2011 15,000.00 Children, Families &1HN Link Placem450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6250563 NPOWER BUSINESS 02/03/2011 2,136.50 Adult Services 52A Gypsy & Tr 111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6250579 NPOWER BUSINESS 02/03/2011 5,534.08 Adult Services 52A Gypsy & Tr 111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6250880 AUDIT COMMISSION 29/03/2011 38,798.50 Central Accounts 8DB Corporate &361 External Audit Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6252678 SWITCH YOUTH CAFE 07/03/2011 1,275.00 Chief Executives 8DY Policy and C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6253327 IAN KEMSLEY FARMS LTD 22/03/2011 3,599.60 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6253330 IAN KEMSLEY FARMS LTD 22/03/2011 772.80 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6254461 JULIE REYNOLDS BABY SENSORY ASHFORD AND MAIDSTONE 01/03/2011 510.00 Children, Families &1LM Maidstone 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6255792 SHEPWAY DISTRICT COUNCIL 14/03/2011 1,576.25 Environment, Highw7WG Household 123 National and Non Domestic Rates and Counci<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6255797 SHEPWAY DISTRICT COUNCIL 14/03/2011 1,127.15 Environment, Highw7WG Household 123 National and Non Domestic Rates and Counci<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6255805 SHEPWAY DISTRICT COUNCIL 14/03/2011 1,345.50 Environment, Highw7WG Household 123 National and Non Domestic Rates and Counci<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6256436 FORWARD CARE (RESIDENTIAL) LTD 09/03/2011 5,192.16 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6256674 SHEPWAY DISTRICT COUNCIL 14/03/2011 714.85 Central Accounts 9AR Revenue BaBLE Sundry Creditors - Salary Suspense<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6256728 NPOWER BUSINESS 02/03/2011 2,918.69 Children, Families &1RC Capital Proj111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6261596 H F TRUST LIMITED 18/03/2011 3,132.40 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6261628 THE MELANIE ANN TRUST 02/03/2011 4,911.96 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6263589 PARRY LAW SOLICTORS 01/03/2011 3,407.52 Central Accounts 9AR Revenue BaBDF Sundry Debtors - Computer Generated<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6264774 PROLINGUA LTD 01/03/2011 500.00 Chief Executives 8DH Personnel a402 Consultants<br />
Page 1 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6265592 SHEPWAY DISTRICT COUNCIL 14/03/2011 4,530.96 Adult Services 4W5 Telecare - O523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6265595 SHEPWAY DISTRICT COUNCIL 14/03/2011 5,545.93 Adult Services 4W5 Telecare - O523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6265599 SHEPWAY DISTRICT COUNCIL 14/03/2011 4,436.57 Adult Services 4W5 Telecare - O523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6267716 CONNEXIONS KENT & MEDWAY 08/03/2011 1,033,420.08 Children, Families &1FG Commission524 Agency and Contracted Services<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6269707 SILVER CROSS YOUTH CLUB 08/03/2011 2,000.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6269719 MISS KATIE PHILLIPS 01/03/2011 780.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6270267 DELL COMPUTER CORPORATION LTD 03/03/2011 4,714.24 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6270358 KENT TOP TEMPS LTD 18/03/2011 1,557.98 Adult Services 46N KCC Day O 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6270361 KENT TOP TEMPS LTD 18/03/2011 560.56 Children, Families &1FV P & P - Vul 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6270369 SHEPWAY DISTRICT COUNCIL 14/03/2011 3,404.26 Adult Services 54H Facilities 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6270533 NAS SERVICES LTD 01/03/2011 1,773.60 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6270861 ILX GROUP PLC 29/03/2011 5,850.00 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6271022 DELL COMPUTER CORPORATION LTD 01/03/2011 543.13 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6271043 RM EDUCATION PLC 15/03/2011 790.00 Chief Executives 8DT Information330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6271289 DELL COMPUTER CORPORATION LTD 01/03/2011 15,463.50 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6271327 DELL COMPUTER CORPORATION LTD 01/03/2011 1,138.06 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6272187 DELL COMPUTER CORPORATION LTD 01/03/2011 1,733.40 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6272420 UPPER HARDRES PARISH COUNCIL 03/03/2011 800.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6272484 FRIENDS OF ABEL'S ACRE 17/03/2011 1,200.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6274355 HM REVENUE & CUSTOMS 10/03/2011 580.00 Central Accounts 9AR Revenue BaBLE Sundry Creditors - Salary Suspense<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6274441 JULIE REYNOLDS BABY SENSORY ASHFORD AND MAIDSTONE 22/03/2011 510.00 Children, Families &1LM Maidstone 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6274619 ASKEWS LIBRARY SERVICES LTD 01/03/2011 1,302.42 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6275747 HIGH QUALITY LIFESTYLES LTD 09/03/2011 12,594.08 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6275755 HIGH QUALITY LIFESTYLES LTD 09/03/2011 13,589.72 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6275763 ELIZABETH FITZROY SUPPORT 15/03/2011 1,665.14 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6275769 ELIZABETH FITZROY SUPPORT 15/03/2011 8,810.91 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6275816 NAS SERVICES LTD 01/03/2011 1,254.96 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6275820 NAS SERVICES LTD 01/03/2011 2,333.40 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6275972 HAZELDENE LTD 15/03/2011 4,984.45 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6275977 HAZELDENE LTD 15/03/2011 7,303.82 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6275981 HAZELDENE LTD 22/03/2011 5,519.33 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6275988 HAZELDENE LTD 15/03/2011 5,420.00 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6276058 HAZELDENE LTD 15/03/2011 5,777.60 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6276069 HAZELDENE LTD 15/03/2011 4,797.16 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6276089 HAZELDENE LTD 15/03/2011 5,656.26 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6276103 HAZELDENE LTD 15/03/2011 7,906.46 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6276105 HAZELDENE LTD 15/03/2011 4,656.64 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6276106 LAMBERT & FOSTER 10/03/2011 1,921.13 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6276109 HAZELDENE LTD 15/03/2011 5,777.60 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6276162 ROYAL & SUN ALLIANCE 09/03/2011 10,182.99 IF Insurance 8NA Insurance FM11 Public Liability Claims<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6276230 RICHARDSON COURT 15/03/2011 5,232.84 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6276910 TOTAL CLEANING SOUTH LTD 17/03/2011 508.00 Children, Families &1LG Thanet 1 - 131 Contract Cleaning<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6276912 TOTAL CLEANING SOUTH LTD 17/03/2011 814.90 Children, Families &1LG Thanet 1 - 131 Contract Cleaning<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6277155 AUDIT COMMISSION 29/03/2011 37,086.00 Central Accounts 8DB Corporate &361 External Audit Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6278196 NAS SERVICES LTD 01/03/2011 2,919.00 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6278415 SHEPWAY DISTRICT COUNCIL 14/03/2011 1,000.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6278934 ALLIED HEALTHCARE GROUP LTD 01/03/2011 583.49 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6278937 ALLIED HEALTHCARE GROUP LTD 01/03/2011 1,138.32 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6278972 KENT ASSESSMENT & TRAINING SERVICES 15/03/2011 6,106.07 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6278976 KENT ASSESSMENT & TRAINING SERVICES 15/03/2011 4,790.30 Adult Services 42E Pres Rights523 Private Contractors<br />
Page 2 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6278978 KENT ASSESSMENT & TRAINING SERVICES 15/03/2011 7,157.90 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6278980 EVESLEIGH (KENT) LIMITED 15/03/2011 6,854.85 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6278982 EVESLEIGH (KENT) LIMITED 04/03/2011 11,365.93 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6278984 EVESLEIGH (KENT) LIMITED 15/03/2011 5,293.16 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6278985 EVESLEIGH (KENT) LIMITED 15/03/2011 7,039.64 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6278987 EVESLEIGH (KENT) LIMITED 15/03/2011 6,403.71 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6278989 EVESLEIGH (KENT) LIMITED 15/03/2011 4,539.29 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6279170 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 1,102.88 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6279288 DELL COMPUTER CORPORATION LTD 01/03/2011 543.13 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6281562 DELL COMPUTER CORPORATION LTD 01/03/2011 543.13 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6281567 DELL COMPUTER CORPORATION LTD 08/03/2011 905.86 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6281572 DELL COMPUTER CORPORATION LTD 03/03/2011 543.13 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6281581 DELL COMPUTER CORPORATION LTD 09/03/2011 2,715.65 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6281590 DELL COMPUTER CORPORATION LTD 01/03/2011 2,843.10 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6281592 DELL COMPUTER CORPORATION LTD 04/03/2011 1,034.10 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6282486 RINGWAY INFRASTRUCTURE SERVICES LIMITED 24/03/2011 2,038.36 Environment, Highw6PH Developme300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6282728 NAS SERVICES LTD 01/03/2011 1,660.52 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6282839 MOUCHEL LTD 01/03/2011 2,799.06 Chief Executives 8DP Property 411 Property Services & Construction<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6282845 MOUCHEL LTD 03/03/2011 2,040.00 Children, Families &1RC Capital Proj401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6282846 MOUCHEL LTD 02/03/2011 7,081.81 Children, Families &1TC Capital - SeC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6282846 MOUCHEL LTD 02/03/2011 6,209.50 Children, Families &1TA Capital - Pr C14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6282847 MOUCHEL LTD 01/03/2011 3,057.53 Children, Families &1TA Capital - Pr C14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6282847 MOUCHEL LTD 01/03/2011 630.44 Children, Families &1TC Capital - SeC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6282848 MOUCHEL LTD 01/03/2011 1,446.92 Children, Families &1TA Capital - Pr C14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6282848 MOUCHEL LTD 01/03/2011 1,343.14 Children, Families &1TD Capital - SeC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6282848 MOUCHEL LTD 01/03/2011 1,223.08 Children, Families &1TC Capital - SeC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6282851 MOUCHEL LTD 01/03/2011 777.76 Communities 2TE Adult EducaC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6282853 MOUCHEL LTD 01/03/2011 1,257.60 Chief Executives 8DP Property 411 Property Services & Construction<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6282854 MOUCHEL LTD 01/03/2011 2,010.00 Chief Executives 8DP Property 411 Property Services & Construction<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6282857 MOUCHEL LTD 01/03/2011 4,016.00 Adult Services 58G Policy And 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6282876 WOODLANDS CARE HOME 17/03/2011 1,567.74 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6283359 ST WINIFREDS RESIDENTIAL HOME 09/03/2011 1,359.36 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6283960 ALL ABOUT CARE LTD 09/03/2011 1,906.48 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6283960 ALL ABOUT CARE LTD 09/03/2011 1,906.48 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6284431 ROSELANDS 02/03/2011 708.66 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6284527 THE FRANCES TAYLOR FOUNDATION 09/03/2011 542.76 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6284667 TUNBRIDGE WELLS & DISTRICT CITIZENS ADVICE BUREAU 03/03/2011 825.00 Children, Families &1LX Tunbridge 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6284811 CANTERBURY DIOCESAN BOARD OF EDUC 03/03/2011 2,473.71 Children, Families &1TB Capital - Pr C05 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6284863 KCS 15/03/2011 522.06 Children, Families &1LR Dartford W 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6284913 MOUCHEL LTD 04/03/2011 824.89 Children, Families &1TA Capital - Pr C14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6284914 MOUCHEL LTD 04/03/2011 2,850.00 Children, Families &1TA Capital - Pr C14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6284914 MOUCHEL LTD 04/03/2011 660.00 Children, Families &1TC Capital - SeC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6284915 MOUCHEL LTD 03/03/2011 5,900.00 Chief Executives 8DP Property 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6284935 THE FRANCES TAYLOR FOUNDATION 09/03/2011 1,839.04 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6284961 NAS SERVICES LTD 01/03/2011 1,866.72 Adult Services 46C IS Day Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6284970 LONDON RESIDENTIAL HEALTHCARE LTD 15/03/2011 1,557.31 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6285258 NPOWER BUSINESS 02/03/2011 665.68 Adult Services 52A Gypsy & Tr 111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6285261 NPOWER BUSINESS 02/03/2011 2,689.62 Adult Services 52A Gypsy & Tr 111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6285331 EVESLEIGH (KENT) LIMITED 15/03/2011 4,932.81 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6285392 KINGSFORDS SOLICITORS 02/03/2011 958.16 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
Page 3 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6285557 AIDAPT BATHROOMS LIMITED 02/03/2011 956.00 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6285663 HM REVENUE & CUSTOMS 10/03/2011 540.00 Central Accounts 9AR Revenue BaBLE Sundry Creditors - Salary Suspense<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6286751 CAMELOT LODGE 02/03/2011 5,359.44 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6286812 BERTRAM LIBRARY SERVICES 02/03/2011 3,020.75 Communities 9AR Revenue BaBAA Stocks in Hand<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6287571 TRUSCOTT MANOR NURSING HOME 09/03/2011 1,865.20 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6287619 SEARCHLIGHT WORKSHOPS 09/03/2011 2,595.60 Adult Services 41G Pres Rights520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6287878 KENT TOP TEMPS LTD 18/03/2011 1,409.29 Adult Services 41F KCC Res Ca044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6287879 KENT TOP TEMPS LTD 18/03/2011 1,660.10 Adult Services 46N KCC Day O 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6287881 KENT TOP TEMPS LTD 18/03/2011 1,487.46 Adult Services 49H Valuing Peo044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6287882 KENT TOP TEMPS LTD 18/03/2011 2,923.50 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6288035 LEONARD CHESHIRE FOUNDATION 18/03/2011 4,472.41 Adult Services 43B IS Resident520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6288068 MNP COMPLETE CARE GROUP 02/03/2011 3,827.36 Adult Services 43E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6288284 PILGRIM HOMES 02/03/2011 2,512.00 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6288355 THE RAPHAEL MEDICAL CENTRE 02/03/2011 5,317.28 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6288678 BIFFA WASTE SERVICES LTD 03/03/2011 25,961.39 Environment, Highw7WG Household 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6288681 BIFFA WASTE SERVICES LTD 03/03/2011 26,253.72 Environment, Highw7WG Household 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6288718 AVANTE PARTNERSHIP 04/03/2011 1,857.36 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6289086 AVANTE PARTNERSHIP 04/03/2011 1,857.36 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6289108 3FOX INTERNATIONAL LTD 02/03/2011 629.00 Chief Executives 8EL Regenerati 440 Conference Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6289896 RUPERT HARRIS CONSERVATION 02/03/2011 575.00 Communities 2LC Libraries, M401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6290382 NABARRO LLP 09/03/2011 804.00 Children, Families &1TH Capital - OtC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6290448 BOOKER & BEST LTD 01/03/2011 509.40 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6290539 SPEEDY ASSET SERVICES LIMITED 02/03/2011 1,210.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6290559 NABARRO LLP 09/03/2011 19,040.00 Children, Families &1TC Capital - SeC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6290594 FAMILY MATTERS FOSTERING LTD 04/03/2011 3,755.96 Children, Families &1AF Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6290599 DAY MANAGEMENT SERVICES 04/03/2011 900.00 Children, Families &1AF Transitions 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6290607 DAY MANAGEMENT SERVICES 04/03/2011 550.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6290632 NABARRO LLP 09/03/2011 6,446.90 Children, Families &1TC Capital - SeC04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6290682 CARE QUALITY COMMISSION (CQC) 02/03/2011 646.00 Adult Services 42F KCC Res Ca510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6290725 MRS R UPSTONE 09/03/2011 1,274.40 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6290769 WARWICK PARK CARE HOME LTD 09/03/2011 3,857.84 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6290769 WARWICK PARK CARE HOME LTD 09/03/2011 869.60 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6290780 AQUARIUS RESIDENTIAL CARE HOME 16/03/2011 1,224.46 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6290782 MNP COMPLETE CARE GROUP 09/03/2011 4,708.80 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6290789 MNP COMPLETE CARE GROUP 09/03/2011 6,786.48 Adult Services 47W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6290808 CMG HOMES LTD 15/03/2011 5,729.15 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6290809 RAPKYNS NURSING HOME - SUSSEX HEALTH CARE 01/03/2011 8,247.42 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6290830 MR NUMAN SHERIFALI 16/03/2011 825.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6290837 TREVONE RES HOME 16/03/2011 1,428.57 Adult Services 47W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6290837 TREVONE RES HOME 16/03/2011 1,031.43 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6290840 CMG HOMES LTD 15/03/2011 6,236.76 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6290859 AIDAPT BATHROOMS LIMITED 08/03/2011 990.00 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6290868 CMG HOMES LTD 15/03/2011 6,891.65 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6290886 GUARDIAN HOMECARE & NURSING SERV EAST KENT LTD 04/03/2011 2,368.75 Adult Services 47W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6290903 ASTRA SECURITY SYSTEMS LTD 10/03/2011 1,468.91 Children, Families &1PB Attendance211 Contract Hire and Operating Leases<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6290920 VEOLIA ES (UK) LIMITED 04/03/2011 4,241.25 Environment, Highw7WB Disposal of 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6291081 PH JONES FACILITIES MANAGEMENT LIMITED 02/03/2011 2,964.93 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6291093 PH JONES FACILITIES MANAGEMENT LIMITED 01/03/2011 574.32 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6291185 CF ASSET FINANCE LIMITED 03/03/2011 766.00 Communities 2LE Adult Educa350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6291188 ST STEPHEN'S RESIDENTIAL HOME 09/03/2011 3,265.88 Adult Services 42E Pres Rights523 Private Contractors<br />
Page 4 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6291188 ST STEPHEN'S RESIDENTIAL HOME 09/03/2011 598.40 Adult Services 42K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6291198 CF ASSET FINANCE LIMITED 03/03/2011 766.00 Communities 2LE Adult Educa350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6291207 CF ASSET FINANCE LIMITED 03/03/2011 766.00 Communities 2LE Adult Educa350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6291259 H F TRUST LIMITED 02/03/2011 4,546.92 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6291260 ST STEPHEN'S RESIDENTIAL HOME 09/03/2011 3,257.68 Adult Services 42B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6291260 ST STEPHEN'S RESIDENTIAL HOME 09/03/2011 598.40 Adult Services 42K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6291264 THE VALE RESIDENTIAL HOME 09/03/2011 1,726.48 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6291270 STARGATE TA MANDALAY RESIDENTIAL CARE HOME 02/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6291272 THE VALE RESIDENTIAL HOME 09/03/2011 1,726.48 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6291279 PILGRIMS WAY NURSING HOME 02/03/2011 12,697.44 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6291279 PILGRIMS WAY NURSING HOME 02/03/2011 3,043.60 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6291305 THE VALE RESIDENTIAL HOME 09/03/2011 1,726.48 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6291315 THE VALE RESIDENTIAL HOME 09/03/2011 1,726.48 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6291327 THE VALE RESIDENTIAL HOME 09/03/2011 1,726.48 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6291337 THE VALE RESIDENTIAL HOME 09/03/2011 1,726.48 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6291344 THE VALE RESIDENTIAL HOME 09/03/2011 1,726.48 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6291351 DELL COMPUTER CORPORATION LTD 03/03/2011 1,086.26 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6291352 THE VALE RESIDENTIAL HOME 09/03/2011 1,726.48 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6291354 THANET WASTE SERVICES LIMITED T/A TW SERVICES 04/03/2011 2,464.28 Environment, Highw7WF Transfer St 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6291355 BARNARDO SERVICES LIMITED 22/03/2011 1,573.25 Children, Families &1AF Transitions 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6291359 THE VALE RESIDENTIAL HOME 09/03/2011 1,726.48 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6291368 M JENNER & SON LIMITED 01/03/2011 1,930.00 Children, Families &1PB Attendance101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6291372 M JENNER & SON LIMITED 01/03/2011 2,995.00 Children, Families &1PB Attendance101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6291375 FAMILY MATTERS FOSTERING LTD 04/03/2011 3,755.96 Children, Families &1AF Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6291387 THE VALE RESIDENTIAL HOME 09/03/2011 1,726.48 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6291388 DAY MANAGEMENT SERVICES 04/03/2011 550.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6291394 THE VALE RESIDENTIAL HOME 09/03/2011 1,726.48 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6291400 THE VALE RESIDENTIAL HOME 09/03/2011 1,726.48 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6291406 THE VALE RESIDENTIAL HOME 09/03/2011 1,726.48 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6291413 THE VALE RESIDENTIAL HOME 09/03/2011 1,726.48 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6291427 WOODSIDE RESIDENTIAL HOME 09/03/2011 1,547.24 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6291572 YOUTH EMPOWERMENT CRIME DIVERSION SCHEME LTD 01/03/2011 1,650.00 Children, Families &1PB Attendance401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6291576 THE MARGATE THEATRE ROYAL TRUST 22/03/2011 10,000.00 Communities 2LB Arts Develo450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6291590 PODKIN RESIDENTIAL HOME 02/03/2011 2,369.20 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6291600 SOLOR CARE GROUP LIMITED 09/03/2011 3,938.16 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6291606 SOLOR CARE GROUP LIMITED 09/03/2011 4,880.32 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6291615 SOLOR CARE GROUP LIMITED 09/03/2011 5,554.68 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6291621 SOLOR CARE GROUP LIMITED 09/03/2011 5,894.24 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6291628 SOLOR CARE GROUP LIMITED 09/03/2011 5,514.16 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6291639 PILGRIMS WAY NURSING HOME 02/03/2011 7,211.28 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6291639 PILGRIMS WAY NURSING HOME 02/03/2011 1,813.92 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6291639 PILGRIMS WAY NURSING HOME 02/03/2011 1,739.20 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6291770 OTHAM NURSERY PRE-SCHOOL 02/03/2011 3,315.69 Children, Families &1RP Finance 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6292318 ACORNS NURSERY 18/03/2011 9,540.12 Children, Families &1RP Finance 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6292448 PILGRIMS WAY NURSING HOME 02/03/2011 11,054.40 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6292448 PILGRIMS WAY NURSING HOME 02/03/2011 3,583.44 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6292448 PILGRIMS WAY NURSING HOME 02/03/2011 869.60 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6292465 PILGRIMS WAY NURSING HOME 02/03/2011 1,813.92 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6292471 PILGRIMS WAY NURSING HOME 02/03/2011 3,583.44 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6292471 PILGRIMS WAY NURSING HOME 02/03/2011 1,381.80 Adult Services 41B IS Res Care523 Private Contractors<br />
Page 5 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6292471 PILGRIMS WAY NURSING HOME 02/03/2011 869.60 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6292479 EAST VIEW HOUSING MANAGEMENT LIMITED 09/03/2011 3,911.60 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6292483 RUSTHALL LODGE 02/03/2011 13,432.96 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6292483 RUSTHALL LODGE 02/03/2011 3,043.60 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6292483 RUSTHALL LODGE 02/03/2011 2,742.80 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6292551 ROSEBANK RESIDENTIAL HOME 02/03/2011 4,399.12 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6292562 RUSTHALL LODGE 02/03/2011 16,194.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6292562 RUSTHALL LODGE 02/03/2011 2,174.00 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6292562 RUSTHALL LODGE 02/03/2011 1,969.24 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6292614 RUSTHALL LODGE 02/03/2011 7,302.56 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6292614 RUSTHALL LODGE 02/03/2011 1,739.20 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6292649 RUSTHALL LODGE 02/03/2011 13,578.32 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6292649 RUSTHALL LODGE 02/03/2011 3,043.60 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6292666 ROSEMERE CARE HOME LTD 02/03/2011 2,213.96 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6292684 TFH FUN & ACHIEVEMENT 01/03/2011 6,898.97 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6292685 MCGILLICUDDY HOMES 02/03/2011 3,713.00 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6292685 MCGILLICUDDY HOMES 02/03/2011 630.92 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6292751 THE OLD RECTORY 02/03/2011 8,650.32 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6292783 SOLOR CARE GROUP LIMITED 09/03/2011 9,445.76 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6292799 SUPPLIES TEAM 09/03/2011 527.93 Chief Executives 8DH Personnel a350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6292803 SOLOR CARE GROUP LIMITED 15/03/2011 1,255.02 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6292805 G CRUTCHFIELD 09/03/2011 1,393.40 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6292811 SOLOR CARE GROUP LIMITED 09/03/2011 7,921.52 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6292819 SOLOR CARE GROUP LIMITED 09/03/2011 10,493.68 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6292833 SOLOR CARE GROUP LIMITED 09/03/2011 8,040.00 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6293045 GOUDHURST PARISH HALL 01/03/2011 2,000.00 Chief Executives 8DY Policy and C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6293051 BIDBOROUGH COMMUNITY COUNCIL 01/03/2011 7,500.00 Chief Executives 8DY Policy and C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6293055 CHALLENGER TROOP CIC LTD 01/03/2011 2,250.00 Chief Executives 8DY Policy and C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6293061 GOUDHURST PLAYGROUND COMMITTEE 01/03/2011 8,650.00 Chief Executives 8DY Policy and C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6293062 RAPKYNS NURSING HOME - SUSSEX HEALTH CARE 15/03/2011 6,642.86 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6293066 HEADWAY TUNBRIDGE WELLS & DIST 01/03/2011 2,500.00 Chief Executives 8DY Policy and C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6293078 ROYAL TUNBRIDGE WELLS DISTRICT SCOUT ASSOCIATION 01/03/2011 5,000.00 Chief Executives 8DY Policy and C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6293084 AECOM LIMITED 07/03/2011 2,500.00 Chief Executives 8DP Property 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6293085 AECOM LIMITED 07/03/2011 2,500.00 Children, Families &1TA Capital - Pr C14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6293085 AECOM LIMITED 07/03/2011 1,000.00 Communities 2PB Central Com101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6293086 AECOM LIMITED 07/03/2011 1,000.00 Chief Executives 8DP Property 411 Property Services & Construction<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6293088 AECOM LIMITED 08/03/2011 720.00 Children, Families &1TE Capital - SpC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6293089 AECOM LIMITED 08/03/2011 720.00 Chief Executives 8DP Property 411 Property Services & Construction<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6293090 AECOM LIMITED 08/03/2011 1,055.34 Communities 2TE Adult EducaC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6293091 AECOM LIMITED 07/03/2011 553.26 Children, Families &1TE Capital - SpC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6293092 AECOM LIMITED 08/03/2011 799.28 Communities 2PB Central Com101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6293093 AECOM LIMITED 07/03/2011 10,348.10 Communities 2PB Central Com401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6293098 GUY HOLLAWAY ARCHITECTS LLP 10/03/2011 1,890.63 Children, Families &1TA Capital - Pr C04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6293102 AECOM LIMITED 08/03/2011 2,448.70 Children, Families &1TA Capital - Pr C14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6293102 AECOM LIMITED 08/03/2011 850.34 Children, Families &1TE Capital - SpC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6293102 AECOM LIMITED 08/03/2011 509.08 Children, Families &1TC Capital - SeC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6293103 AECOM LIMITED 07/03/2011 925.85 Children, Families &1TA Capital - Pr C14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6293105 AECOM LIMITED 15/03/2011 10,166.61 Children, Families &1RK Devolved CC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6293109 PEMBURY BAPTIST CHURCH 01/03/2011 6,600.00 Chief Executives 8DY Policy and C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6293157 BUPA CARE SERVICES LIMITED 09/03/2011 1,883.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
Page 6 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6293167 KENT CATERING SERVICE LTD 03/03/2011 510.88 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6293177 BUPA CARE SERVICES LIMITED 09/03/2011 2,368.52 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6293200 BUPA CARE SERVICES LIMITED 09/03/2011 1,799.20 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6293229 PRESTIGE NURSING (DARTFORD) 02/03/2011 823.47 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6293357 ACTIVMOBS LTD 01/03/2011 2,610.00 Chief Executives 8EJ Support Fo 402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6293432 SQW LIMITED 02/03/2011 7,492.50 Chief Executives 8EE Economic R401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6293714 DISCOVERY NURSERY LTD 01/03/2011 2,115.00 Children, Families &1TA Capital - Pr C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6293722 MERRY GO ROUND PRE-SCHOOL 01/03/2011 20,738.00 Children, Families &1TA Capital - Pr C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6293798 ASKEWS LIBRARY SERVICES LTD 14/03/2011 598.11 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6293804 ASKEWS LIBRARY SERVICES LTD 14/03/2011 710.66 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6293807 THE HOLT JACKSON BOOK CO LTD 11/03/2011 541.68 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6293811 GALE INTERNATIONAL LTD 15/03/2011 2,780.00 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6293853 THE HOLT JACKSON BOOK CO LTD 07/03/2011 507.78 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6293906 OXFORD UNIVERSITY PRESS 09/03/2011 17,663.00 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6293913 BERTRAM LIBRARY SERVICES 09/03/2011 1,555.98 Communities 9AR Revenue BaBAA Stocks in Hand<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6294017 MONTAGU COURT RESIDENTIAL HOME 16/03/2011 3,391.84 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6294500 EPS GROUP LTD 04/03/2011 1,446.00 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6294521 EPS GROUP LTD 08/03/2011 913.09 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6294537 PH JONES FACILITIES MANAGEMENT LIMITED 01/03/2011 1,244.30 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6294546 BOOKER & BEST LTD 08/03/2011 654.00 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6294572 KENT COUNTY FACILITIES LTD 09/03/2011 3,655.17 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6294576 B PARSONS & SONS 04/03/2011 5,699.02 Environment, Highw7WF Transfer St 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6294579 B PARSONS & SONS 04/03/2011 646.00 Environment, Highw7WF Transfer St 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6294614 COOMBS (CANTERBURY) LTD 07/03/2011 1,883.00 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6294659 RYEDALE COURT NURSING HOME 02/03/2011 1,926.40 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6294664 AVENS LIMITED 02/03/2011 2,617.04 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6294671 AVENS LIMITED 02/03/2011 3,275.76 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6294681 AVENS LIMITED 02/03/2011 3,792.72 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6294688 AVENS LIMITED 02/03/2011 3,601.92 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6294692 AVENS LIMITED 02/03/2011 2,665.76 Adult Services 43E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6294708 AVENS LIMITED 02/03/2011 3,397.88 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6294715 AVENS LIMITED 02/03/2011 3,224.80 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6294721 AVENS LIMITED 02/03/2011 2,798.92 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6294732 AVENS LIMITED 02/03/2011 3,331.28 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6294827 PILGRIM HOMES 02/03/2011 1,883.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6294832 MEDWAY INSULATIONS LTD 02/03/2011 771.00 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6294835 PILGRIM HOMES 02/03/2011 1,371.40 Adult Services 41B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6294844 PILGRIM HOMES 02/03/2011 1,883.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6294853 PILGRIM HOMES 02/03/2011 1,371.40 Adult Services 41D Older Ppl IS520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6294981 EPS GROUP LTD 01/03/2011 1,119.45 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6295233 ETHELBERT SPECIALIST HOMES LTD 04/03/2011 2,171.43 Children, Families &1AA Duty & Ass 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6295235 ETHELBERT SPECIALIST HOMES LTD 04/03/2011 2,171.43 Children, Families &1AA Duty & Ass 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6295239 ETHELBERT SPECIALIST HOMES LTD 04/03/2011 2,171.43 Children, Families &1AA Duty & Ass 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6295241 DAY MANAGEMENT SERVICES 04/03/2011 625.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6295266 KENT TOP TEMPS LTD 01/03/2011 888.00 Children, Families &1AA Duty & Ass 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6295318 LEONARD CHESHIRE FOUNDATION 16/03/2011 4,240.75 Adult Services 41G Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6295333 CARTREF HOMES UK LTD (NO 471369) 09/03/2011 4,928.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6295441 PILGRIM HOMES 02/03/2011 1,371.40 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6295444 PILGRIM HOMES 02/03/2011 2,629.20 Adult Services 41N OPMH Nurs520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6295449 PILGRIM HOMES 02/03/2011 1,792.28 Adult Services 41C Nursing Ho 520 Voluntary Associations<br />
Page 7 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6295453 MCGILLICUDDY HOMES 02/03/2011 3,418.76 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6295530 LARKFIELD HALL LIMITED T/A PEPENBURY 02/03/2011 4,753.84 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6295534 LARKFIELD HALL LIMITED T/A PEPENBURY 02/03/2011 4,753.84 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6295541 LARKFIELD HALL LIMITED T/A PEPENBURY 02/03/2011 4,753.84 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6295584 LARKFIELD HALL LIMITED T/A PEPENBURY 02/03/2011 4,753.84 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6295588 LARKFIELD HALL LIMITED T/A PEPENBURY 02/03/2011 4,753.84 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6295593 LARKFIELD HALL LIMITED T/A PEPENBURY 02/03/2011 4,753.84 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6295594 QUANTEC CONSULTANTS LTD 04/03/2011 6,157.94 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6295597 NABARRO LLP 09/03/2011 6,880.00 Children, Families &1TC Capital - SeC04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6295610 LARKFIELD HALL LIMITED T/A PEPENBURY 02/03/2011 4,753.84 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6295636 IN TOUCH SUPPORT LTD 08/03/2011 4,349.30 Adult Services 47J OTB PD C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6295644 CENTREWIRE LTD 08/03/2011 16,033.93 Environment, Highw6BN Public Righ C20 Infrastructure<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6295647 H F TRUST LIMITED 02/03/2011 4,404.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6295654 ST MARY'S LODGE 09/03/2011 1,717.88 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6296056 CONNICK TREE CARE 01/03/2011 657.19 Children, Families &1RC Capital Proj100 Maintenance of Grounds<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6296059 CONNICK TREE CARE 01/03/2011 825.38 Children, Families &1RC Capital Proj100 Maintenance of Grounds<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6296431 JUDY JEFFRIES 11/03/2011 650.00 Children, Families &1HK <strong>County</strong> Fos064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6296484 SITA UK LIMITED 08/03/2011 6,822.28 Environment, Highw7WF Transfer St 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6296716 BPP PROFESSIONAL EDUCATION 01/03/2011 3,392.78 Children, Families &1RP Finance 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6296879 BARNARDO SERVICES LIMITED 22/03/2011 4,524.00 Children, Families &1HL Section 17 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6296934 SCOPE 10/03/2011 4,180.35 Adult Services 43E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297029 VOYAGE 23/03/2011 4,153.14 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297029 VOYAGE 23/03/2011 2,307.30 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297058 NLC NOVA LIFT COMPANY LTD 03/03/2011 832.50 Communities 2PB Central Com101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297066 CARETECH COMMUNITY SERVICES LTD 15/03/2011 5,118.06 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297103 CARETECH COMMUNITY SERVICES LTD 15/03/2011 4,289.12 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297111 CARETECH COMMUNITY SERVICES LTD 15/03/2011 4,711.96 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297120 CARETECH COMMUNITY SERVICES LTD 15/03/2011 7,898.98 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297125 SONYA LODGE 09/03/2011 12,286.72 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297125 SONYA LODGE 09/03/2011 1,726.48 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297128 CARE MANAGEMENT GROUP LTD 15/03/2011 6,574.26 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297133 SHEPWAY DISTRICT COUNCIL 14/03/2011 190,274.57 Environment, Highw7WE Waste Colle510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297134 CMG HOMES LTD 15/03/2011 6,338.84 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297143 CRAEGMOOR 15/03/2011 1,953.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297147 OAKLEAF ELECTRICAL CONTRACTORS LTD 04/03/2011 2,195.00 Chief Executives 8DP Property 100 Maintenance of Grounds<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297199 SEVINGTON MILL RES. HOME 09/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297202 OAKLEAF ELECTRICAL CONTRACTORS LTD 02/03/2011 817.54 Chief Executives 8DP Property 100 Maintenance of Grounds<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297203 ASHURST HOUSE-ALLIED CARE LTD 15/03/2011 4,388.98 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297208 WINDMILL LODGE 09/03/2011 2,483.32 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297218 ASHDENE HOUSE LTD 15/03/2011 8,131.61 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297219 SPORTSAID SOUTH EAST 01/03/2011 1,000.00 Communities 2LD Sports & Le450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297221 SPORTSAID SOUTH EAST 01/03/2011 5,500.00 Communities 2LD Sports & Le450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297229 CMG HOMES LTD 15/03/2011 3,902.28 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297230 WINDMILL LODGE 09/03/2011 2,269.17 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297240 WINDMILL LODGE 09/03/2011 2,905.24 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297241 CMG HOMES LTD 15/03/2011 3,415.40 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297307 WINDMILL LODGE 09/03/2011 2,483.32 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297385 CMG HOMES LTD 15/03/2011 3,974.20 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297387 VOYAGE 23/03/2011 3,717.41 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297387 VOYAGE 23/03/2011 2,065.23 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
Page 8 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297399 CMG HOMES LTD 15/03/2011 2,951.51 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297405 CMG HOMES LTD 15/03/2011 2,246.35 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297410 CMG HOMES LTD 15/03/2011 2,934.02 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297411 DESIGN AND MANAGEMENT CONTRACTORS LIMITED T/A D AN07/03/2011 730.00 Environment, Highw6AG Central Ken101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297464 CMG HOMES LTD 15/03/2011 3,415.40 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297473 THE POPLARS NURSING HOME 02/03/2011 20,124.28 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297473 THE POPLARS NURSING HOME 02/03/2011 4,773.20 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297478 CMG HOMES LTD 15/03/2011 2,934.06 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297480 STRANGE ELECTRICAL LTD 07/03/2011 846.00 Communities 2RE Registration101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297492 HOLIDAY INN 01/03/2011 666.21 Communities 2RA Regulatory 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297494 CARE MANAGEMENT GROUP LTD 15/03/2011 4,232.34 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297546 CMG HOMES LTD 15/03/2011 2,934.06 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297548 GMC RECYCLING 01/03/2011 700.00 Chief Executives 8EK Economic D124 Water Charges and Sewerage and Environme<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297552 CMG HOMES LTD 15/03/2011 6,715.35 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297559 GRESHAM CARE 15/03/2011 11,089.72 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297560 KENT & MEDWAY NHS & SOCIAL CARE PARTNERSHIP TRUST 01/03/2011 32,098.00 Adult Services 49R OTB Staffin522 District Health Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297563 EPS GROUP LTD 03/03/2011 2,566.87 Communities 2PB Central Com101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297566 THE POPLARS NURSING HOME 02/03/2011 22,093.52 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297566 THE POPLARS NURSING HOME 02/03/2011 5,217.60 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297567 CMG HOMES LTD 15/03/2011 7,466.39 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297571 GOLDEN LANE HOUSING LTD 01/03/2011 6,200.22 Adult Services 4A1 LD Campus523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297577 MCCH SOCIETY LTD 01/03/2011 699.40 Adult Services 4A1 LD Campus523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297581 CMG HOMES LTD 15/03/2011 4,768.42 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297630 ALLIED HEALTHCARE GROUP LTD 01/03/2011 1,832.78 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297631 B & M MCHUGH LTD 01/03/2011 7,923.56 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297637 KENT TOP TEMPS LTD 01/03/2011 723.52 Children, Families &1LC Dover - LCS044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297639 ALLIED HEALTHCARE GROUP LTD 01/03/2011 1,138.32 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297642 BRETON COURT 16/03/2011 2,448.92 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297645 KENT TOP TEMPS LTD 01/03/2011 910.91 Children, Families &1LG Thanet 1 - 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297707 THE CHESTNUTS GRAVESEND 25/03/2011 4,110.67 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297709 SILVER CROSS YOUTH CLUB 08/03/2011 1,100.00 Communities 2UA Youth Serv 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297715 GC BIRCHALL LIMITED T/A BIRCHALL CATERING SUPPLIES 01/03/2011 619.85 Communities 2UA Youth Serv 340 Catering Provisions and Catering Equipment<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297774 NDORS LIMITED 01/03/2011 18,980.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297781 THE MANDALAY 01/03/2011 1,230.72 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297782 CAPEL GRANGE RESIDENTIAL HOME 16/03/2011 1,355.53 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297788 KENT TOP TEMPS LTD 01/03/2011 5,589.44 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297838 KENT TOP TEMPS LTD 01/03/2011 805.12 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297840 CEDARDALE RESIDENTIAL CARE HOME 16/03/2011 23,122.50 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297892 TERRANCE HOUSE CARE LTD 09/03/2011 1,698.60 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297893 KENT TOP TEMPS LTD 01/03/2011 5,841.68 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297895 KENT TOP TEMPS LTD 01/03/2011 992.25 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297897 KENT TOP TEMPS LTD 01/03/2011 4,139.30 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297899 KENT TOP TEMPS LTD 01/03/2011 881.36 Children, Families &1ME Children Ad044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297900 TERRANCE HOUSE CARE LTD 09/03/2011 1,698.60 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297903 KENT TOP TEMPS LTD 01/03/2011 5,697.90 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297916 KENT COUNTY COUNCIL 01/03/2011 791.94 Children, Families &1LG Thanet 1 - 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297956 TERRANCE HOUSE CARE LTD 09/03/2011 1,698.60 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297957 KENT TOP TEMPS LTD 01/03/2011 889.70 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6297963 KENT TOP TEMPS LTD 01/03/2011 869.35 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298014 TERRANCE HOUSE CARE LTD 09/03/2011 1,726.48 Adult Services 41M OPMH Resi 523 Private Contractors<br />
Page 9 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298022 TERRANCE HOUSE CARE LTD 09/03/2011 1,698.60 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298026 SEC OPERATIONS LIMITED 01/03/2011 920.00 Communities 2PD Support & 211 Contract Hire and Operating Leases<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298037 SUPPLIES TEAM 01/03/2011 5,460.60 Communities 2LC Libraries, M306 Computer and Other IT Expenditure (Consum<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298039 KENT TOP TEMPS LTD 01/03/2011 5,667.48 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298041 WOODSTOCK RESIDENTIAL HOME 09/03/2011 1,367.94 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298094 KENT TOP TEMPS LTD 01/03/2011 750.76 Children, Families &1LB Canterbury 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298098 COPPER BEECHES NURSING HOME 16/03/2011 1,796.57 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298101 KENT TOP TEMPS LTD 01/03/2011 1,231.74 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298175 STAG COMMUNITY ARTS CENTRE 01/03/2011 4,375.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298176 ST ANDREWS YOUTH CLUB 02/03/2011 550.00 Communities 2UA Youth Serv 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298184 KENT SOCIAL CARE PROFFESSIONALS LTD 01/03/2011 521.62 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298233 COPPER BEECHES NURSING HOME 16/03/2011 1,681.29 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298236 WALSINGHAM 01/03/2011 25,010.88 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298239 COPPER BEECHES NURSING HOME 16/03/2011 1,502.86 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298246 ASHGOLD HOUSE LTD 15/03/2011 5,107.69 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298301 CARTREF HOMES UK LTD (NO 471369) 15/03/2011 5,735.00 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298305 MOMENTS PROFESSIONAL FOSTERING AGENCY 01/03/2011 6,091.50 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298384 STAG COMMUNITY ARTS CENTRE 01/03/2011 5,500.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298453 SUPERIOR CARE 01/03/2011 926.30 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298460 SUPERIOR CARE 01/03/2011 1,406.64 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298468 CAPEL GRANGE RESIDENTIAL HOME 16/03/2011 9,493.21 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298468 CAPEL GRANGE RESIDENTIAL HOME 16/03/2011 5,076.42 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298468 CAPEL GRANGE RESIDENTIAL HOME 16/03/2011 1,139.19 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298468 CAPEL GRANGE RESIDENTIAL HOME 16/03/2011 609.18 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298469 KENT SOCIAL CARE PROFFESSIONALS LTD 01/03/2011 564.80 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298513 KENT TOP TEMPS LTD 01/03/2011 1,332.48 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298516 KENT TOP TEMPS LTD 01/03/2011 785.03 Adult Services 54H Facilities 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298535 KENT TOP TEMPS LTD 01/03/2011 606.70 Chief Executives 8DF Finance 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298544 KENT TOP TEMPS LTD 01/03/2011 1,058.58 Chief Executives 8DF Finance 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298555 INDEPENDENCE HOMES 15/03/2011 15,559.83 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298557 THE ABBEYFIELD KENT SOCIETY 14/03/2011 1,928.29 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298559 EVESLEIGH (KENT) LIMITED 15/03/2011 5,154.19 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298561 HOLIDAY INN 02/03/2011 666.67 Chief Executives 8DH Personnel a120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298565 FOREST LODGE NURSING HOME 15/03/2011 2,084.79 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298567 FOREST LODGE NURSING HOME 15/03/2011 2,084.79 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298571 FOREST LODGE NURSING HOME 15/03/2011 2,074.17 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298746 KENT COUNTY COUNCIL 01/03/2011 884.04 Communities 2LC Libraries, M111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298753 KENT COUNTY COUNCIL 01/03/2011 759.36 Communities 2YB YOT Team 243 Essential User - Lump Sum and Mileage<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298780 WALMER CARE CENTRE 01/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298784 WALMER CARE CENTRE 01/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298787 WALMER CARE CENTRE 01/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298789 WALMER CARE CENTRE 01/03/2011 1,313.48 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298838 WALMER CARE CENTRE 01/03/2011 1,382.80 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298842 WALMER CARE CENTRE 01/03/2011 1,382.80 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298843 WALMER CARE CENTRE 01/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298847 WALMER CARE CENTRE 01/03/2011 1,313.48 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298849 WALMER CARE CENTRE 01/03/2011 1,382.80 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298853 WALMER CARE CENTRE 01/03/2011 1,313.48 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298855 WALMER CARE CENTRE 01/03/2011 1,382.80 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298857 WALMER CARE CENTRE 01/03/2011 1,382.80 Adult Services 41B IS Res Care523 Private Contractors<br />
Page 10 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298862 THE WINDMILL CARE HOME 01/03/2011 1,458.28 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298863 SUPPORTED LIVING SERVICES (KENT) LTD 01/03/2011 600.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298869 SUPPORTED LIVING SERVICES (KENT) LTD 01/03/2011 2,100.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298872 SUPPORTED LIVING SERVICES (KENT) LTD 01/03/2011 2,100.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298873 SUPPORTED LIVING SERVICES (KENT) LTD 01/03/2011 900.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298875 BUPA CARE SERVICES LIMITED 01/03/2011 1,774.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298877 PROSPECTS 01/03/2011 2,464.48 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298879 FOREST LODGE NURSING HOME 15/03/2011 2,084.79 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298880 FOREST LODGE NURSING HOME 22/03/2011 2,620.39 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298881 FOREST LODGE NURSING HOME 15/03/2011 2,074.17 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298882 FOREST LODGE NURSING HOME 15/03/2011 2,084.79 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298884 FOREST LODGE NURSING HOME 15/03/2011 2,084.79 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298885 FOREST LODGE NURSING HOME 15/03/2011 2,084.79 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298891 INTIMEX (HOLDINGS) LIMITED 01/03/2011 1,885.50 Children, Families &1PB Attendance300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298917 SWALE VOLUNTEERING CENTRE 01/03/2011 1,502.20 Adult Services 45C IS Day Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298919 ALLIED HEALTHCARE GROUP LTD 01/03/2011 1,106.23 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6298976 SOUTHERN WATER 02/03/2011 980.55 Children, Families &1RC Capital Proj124 Water Charges and Sewerage and Environme<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299005 HEATH LAMBERT LIMITED 01/03/2011 40,000.00 IF Insurance 8NB Insurance FM04 Premiums paid - Personal accident<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299005 HEATH LAMBERT LIMITED 01/03/2011 2,000.00 IF Insurance 8NB Insurance FM0X Insurance Premium Tax<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299011 RAMADA HOTEL & RESORT 01/03/2011 628.34 Children, Families &1EF Standards &120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299014 MS MELISSA MURPHY 01/03/2011 936.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299023 NCYPE 01/03/2011 3,138.78 Children, Families &1PA Additional E300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299029 SUPERIOR CARE 01/03/2011 1,139.25 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299034 MINISTRY OF JUSTICE 01/03/2011 8,368.39 Communities 2DB KDAAT Adu521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299036 CARBON LIGHT LTD 01/03/2011 1,650.00 Communities 2LB Arts Develo401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299039 FOSTERCARE UK LTD 01/03/2011 3,328.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299047 THE WINDMILL NURSERY 01/03/2011 1,998.75 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299048 K M PORTFOLIOS LTD 01/03/2011 1,250.00 Adult Services 54J Training 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299069 KENT TOP TEMPS LTD 01/03/2011 870.40 Children, Families &1FR P & P - Stra044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299072 WATER FOR WORK AND HOME LTD 01/03/2011 7,900.00 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299076 FRIDAY PEOPLE 01/03/2011 960.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299082 TONBRIDGE & MALLING SENIORS FORUM 01/03/2011 5,000.00 Adult Services 45F Older Ppl V450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299088 THE OAST 04/03/2011 12,123.84 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299096 ROLVENDEN PRE-SCHOOL 01/03/2011 630.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299108 PROSPECTS 01/03/2011 7,381.28 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299127 PROSPECTS 01/03/2011 2,825.56 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299128 MONT CALM RESIDENTIAL HOME 02/03/2011 35,533.80 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299131 PROSPECTS 01/03/2011 2,825.60 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299154 PROSPECTS 01/03/2011 1,524.00 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299167 SIGNATURE AT THE MIRAMAR (OPERATIONS) LTD 01/03/2011 3,251.60 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299170 LARKFIELD HALL LIMITED T/A PEPENBURY 02/03/2011 3,811.44 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299174 KENT COUNTY COUNCIL 01/03/2011 554.05 Adult Services 49F Assess & C 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299182 SIGNATURE AT THE MIRAMAR (OPERATIONS) LTD 01/03/2011 1,304.40 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299186 LARKFIELD HALL LIMITED T/A PEPENBURY 02/03/2011 3,478.68 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299189 OJALI LIMITED 01/03/2011 750.00 Children, Families &1MA Childrens C401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299191 SIGNATURE AT THE MIRAMAR (OPERATIONS) LTD 01/03/2011 1,683.20 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299196 TEACHING PERSONNEL LTD 01/03/2011 2,155.00 Children, Families &1PB Attendance044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299200 LARKFIELD HALL LIMITED T/A PEPENBURY 02/03/2011 6,896.52 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299203 KENT COUNTY COUNCIL 01/03/2011 59,665.97 Central Accounts 9AR Revenue BaBPA Miscellaneous - Cash<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299204 SIGNATURE AT THE MIRAMAR (OPERATIONS) LTD 01/03/2011 1,683.20 Adult Services 41C Nursing Ho 523 Private Contractors<br />
Page 11 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299210 FUN ICE LTD 01/03/2011 1,400.00 Children, Families &1EF Standards &120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299214 THE HAYDON-MAYER 01/03/2011 1,362.40 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299221 THE HAYDON-MAYER 01/03/2011 1,625.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299281 THE HAYDON-MAYER 01/03/2011 1,625.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299282 KENT TOP TEMPS LTD 01/03/2011 728.96 Children, Families &1RC Capital Proj044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299285 LARKFIELD HALL LIMITED T/A PEPENBURY 02/03/2011 4,279.80 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299288 CANTERBURY CHRIST CHURCH UNIVERSITY COLLEGE 01/03/2011 650.00 Children, Families &1PB Attendance064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299291 THE HAYDON-MAYER 01/03/2011 1,625.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299296 WOODSTOCK RESIDENTIAL HOME 09/03/2011 739.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299298 THE HAYDON-MAYER 01/03/2011 1,625.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299307 THE HAYDON-MAYER 01/03/2011 1,625.80 Adult Services 41E Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299317 CLAY ARCHITECTURE LTD 10/03/2011 1,476.55 Communities 2TL Libraries anC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299318 THE HAYDON-MAYER 01/03/2011 1,625.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299325 ASCO EDUCATIONAL SUPPLIES LTD 01/03/2011 3,260.08 Children, Families &1LE Urban Swa 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299327 QUALITY RESPITE CARE LTD 03/03/2011 5,530.88 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299329 ASHMINSTER HOUSE 01/03/2011 2,081.60 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299334 MINTERS REMOVALS 01/03/2011 566.85 Communities 2LC Libraries, M101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299346 ANDREW ALLEN 02/03/2011 7,780.70 Chief Executives 8DK Contact Ke 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299370 PRO-VANTAGE CONSULTING LTD 01/03/2011 1,753.10 Adult Services 49M Generic - A401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299375 KENT TOP TEMPS LTD 01/03/2011 1,173.00 Children, Families &1LX Tunbridge 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299391 LARKFIELD HALL LIMITED T/A PEPENBURY 02/03/2011 3,083.04 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299397 LARKFIELD HALL LIMITED T/A PEPENBURY 02/03/2011 3,811.44 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299400 SCHOFIELD LOTHIAN LIMITED 01/03/2011 4,001.96 Children, Families &1TA Capital - Pr C14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299407 LARKFIELD HALL LIMITED T/A PEPENBURY 02/03/2011 2,645.48 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299411 KENT TOP TEMPS LTD 01/03/2011 8,115.78 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299414 KENT TOP TEMPS LTD 01/03/2011 872.26 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299419 KENT TOP TEMPS LTD 01/03/2011 6,021.45 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299423 LARKFIELD HALL LIMITED T/A PEPENBURY 02/03/2011 4,279.80 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299426 THE MEATH EPILEPSY TRUST 18/03/2011 5,253.12 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299431 KENT TOP TEMPS LTD 01/03/2011 621.18 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299439 KENT TOP TEMPS LTD 01/03/2011 729.94 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299441 LARKFIELD HALL LIMITED T/A PEPENBURY 02/03/2011 1,963.80 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299451 STANTONS SOLICITORS 01/03/2011 1,706.43 Children, Families &1HL Section 17 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299456 SUPPLIES TEAM 01/03/2011 1,257.78 Children, Families &1EH 14-19 Entit 306 Computer and Other IT Expenditure (Consum<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299467 LARKFIELD HALL LIMITED T/A PEPENBURY 02/03/2011 3,319.08 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299468 DR DAVID ANDREW ROUSE 01/03/2011 1,742.40 Communities 2RF Coroners 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299474 LARKFIELD HALL LIMITED T/A PEPENBURY 02/03/2011 7,088.36 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299475 MOMENTS PROFESSIONAL FOSTERING AGENCY 01/03/2011 1,364.22 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299476 DENVILLE HALL 01/03/2011 1,987.08 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299477 H W CLAYSON T/A HARRY'S CONTRACTING 01/03/2011 1,698.35 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299482 DENVILLE HALL 01/03/2011 1,987.08 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299483 LARKFIELD HALL LIMITED T/A PEPENBURY 02/03/2011 7,382.48 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299493 QUANTUM CARE T/A MARGARET HOUSE 01/03/2011 1,938.74 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299494 LARKFIELD HALL LIMITED T/A PEPENBURY 02/03/2011 3,811.44 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299495 KENT TOP TEMPS LTD 01/03/2011 1,555.88 Adult Services 57A Contract an044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299496 SARAH PIBWORTH 01/03/2011 600.00 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299500 SARAH PIBWORTH 01/03/2011 600.00 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299503 LARKFIELD HALL LIMITED T/A PEPENBURY 02/03/2011 3,811.44 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299509 DOVER DISTRICT VOLUNTEERING CENTRE 01/03/2011 6,839.00 Adult Services 45F Older Ppl V520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299512 URBAN PRACTITIONERS 01/03/2011 8,318.30 Chief Executives 8EL Regenerati 402 Consultants<br />
Page 12 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299520 LARKFIELD HALL LIMITED T/A PEPENBURY 02/03/2011 5,920.52 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299523 SELF UNLIMITED 01/03/2011 2,400.00 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299529 ELIZABETH FITZROY SUPPORT 01/03/2011 775.36 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299534 THE CENTRE FOR CHILD MENTAL HEALTH 01/03/2011 800.00 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299535 LARKFIELD HALL LIMITED T/A PEPENBURY 02/03/2011 9,468.72 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299536 CAMPHILL VILLAGE TRUST 01/03/2011 1,372.96 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299538 SELF UNLIMITED 01/03/2011 2,753.92 Adult Services 42E Pres Rights520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299543 CAMPHILL VILLAGE TRUST 01/03/2011 1,372.96 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299554 SELF UNLIMITED 01/03/2011 2,771.80 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299560 ECKLEY FARMS 01/03/2011 2,767.97 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299562 KENT TOP TEMPS LTD 01/03/2011 5,493.28 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299566 MR NUMAN SHERIFALI 01/03/2011 1,200.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299571 THE REGARD PARTNERSHIP 02/03/2011 2,144.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299572 J K W ALEXANDER LTD 01/03/2011 1,498.59 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299578 THE GOLD MEDAL GARDENERS 03/03/2011 3,400.00 Children, Families &1EC ASK Early Y100 Maintenance of Grounds<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299580 BARNARDO'S 01/03/2011 1,015.00 Children, Families &1AA Duty & Ass 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299587 EUROPA PROPERTY SERVICES 01/03/2011 667.50 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299591 HEATH LAMBERT GROUP 01/03/2011 1,500.00 IF Insurance 8NB Insurance FM61 Private Sector - Heath Lambert Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299593 THE REGARD PARTNERSHIP 02/03/2011 2,540.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299595 RNID 01/03/2011 4,606.28 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299596 SUPERIOR CARE 01/03/2011 930.33 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299600 EUROPA PROPERTY SERVICES 01/03/2011 790.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299606 CHANNEL HOMES (UK) LTD T/A THE SUPPORTED LIVING SCHE01/03/2011 968.64 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299607 CLEARSPRINGS MANAGEMENT LTD 03/03/2011 1,320.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299625 SUPPORTED LIVING SERVICES (KENT) LTD 01/03/2011 1,050.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299628 SUPPORTED LIVING SERVICES (KENT) LTD 01/03/2011 1,260.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299636 SUPPORTED LIVING SERVICES (KENT) LTD 01/03/2011 1,800.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299639 SUPPORTED LIVING SERVICES (KENT) LTD 01/03/2011 1,800.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299643 CENTURY LETTINGS LTD 10/03/2011 7,101.82 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299643 CENTURY LETTINGS LTD 10/03/2011 1,175.00 Children, Families &1AF Transitions 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299660 SUPPORTED LIVING SERVICES (KENT) LTD 01/03/2011 600.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299667 YEW TREE HOUSE RES. CARE HOME 01/03/2011 1,680.00 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299674 MAURICE HOUSE 01/03/2011 3,943.80 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299679 THE OLD RECTORY RESIDENTIAL HOME 02/03/2011 4,080.12 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299679 THE OLD RECTORY RESIDENTIAL HOME 02/03/2011 1,382.76 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299683 MAURICE HOUSE 01/03/2011 9,984.40 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299683 MAURICE HOUSE 01/03/2011 2,608.80 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299686 KENT TOP TEMPS LTD 01/03/2011 1,515.04 Children, Families &1AF Transitions 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299688 LOOSE VALLEY NURSING HOME 02/03/2011 1,762.88 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299691 SHEPPEY MATTERS 01/03/2011 5,000.00 Children, Families &1EF Standards &450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299693 LUKESTONE NURSING HOME 04/03/2011 4,320.40 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299693 LUKESTONE NURSING HOME 04/03/2011 1,033.20 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299696 KENT TOP TEMPS LTD 01/03/2011 4,272.90 Children, Families &1AA Duty & Ass 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299697 SHOTTENDANE NURSING HOME 01/03/2011 1,425.52 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299699 SHOTTENDANE NURSING HOME 01/03/2011 5,210.28 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299699 SHOTTENDANE NURSING HOME 01/03/2011 1,304.40 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299703 ALL NIGHT CARS LTD 01/03/2011 518.70 Children, Families &1PB Attendance401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299704 BETSY CLARA HOUSE 01/03/2011 1,880.00 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299705 HEADWAY EAST KENT LIMITED 01/03/2011 2,398.05 Adult Services 47C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299708 KENT COUNTY COUNCIL 01/03/2011 5,376.00 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
Page 13 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299710 WALLDENE COURT NURSING HOME 01/03/2011 1,573.12 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299732 KENT COUNTY COUNCIL 01/03/2011 710.50 Children, Families &1GC KCC Res Ca111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299744 KENT COUNTY COUNCIL 01/03/2011 709.20 Children, Families &1PB Attendance300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299753 KENT COUNTY COUNCIL 01/03/2011 862.54 Children, Families &1EF Standards &300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299756 TRIANGLE SERVICES LTD 01/03/2011 3,362.00 Children, Families &1HR IS Fosterin 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299757 LULWORTH HOUSE RES. HOME 02/03/2011 3,452.96 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299759 KENT COUNTY COUNCIL 01/03/2011 2,412.50 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299763 OLD FARM HOUSE 02/03/2011 4,067.04 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299766 PARK VIEW CARE CENTRE 01/03/2011 13,714.28 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299767 KENT COUNTY COUNCIL 01/03/2011 1,092.50 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299770 LEARNING DISABILITIES CARE (DOVER) LTD 04/03/2011 5,083.60 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299771 ANNABELS GUEST HOUSE 01/03/2011 600.00 Children, Families &1HL Section 17 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299772 BRAMBLING HOUSE 01/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299783 KENT COUNTY COUNCIL 01/03/2011 678.96 Adult Services 54H Facilities 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299784 KENT COUNTY COUNCIL 01/03/2011 615.20 Adult Services 54H Facilities 111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299791 KENT COUNTY COUNCIL 01/03/2011 593.40 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299792 KENT COUNTY COUNCIL 01/03/2011 571.60 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299802 KENT COUNTY COUNCIL 01/03/2011 764.72 Communities 2LC Libraries, M111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299814 NB CARDS LIMITED 01/03/2011 1,361.40 Communities 2LC Libraries, M351 Stationery and Office Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299815 W J KING (GARAGES) LTD 01/03/2011 9,774.00 Central Accounts 9AR Revenue BaBHB Collection Accounts<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299816 LEARNING DISABILITIES CARE (DOVER) LTD 04/03/2011 3,929.36 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299817 KENT COUNTY COUNCIL 01/03/2011 4,800.00 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299819 THE ABBEYFIELD KENT SOCIETY 14/03/2011 1,741.68 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299821 SDA ARCHITECTS LTD 10/03/2011 3,581.35 Environment, Highw6AG Central KenC40 Community Asset<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299822 SDA ARCHITECTS LTD 10/03/2011 6,728.75 Children, Families &1TE Capital - SpC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299823 FRANKHAM CONSULTANCY GROUP LIMITED 11/03/2011 1,485.00 Children, Families &1TA Capital - Pr C14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299824 BETTERIDGE & MILSOM LTD 01/03/2011 2,250.00 Children, Families &1TE Capital - SpC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299825 CROFTON DESIGN 01/03/2011 2,942.50 Environment, Highw6AA Country Pa C40 Community Asset<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299826 CROFTON DESIGN 08/03/2011 940.00 Environment, Highw6AA Country Pa C40 Community Asset<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299827 AECOM LIMITED 07/03/2011 1,647.82 Children, Families &1TA Capital - Pr C14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299828 CLAY ARCHITECTURE LTD 10/03/2011 1,847.35 Children, Families &1TA Capital - Pr C04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299829 CLAY ARCHITECTURE LTD 10/03/2011 660.00 Children, Families &1TA Capital - Pr C04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299830 DEWHURST MACFARLANE & PARTNERS 02/03/2011 111,703.94 Children, Families &1TE Capital - SpC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299830 DEWHURST MACFARLANE & PARTNERS 03/03/2011 55,851.97 Children, Families &1TE Capital - SpC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299831 KENT COUNTY COUNCIL 01/03/2011 1,525.00 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299834 TRICIA COX 01/03/2011 1,200.26 Children, Families &1HH Fostering N401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299856 KENT COUNTY COUNCIL 01/03/2011 975.24 Children, Families &1LB Canterbury 111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299869 KENT COUNTY COUNCIL 01/03/2011 844.68 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299874 KENT COUNTY COUNCIL 01/03/2011 926.59 Communities 2UA Youth Serv 100 Maintenance of Grounds<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299883 KENT COUNTY COUNCIL 01/03/2011 1,682.47 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299884 MARTHA TRUST 01/03/2011 6,658.52 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299885 CNCA LTD 02/03/2011 518.80 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299886 KENT COUNTY COUNCIL 01/03/2011 1,285.00 Adult Services 57H ICES PD Be321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299887 SGS UNITED KINGDOM LIMITED 01/03/2011 697.00 Chief Executives 8DT Information401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299888 ANTOKOL HOME 01/03/2011 2,089.20 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299891 KENT COUNTY COUNCIL 01/03/2011 1,192.60 Adult Services 57H ICES PD Be321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299892 THETFORD INTERNATIONAL LTD 01/03/2011 7,591.50 Environment, Highw7WG Household 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299893 EXP TRAINING AND DEVELOPMENT LIMITED 01/03/2011 1,512.00 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299894 RNID 01/03/2011 5,125.28 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299895 THETFORD INTERNATIONAL LTD 01/03/2011 821.00 Environment, Highw7WG Household 523 Private Contractors<br />
Page 14 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299897 KENT COUNTY COUNCIL 01/03/2011 3,442.50 Adult Services 57H ICES PD Be321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299898 EXP TRAINING AND DEVELOPMENT LIMITED 01/03/2011 504.00 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299903 KENT COUNTY COUNCIL 01/03/2011 623.50 Children, Families &1ME Children Ad300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299906 KENT COUNTY COUNCIL 01/03/2011 548.00 Children, Families &1ME Children Ad300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299920 KENT COUNTY COUNCIL 01/03/2011 607.42 Adult Services 41F KCC Res Ca111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299930 KENT COUNTY COUNCIL 01/03/2011 686.00 Children, Families &1RB Client Serv 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299931 KENT COUNTY COUNCIL 01/03/2011 703.60 Children, Families &1ME Children Ad300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299935 KENT COUNTY COUNCIL 01/03/2011 806.41 Children, Families &1LG Thanet 1 - 351 Stationery and Office Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299943 HARBLEDOWN LODGE 01/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299944 KENT COUNTY COUNCIL 01/03/2011 3,529.08 Chief Executives 8DP Property 112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299947 HILTON MAIDSTONE 01/03/2011 1,043.68 Chief Executives 8DH Personnel a120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299950 J BRITCHER TREE SERVICES 01/03/2011 507.30 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299953 EGERTON ROAD (PRIORY HEALTHCARE) 01/03/2011 4,052.16 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299955 BESLEE FARMS 01/03/2011 1,574.50 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299957 STRODE PARK - COACH HOUSE 01/03/2011 3,792.16 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299958 KENT COUNTY COUNCIL 01/03/2011 1,100.00 Adult Services 45J OTB Older 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299959 GORDON INFANT SCHOOL 01/03/2011 500.00 Children, Families &1ME Children Ad401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299960 CAREWATCH (MAIDSTONE/ASHFORD) 01/03/2011 4,196.64 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299961 AIDING INDEPENDENCE 01/03/2011 1,291.92 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299962 KENT COUNTY COUNCIL 01/03/2011 2,350.00 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299986 KENT COUNTY COUNCIL 01/03/2011 744.42 Adult Services 41F KCC Res Ca111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299987 KENT COUNTY COUNCIL 01/03/2011 635.42 Adult Services 41F KCC Res Ca112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299993 RNID 01/03/2011 2,555.28 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299995 CRAEGMOOR 01/03/2011 702.86 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299996 KENT COUNTY COUNCIL 01/03/2011 1,400.00 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299997 MOOR PARK HOUSE 01/03/2011 3,589.60 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6299999 KENT COUNTY COUNCIL 01/03/2011 1,751.48 Adult Services 46N KCC Day O 110 Solid Fuels and Fuel Oil<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300000 SOLDEN HILL HOUSE LTD 01/03/2011 2,471.44 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300002 MR SIMON JOHNSON 01/03/2011 600.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300003 KENT COUNTY COUNCIL 01/03/2011 2,188.58 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300005 SOLDEN HILL HOUSE LTD 01/03/2011 4,438.88 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300008 RNID 01/03/2011 4,606.28 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300009 KENT COUNTY COUNCIL 01/03/2011 1,589.85 Adult Services 41F KCC Res Ca112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300011 LARKFIELD HALL LIMITED T/A PEPENBURY 01/03/2011 1,264.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300012 KENT COUNTY COUNCIL 01/03/2011 1,238.59 Children, Families &1ME Children Ad350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300013 TCDT LTD (THANET COMMUNITY DEVELOPMENT TRUST 01/03/2011 1,659.76 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300014 THE VINES RESIDENTIAL HOME 01/03/2011 3,388.00 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300015 KENT COUNTY COUNCIL 01/03/2011 1,358.88 Adult Services 54H Facilities 112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300016 SENSE-CHILDREN AND ADULT SERVICES 01/03/2011 7,236.16 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300017 SOUTHERN TESTING ENVIRONMENTAL & GEOTECHNICAL 01/03/2011 2,941.75 Children, Families &1TA Capital - Pr C06 Building Works - Other<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300019 SENSE-CHILDREN AND ADULT SERVICES 01/03/2011 8,346.44 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300021 NORTHGATE WARD COMMUNITY CENTRE 01/03/2011 505.00 Adult Services 46N KCC Day O 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300022 SENSE-CHILDREN AND ADULT SERVICES 01/03/2011 8,348.88 Adult Services 43B IS Resident520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300024 SENSE-CHILDREN AND ADULT SERVICES 01/03/2011 8,348.88 Adult Services 43B IS Resident520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300025 MARANT TOY AND GIFT CO LTD 01/03/2011 666.00 Environment, Highw6AG Central Ken300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300027 SENSE-CHILDREN AND ADULT SERVICES 01/03/2011 8,907.28 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300028 CANNON LAUNDRY 01/03/2011 682.20 Adult Services 46N KCC Day O 124 Water Charges and Sewerage and Environme<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300030 MOUNT EPHRAIM 01/03/2011 740.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300035 ABBEY LODGE 01/03/2011 1,722.70 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300040 ASHCROFT NURSING HOME 01/03/2011 2,134.19 Adult Services 41C Nursing Ho 523 Private Contractors<br />
Page 15 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300043 THE OLD RECTORY RESIDENTIAL HOME 01/03/2011 2,024.76 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300046 MAIDSTONE BOROUGH COUNCIL 01/03/2011 9,333.81 Environment, Highw7WE Waste Colle510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300047 MAIDSTONE BOROUGH COUNCIL 01/03/2011 10,406.31 Environment, Highw7WE Waste Colle510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300050 LONDON CONSERVATION SERVICES LTD 01/03/2011 5,926.30 Environment, Highw6AD <strong>Kent</strong> Down 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300061 GRAVESHAM BOROUGH COUNCIL 01/03/2011 2,702.60 Children, Families &1AX 18+ DFES 123 National and Non Domestic Rates and Counci<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300065 CENTURY LETTINGS LTD 01/03/2011 33,392.71 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300065 CENTURY LETTINGS LTD 01/03/2011 15,987.88 Children, Families &1AE Transitions 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300067 CENTURY LETTINGS LTD 01/03/2011 28,760.31 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300067 CENTURY LETTINGS LTD 01/03/2011 15,227.97 Children, Families &1AE Transitions 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300069 L.M.W SUPPORT SERVICES 01/03/2011 3,676.16 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300071 AFFINITY TRUST 01/03/2011 11,054.96 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300072 BETHANY HOUSE NURSING HOME 01/03/2011 4,255.96 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300074 CROSSWAYS COMMUNITY 01/03/2011 8,586.40 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300074 CROSSWAYS COMMUNITY 01/03/2011 4,467.60 Adult Services 44D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300077 CHURCHFIELD NURSING HOME 10/03/2011 1,414.28 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300079 THE MORTIMER SOCIETY 02/03/2011 5,329.88 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300080 THE MORTIMER SOCIETY 02/03/2011 4,327.56 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300083 THE MORTIMER SOCIETY 02/03/2011 5,329.88 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300085 THE MORTIMER SOCIETY 02/03/2011 3,764.04 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300086 THE MORTIMER SOCIETY 02/03/2011 5,329.88 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300088 THE MORTIMER SOCIETY 02/03/2011 4,327.56 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300089 SELF UNLIMITED 01/03/2011 3,408.60 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300091 THE MORTIMER SOCIETY 02/03/2011 5,083.20 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300093 THE MORTIMER SOCIETY 02/03/2011 5,329.88 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300098 THE MORTIMER SOCIETY 02/03/2011 3,901.12 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300103 THE HAVEN CARE HOME 16/03/2011 739.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300104 THE MORTIMER SOCIETY 02/03/2011 5,329.88 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300105 HADLOW MANOR HOTEL 01/03/2011 925.62 Children, Families &1EE ASK - Profe120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300108 D H HOMECARE LIMITED 01/03/2011 1,844.92 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300111 THE MORTIMER SOCIETY 02/03/2011 5,329.88 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300116 SELF UNLIMITED 01/03/2011 1,740.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300152 KENT COUNTY COUNCIL 01/03/2011 795.65 Children, Families &1EC ASK Early Y200 Repairs, Maintenance and Running Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300153 KENT COUNTY COUNCIL 01/03/2011 502.31 Children, Families &1EC ASK Early Y200 Repairs, Maintenance and Running Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300168 LENNOX LODGE 02/03/2011 1,488.86 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300170 THE MORTIMER SOCIETY 02/03/2011 5,441.92 Adult Services 43E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300174 ASTRA SECURITY SYSTEMS LTD 14/03/2011 1,363.00 Adult Services 54H Facilities 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300175 DARENTH GRANGE RESIDENTIAL HOME 16/03/2011 1,541.61 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300175 DARENTH GRANGE RESIDENTIAL HOME 16/03/2011 1,441.54 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300176 LARKFIELD HALL LIMITED T/A PEPENBURY 02/03/2011 2,345.44 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300178 THE MORTIMER SOCIETY 02/03/2011 5,200.84 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300184 THE MORTIMER SOCIETY 02/03/2011 5,329.88 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300232 LARKFIELD HALL LIMITED T/A PEPENBURY 02/03/2011 4,210.32 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300233 STREET FARM CARE HOME 09/03/2011 2,953.52 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300277 KENT COUNTY COUNCIL 01/03/2011 677.26 Children, Families &1PB Attendance112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300287 LARKFIELD HALL LIMITED T/A PEPENBURY 02/03/2011 5,361.76 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300288 AMICUS CARE HOMES LIMITED 16/03/2011 1,428.57 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300298 KENT COUNTY COUNCIL 01/03/2011 729.52 Children, Families &1LX Tunbridge 100 Maintenance of Grounds<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300307 KENT COUNTY COUNCIL 01/03/2011 948.94 Adult Services 54H Facilities 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300308 KENT COUNTY COUNCIL 01/03/2011 16,481.75 Adult Services 54G Other SLA's310 Postages<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300313 KENT COUNTY COUNCIL 01/03/2011 907.86 Adult Services 42F KCC Res Ca112 Other Energy Costs<br />
Page 16 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300316 KENT COUNTY COUNCIL 01/03/2011 1,741.52 Children, Families &1TA Capital - Pr C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300318 LYNCOL HOUSE 09/03/2011 1,761.36 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300319 MONT CALM RESIDENTIAL HOME 02/03/2011 1,726.48 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300323 WEST KENT PCT 01/03/2011 11,046.00 Central Accounts 9AR Revenue BaBPA Miscellaneous - Cash<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300324 LARKFIELD HALL LIMITED T/A PEPENBURY 02/03/2011 6,307.16 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300328 AMICUS CARE HOMES LIMITED 16/03/2011 1,247.82 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300331 MAIDSTONE CITIZENS ADVICE BUREU 01/03/2011 875.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300333 LARKFIELD HALL LIMITED T/A PEPENBURY 02/03/2011 2,645.00 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300334 MAIDSTONE CITIZENS ADVICE BUREU 01/03/2011 875.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300338 MAYFIELD EDUCATION CONSULTANCY LTD 01/03/2011 3,600.00 Children, Families &1EF Standards &401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300339 PROMOTION HOUSE PRINTERS 01/03/2011 841.45 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300343 CARE & ROBERTSBRIDGE LTD T/A GLOTTENHAM CARE HOME 15/03/2011 14,456.27 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300343 CARE & ROBERTSBRIDGE LTD T/A GLOTTENHAM CARE HOME 15/03/2011 2,745.71 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300345 WHIZZKIDZ 01/03/2011 9,990.00 Children, Families &1ME Children Ad450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300346 MANNAZ LTD 01/03/2011 1,082.45 Adult Services 48E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300348 KENT TOP TEMPS LTD 01/03/2011 819.00 Children, Families &1EC ASK Early Y044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300349 ALEXANDRIA'S RESIDENTIAL HOME 15/03/2011 1,555.00 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300350 KENT TOP TEMPS LTD 01/03/2011 2,108.29 Adult Services 41F KCC Res Ca044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300355 ALEXANDRIA'S RESIDENTIAL HOME 15/03/2011 1,554.96 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300357 THE REGARD PARTNERSHIP 02/03/2011 3,280.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300358 PULSE FIRST AID LTD 01/03/2011 500.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300359 ALEXANDRIA'S RESIDENTIAL HOME 15/03/2011 1,555.00 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300363 PULSE FIRST AID LTD 01/03/2011 500.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300364 ALEXANDRIA'S RESIDENTIAL HOME 15/03/2011 1,554.96 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300365 THE REGARD PARTNERSHIP 02/03/2011 2,092.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300366 FUSION CAFE 01/03/2011 713.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300367 ALEXANDRIA'S RESIDENTIAL HOME 15/03/2011 1,555.00 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300369 BRITISH RED CROSS 01/03/2011 604.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300374 MADEIRA LODGE SPECIALIST RSDNTL HOME 02/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300376 ALEXANDRIA'S RESIDENTIAL HOME 15/03/2011 1,417.14 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300386 GAVIN ASTOR HOUSE 01/03/2011 11,463.60 Adult Services 43B IS Resident520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300386 GAVIN ASTOR HOUSE 01/03/2011 7,274.72 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300386 GAVIN ASTOR HOUSE 01/03/2011 5,094.84 Adult Services 41C Nursing Ho 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300386 GAVIN ASTOR HOUSE 01/03/2011 4,014.80 Adult Services 41H Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300386 GAVIN ASTOR HOUSE 01/03/2011 3,043.60 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300386 GAVIN ASTOR HOUSE 01/03/2011 2,863.72 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300386 GAVIN ASTOR HOUSE 01/03/2011 1,739.20 Adult Services 43K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300408 KENT COUNTY COUNCIL 01/03/2011 747.00 Chief Executives 8DY Policy and 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300420 KENT COUNTY COUNCIL 01/03/2011 940.94 Adult Services 54H Facilities 111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300422 D TAYLOR 01/03/2011 2,018.10 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300424 KENT TOP TEMPS LTD 01/03/2011 2,454.78 Children, Families &1AE Transitions 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300424 KENT TOP TEMPS LTD 01/03/2011 990.17 Children, Families &1AX 18+ DFES 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300426 OBAD EDWARDS & SON 01/03/2011 855.72 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300429 ENERGY SAVING LIGHTING (ESL) 08/03/2011 1,225.00 Environment, Highw6CT Sustainabil C17 Furniture and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300431 KENT COUNTY COUNCIL 01/03/2011 1,737.00 Communities 2LD Sports & Le350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300432 W A GROOMBRIDGE & SONS 01/03/2011 695.63 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300433 MRS HELEN SOLE 01/03/2011 1,000.00 Communities 2LD Sports & Le450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300435 REDWALLS 15/03/2011 5,944.42 Adult Services 43B IS Resident520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300441 CONSULTANTS FOR CONSTRUCTION INNOVATION LTD 03/03/2011 2,142.30 Environment, Highw6CT Sustainabil 402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300443 ALLINGTON INCORPORATED 01/03/2011 555.00 Environment, Highw6AB Countryside341 Contract Catering<br />
Page 17 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300445 SERCO/THE MAIDSTONE LEISURE TRUST 01/03/2011 3,547.00 Communities 2LD Sports & Le450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300446 KENT TOP TEMPS LTD 01/03/2011 543.00 Children, Families &1EF Standards &044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300449 HEADWAY EAST KENT LIMITED 01/03/2011 1,314.00 Adult Services 47C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300453 CAXTONS 01/03/2011 575.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300454 HEADWAY EAST KENT LIMITED 01/03/2011 1,051.20 Adult Services 47C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300455 ELIZABETH FITZROY SUPPORT 01/03/2011 8,810.91 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300456 KENT COUNTY COUNCIL 01/03/2011 1,162.58 Adult Services 46N KCC Day O 112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300456 KENT COUNTY COUNCIL 01/03/2011 1,162.58 Adult Services 42F KCC Res Ca112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300460 KENT COUNTY COUNCIL 01/03/2011 1,283.31 Adult Services 46N KCC Day O 112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300463 CAPSTONE VISION FOSTER CARE 01/03/2011 2,913.12 Children, Families &1AF Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300474 KENT COUNTY COUNCIL 01/03/2011 566.88 Chief Executives 8DA Corporate sC16 Building Works - Other<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300475 KENT COUNTY COUNCIL 01/03/2011 1,103.00 Children, Families &1LE Urban Swa 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300489 THE PARENTS CONSORTIUM 01/03/2011 5,000.00 Children, Families &1EF Standards &401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300490 CAPSTONE VISION FOSTER CARE 01/03/2011 2,913.12 Children, Families &1AF Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300491 ROYAL MARINES ASSOCIATION (DEAL BRANCH) 01/03/2011 1,700.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300495 GALLEON CARE HOMES LTD 01/03/2011 1,726.48 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300499 MR NUMAN SHERIFALI 01/03/2011 1,200.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300500 CITY & GUILDS OF LONDON INSTITUTE 01/03/2011 613.80 Communities 2LE Adult Educa400 Examination Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300510 KENT COUNTY COUNCIL 01/03/2011 595.00 Adult Services 45J OTB Older 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300517 KENT COUNTY COUNCIL 01/03/2011 575.32 Children, Families &1PB Attendance111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300543 HEATHERLEA HOUSE CARE HOME 01/03/2011 1,715.80 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300544 MR NUMAN SHERIFALI 01/03/2011 1,600.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300548 CLEARSPRINGS MANAGEMENT LTD 03/03/2011 880.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300557 KENT COUNTY COUNCIL 01/03/2011 1,717.58 Adult Services 46N KCC Day O 110 Solid Fuels and Fuel Oil<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300562 KENT COUNTY COUNCIL 01/03/2011 705.42 Chief Executives 8DY Policy and 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300568 KENT COUNTY COUNCIL 01/03/2011 895.57 Adult Services 46N KCC Day O 112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300601 CLEARSPRINGS MANAGEMENT LTD 03/03/2011 880.00 Children, Families &1AF Transitions 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300601 CLEARSPRINGS MANAGEMENT LTD 03/03/2011 880.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300602 ENERGY METERING LTD 02/03/2011 840.00 Adult Services 52A Gypsy & Tr 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300607 ANGEL HEALTHCARE LTD 01/03/2011 1,482.60 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300608 SUPPLIES TEAM 01/03/2011 824.18 Children, Families &1FM Manageme 306 Computer and Other IT Expenditure (Consum<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300609 THE FRIENDS OF BEDGEBURY PINETUM (FOBP) 01/03/2011 500.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300611 SPECTRUM CONTRACTORS LIMITED 01/03/2011 36,766.27 Children, Families &1TN Childrens CC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300615 DAY MANAGEMENT SERVICES 04/03/2011 900.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300618 MR H IBRAHIM 04/03/2011 1,200.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300622 MR H IBRAHIM 04/03/2011 666.66 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300628 KINGSWOOD HOUSE 01/03/2011 5,600.00 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300630 KENT COUNTY COUNCIL 01/03/2011 551.39 Adult Services 47J OTB PD 201 Petrol, Derv and Oil<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300631 JENNER (CONTRACTORS) LTD 01/03/2011 36,719.61 Children, Families &1TB Capital - Pr C05 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300632 FEGANS CHILD & FAMILY CARE 01/03/2011 1,725.00 Children, Families &1EF Standards &401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300633 THE OAST 01/03/2011 1,959.14 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300634 MR H IBRAHIM 04/03/2011 800.00 Children, Families &1AF Transitions 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300637 MR H IBRAHIM 04/03/2011 800.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300639 R DURTNELL & SONS LTD 01/03/2011 35,460.00 Children, Families &1TE Capital - SpC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300643 SPRING PROPERTIES 09/03/2011 666.66 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300644 SAGITTARIUS DIGITAL 01/03/2011 1,210.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300645 KENT COUNTY COUNCIL 01/03/2011 783.28 Children, Families &1PB Attendance044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300659 KENT COUNTY COUNCIL 01/03/2011 773.61 Communities 2LC Libraries, M130 Cleaning Materials and Domestic Supplies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300663 HEATHERDENE LTD 02/03/2011 2,799.92 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300665 KENT COUNTY COUNCIL 01/03/2011 973.47 Adult Services 41F KCC Res Ca111 Electricity<br />
Page 18 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300666 KENT COUNTY COUNCIL 01/03/2011 694.89 Communities 2LC Libraries, M111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300681 KENT COUNTY COUNCIL 01/03/2011 756.87 Communities 2LC Libraries, M351 Stationery and Office Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300693 LARKFIELD HALL LIMITED T/A PEPENBURY 02/03/2011 6,613.56 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300694 PROVIAN CONSTRUCTION LTD 01/03/2011 36,179.41 Children, Families &1TE Capital - SpC05 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300696 NEXT STEP FOSTERING 09/03/2011 3,456.00 Children, Families &1AF Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300697 LARKFIELD HALL LIMITED T/A PEPENBURY 02/03/2011 5,245.92 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300699 KENT COUNTY COUNCIL 01/03/2011 691.15 Children, Families &1PB Attendance044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300700 HILLS ELECTRICAL & MECHANICAL PLC 01/03/2011 3,607.11 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300702 LARKFIELD HALL LIMITED T/A PEPENBURY 02/03/2011 4,279.80 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300712 KENT COUNTY COUNCIL 01/03/2011 905.89 Adult Services 46N KCC Day O 112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300718 KENT COUNTY COUNCIL 01/03/2011 947.62 Communities 2LC Libraries, M200 Repairs, Maintenance and Running Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300728 KENT COUNTY COUNCIL 01/03/2011 756.00 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300733 KENT COUNTY COUNCIL 01/03/2011 857.67 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300734 KENT COUNTY COUNCIL 01/03/2011 618.70 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300736 KENT COUNTY COUNCIL 01/03/2011 878.00 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300738 KENT COUNTY COUNCIL 01/03/2011 661.50 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300750 KENT COUNTY COUNCIL 01/03/2011 756.00 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300751 KENT COUNTY COUNCIL 01/03/2011 756.00 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300754 KENT COUNTY COUNCIL 01/03/2011 696.00 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300755 KENT COUNTY COUNCIL 01/03/2011 650.00 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300760 KENT COUNTY COUNCIL 01/03/2011 603.89 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300761 KENT COUNTY COUNCIL 01/03/2011 970.20 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300765 KENT COUNTY COUNCIL 01/03/2011 605.95 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300766 BYFORD ROOFING SERVICES LTD 01/03/2011 36,225.00 Communities 2TL Libraries anC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300769 CENTERPRISE INTERNATIONAL LTD 04/03/2011 3,500.00 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300770 FRINDSBURY HALL SOUTHERN CROSS 09/03/2011 1,823.56 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300771 KENT COUNTY COUNCIL 01/03/2011 1,315.50 Children, Families &1PB Attendance044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300774 EAST KENT HOSPITALS UNIVERSITY NHS 01/03/2011 2,324.72 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300776 THE BEAT PROJECT LTD 01/03/2011 10,000.00 Children, Families &1PB Attendance401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300778 NAS SERVICES LTD 01/03/2011 6,273.00 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300779 MANNAZ LTD 01/03/2011 1,101.20 Adult Services 48E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300783 OAKLEAF HEATING LTD 01/03/2011 1,159.63 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300784 KENT COUNTY COUNCIL 01/03/2011 780.00 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300802 KENT COUNTY COUNCIL 01/03/2011 531.90 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300805 KENT COUNTY COUNCIL 01/03/2011 974.00 Adult Services 54H Facilities 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300832 KENT COUNTY COUNCIL 01/03/2011 3,100.00 Environment, Highw6BN Public Righ 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300834 THE HOWLETTS WILD ANIMAL TRUST 01/03/2011 840.00 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300835 FRINDSBURY HALL SOUTHERN CROSS 09/03/2011 1,782.24 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300838 NAS SERVICES LTD 01/03/2011 17,251.59 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300839 LEXISNEXIS UK 01/03/2011 1,053.00 Chief Executives 8DL Legal Servi 330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300847 BILD 01/03/2011 595.00 Children, Families &1EG Learners w 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300848 NORTH KENT WOMEN'S AID 01/03/2011 2,000.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300851 BYFORD ROOFING SERVICES LTD 01/03/2011 2,661.15 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300852 SUPPLIES TEAM 01/03/2011 1,414.92 Children, Families &1LG Thanet 1 - 306 Computer and Other IT Expenditure (Consum<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300853 FRINDSBURY HALL SOUTHERN CROSS 09/03/2011 1,701.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300860 WEST KENT NEIGHBOURHOOD WATCH ASSOCIATION 01/03/2011 500.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300862 THANET COLLEGE 01/03/2011 7,182.50 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300863 SPECTRUM CONTRACTORS LIMITED 01/03/2011 1,325.00 Children, Families &1RC Capital Proj101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300866 THE MINISTRY OF PARENTING 01/03/2011 1,080.00 Children, Families &1LG Thanet 1 - 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300867 THE NATIONAL AUTISTIC SOCIETY 01/03/2011 10,052.10 Adult Services 42B IS Res Care520 Voluntary Associations<br />
Page 19 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300869 XMA LTD 01/03/2011 520.00 Children, Families &1LG Thanet 1 - 302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300870 KENT KIDS MILES OF SMILES 15/03/2011 6,808.92 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300916 KENT COUNTY COUNCIL 01/03/2011 533.71 Communities 2CB Rural Police201 Petrol, Derv and Oil<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300923 CNCA LTD 01/03/2011 535.68 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300925 CNCA LTD 01/03/2011 533.15 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300926 ETON HOUSE RESIDENTIAL HOME 15/03/2011 1,917.57 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300940 KENT COUNTY COUNCIL 01/03/2011 957.00 Children, Families &1LJ Ashford 1 -350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300959 KENT COUNTY COUNCIL 01/03/2011 750.51 Communities 2LC Libraries, M240 Leased Car - Standing Charge<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300967 KENT COUNTY COUNCIL 01/03/2011 913.76 Communities 2LC Libraries, M111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300975 Q LEARNING LIMITED 01/03/2011 11,269.80 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300976 MAIDSTONE YMCA PRE-SCHOOL 01/03/2011 43,000.00 Adult Services 46C IS Day CareC70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300978 CNCA LTD 01/03/2011 748.76 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300982 CNCA LTD 01/03/2011 673.00 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300985 CNCA LTD 01/03/2011 502.80 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300987 EASTFIELD RES HOME FOR ELDERLY 15/03/2011 1,756.15 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300988 MRS MANDY AARONOVITCH 10/03/2011 760.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6300990 VEOLIA WATER SOUTHEAST LIMITED 01/03/2011 1,335.03 Environment, Highw7WG Household 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301036 ETHELBERT SPECIALIST HOMES LTD 01/03/2011 4,086.77 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301038 THE NATIONAL AUTISTIC SOCIETY 01/03/2011 9,436.24 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301039 CHAPTER 2000 01/03/2011 3,000.00 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301042 KENT COUNTY COUNCIL 01/03/2011 628.79 Adult Services 46N KCC Day O 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301043 EASTFIELD RES HOME FOR ELDERLY 15/03/2011 1,546.28 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301045 THE NATIONAL AUTISTIC SOCIETY 01/03/2011 15,325.07 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301078 KENT COUNTY COUNCIL 01/03/2011 640.00 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301081 KENT COUNTY COUNCIL 01/03/2011 915.00 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301083 KENT COUNTY COUNCIL 01/03/2011 595.00 Adult Services 45J OTB Older 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301084 KENT COUNTY COUNCIL 01/03/2011 695.00 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301086 KENT COUNTY COUNCIL 01/03/2011 979.80 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301087 KENT COUNTY COUNCIL 01/03/2011 927.75 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301088 KENT COUNTY COUNCIL 01/03/2011 595.00 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301092 PORTABLE APPLIANCE SAFETY SERVICES LTD (PASS) 01/03/2011 1,134.00 Communities 2RC <strong>Kent</strong> Scient300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301094 THE NATIONAL AUTISTIC SOCIETY 01/03/2011 9,520.33 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301095 KENT COUNTY COUNCIL 01/03/2011 792.87 IF Insurance 8NB Insurance FM14 Motor Claims<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301096 WEST KENT PCT 01/03/2011 1,375.28 Adult Services 49G Adults Team522 District Health Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301097 VOLUNTARY ACTION WITHIN KENT 01/03/2011 8,250.50 Children, Families &1HM Childrens V452 Service Agency Agreements<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301098 TOVIL PARISH COUNCIL 01/03/2011 36,000.00 Children, Families &1TA Capital - Pr C07 Furniture and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301099 EASTFIELD RES HOME FOR ELDERLY 15/03/2011 1,593.71 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301100 KENT COUNTY COUNCIL 01/03/2011 1,864.24 IF Insurance 8NB Insurance FM14 Motor Claims<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301103 KENT COUNTY COUNCIL 01/03/2011 695.00 Adult Services 45J OTB Older 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301106 KENT COUNTY COUNCIL 01/03/2011 604.52 Adult Services 41F KCC Res Ca111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301110 KENT COUNTY COUNCIL 01/03/2011 593.60 Children, Families &1EE ASK - Profe351 Stationery and Office Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301119 KENT COUNTY COUNCIL 01/03/2011 849.85 Children, Families &1ME Children Ad300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301141 KENT COUNTY COUNCIL 01/03/2011 522.00 Children, Families &1PA Additional E300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301142 KENT COUNTY COUNCIL 01/03/2011 569.00 Children, Families &1PA Additional E300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301155 EASTFIELD RES HOME FOR ELDERLY 15/03/2011 1,593.71 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301156 AVANTE PARTNERSHIP 01/03/2011 11,520.00 Children, Families &1HM Childrens V452 Service Agency Agreements<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301165 EUROCLEAN CONTRACTORS LIMITED 01/03/2011 2,800.00 Children, Families &1LJ Ashford 1 -131 Contract Cleaning<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301170 EASTFIELD RES HOME FOR ELDERLY 15/03/2011 1,546.28 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301198 KENT COUNTY COUNCIL 01/03/2011 1,780.00 Environment, Highw7WH Closed Lan 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301199 KENT COUNTY COUNCIL 01/03/2011 658.65 Environment, Highw7WH Closed Lan 524 Agency and Contracted Services<br />
Page 20 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301206 KENT COUNTY COUNCIL 01/03/2011 521.90 Adult Services 46N KCC Day O 201 Petrol, Derv and Oil<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301235 OCN 02/03/2011 575.00 Communities 2LE Adult Educa400 Examination Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301237 MISCO 01/03/2011 607.49 Children, Families &1PA Additional E300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301245 CHRIS LASLETT 03/03/2011 2,300.00 Children, Families &1PB Attendance040 APTC Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301246 KENT & MEDWAY NHS & SOCIAL CARE PARTNERSHIP TRUST 01/03/2011 3,984.00 Communities 2DB KDAAT Adu522 District Health Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301253 KENT COUNTY COUNCIL 01/03/2011 661.34 Chief Executives 8DA Corporate s350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301272 KENT COUNTY COUNCIL 01/03/2011 953.62 Adult Services 41F KCC Res Ca111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301275 KENT COUNTY COUNCIL 01/03/2011 595.00 Adult Services 45J OTB Older 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301276 KENT COUNTY COUNCIL 01/03/2011 595.00 Adult Services 45J OTB Older 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301277 KENT COUNTY COUNCIL 01/03/2011 534.10 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301292 KENT COUNTY COUNCIL 01/03/2011 883.50 Children, Families &1LT Malling - LC300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301301 EASTFIELD RES HOME FOR ELDERLY 15/03/2011 1,593.71 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301306 POWERMAIN LIMITED 01/03/2011 1,471.00 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301307 KENT TOP TEMPS LTD 01/03/2011 1,418.75 Children, Families &1AF Transitions 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301310 EASTFIELD RES HOME FOR ELDERLY 15/03/2011 1,593.71 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301315 KENT COUNTY COUNCIL 01/03/2011 850.00 Adult Services 45J OTB Older 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301331 KENT COUNTY COUNCIL 01/03/2011 727.72 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301344 KENT COUNTY COUNCIL 01/03/2011 624.11 Communities 2LC Libraries, M112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301348 KENT COUNTY COUNCIL 01/03/2011 525.30 Environment, Highw6AG Central Ken100 Maintenance of Grounds<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301354 APPLE XEMPLAR EDUCATION LIMITED 08/03/2011 543.00 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301362 DELOITTE 01/03/2011 5,118.00 Central Accounts 8LA Apportiona 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301363 R M BROOKES LIMITED 01/03/2011 6,164.00 Children, Families &1TN Childrens CC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301364 KENT TOP TEMPS LTD 01/03/2011 4,397.53 Children, Families &1AF Transitions 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301367 R M BROOKES LIMITED 01/03/2011 3,421.35 Children, Families &1TN Childrens CC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301369 AMAZE BRIGHTON & HOVE 01/03/2011 1,050.00 Children, Families &1PA Additional E064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301380 EASTFIELD RES HOME FOR ELDERLY 15/03/2011 1,592.78 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301387 G A HARPER LIMITED T/A HARPERS CONSTRUCTION SERVICE 01/03/2011 5,306.75 Chief Executives 8DA Corporate sC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301389 ED LOUNGE LTD 01/03/2011 3,000.00 Children, Families &1PB Attendance302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301391 EASTFIELD RES HOME FOR ELDERLY 15/03/2011 1,593.71 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301393 POWERMAIN LIMITED 01/03/2011 1,232.00 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301397 KENT YOUTH 01/03/2011 5,359.95 Children, Families &1EG Learners w 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301400 KENT TOP TEMPS LTD 01/03/2011 835.59 Children, Families &1HK <strong>County</strong> Fos044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301404 POWERMAIN LIMITED 01/03/2011 1,260.00 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301406 ALLIED HEALTHCARE GROUP LTD 01/03/2011 3,298.33 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301408 APPLE XEMPLAR EDUCATION LIMITED 07/03/2011 995.00 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301411 ALLIED HEALTHCARE GROUP LTD 01/03/2011 1,641.92 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301414 BOOKER & BEST LTD 01/03/2011 521.66 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301415 KENT COUNTY COUNCIL 01/03/2011 1,568.25 Adult Services 4A1 LD Campus300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301416 KENT COUNTY COUNCIL 01/03/2011 2,159.60 Adult Services 55J ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301417 KENT COUNTY COUNCIL 01/03/2011 2,663.10 Children, Families &1ME Children Ad300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301418 KENT COUNTY COUNCIL 01/03/2011 1,814.71 Communities 2LC Libraries, M111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301419 KENT COUNTY COUNCIL 01/03/2011 1,348.72 Communities 2DA <strong>Kent</strong> Initiat 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301420 KENT COUNTY COUNCIL 01/03/2011 3,177.94 Adult Services 41F KCC Res Ca111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301421 KENT COUNTY COUNCIL 01/03/2011 2,505.00 Adult Services 45J OTB Older 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301422 KENT COUNTY COUNCIL 01/03/2011 2,660.40 Adult Services 45J OTB Older 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301423 KENT COUNTY COUNCIL 01/03/2011 1,195.00 Adult Services 45J OTB Older 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301424 KENT COUNTY COUNCIL 01/03/2011 1,417.80 Adult Services 45J OTB Older 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301425 KENT COUNTY COUNCIL 01/03/2011 1,069.18 Children, Families &1PB Attendance112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301426 KENT COUNTY COUNCIL 01/03/2011 1,155.36 Children, Families &1RB Client Serv 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301427 KENT COUNTY COUNCIL 01/03/2011 4,436.00 Chief Executives 8DM Manageme 674 Charge to Commercial Services<br />
Page 21 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301428 KENT COUNTY COUNCIL 01/03/2011 1,419.00 Children, Families &1PA Additional E300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301429 KENT COUNTY COUNCIL 01/03/2011 1,191.30 Children, Families &1PA Additional E300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301430 KENT COUNTY COUNCIL 01/03/2011 2,004.81 Communities 2UA Youth Serv 646 Corporate Property Services, <strong>Kent</strong> Estate Man<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301431 KENT COUNTY COUNCIL 01/03/2011 1,426.13 Children, Families &1RB Client Serv 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301432 KENT COUNTY COUNCIL 01/03/2011 1,150.83 Children, Families &1RB Client Serv 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301433 KENT COUNTY COUNCIL 01/03/2011 3,158.32 Children, Families &1EF Standards &300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301434 KENT COUNTY COUNCIL 01/03/2011 1,991.75 Children, Families &1TA Capital - Pr C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301435 KENT COUNTY COUNCIL 01/03/2011 1,301.20 Children, Families &1EC ASK Early Y300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301436 KENT COUNTY COUNCIL 01/03/2011 1,567.41 Communities 2LC Libraries, M201 Petrol, Derv and Oil<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301437 KENT COUNTY COUNCIL 01/03/2011 1,227.82 Communities 2LC Libraries, M200 Repairs, Maintenance and Running Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301459 KENT COUNTY COUNCIL 01/03/2011 595.00 Adult Services 45J OTB Older 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301460 KENT COUNTY COUNCIL 01/03/2011 1,316.09 Children, Families &1LP Shepway R 112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301461 KENT COUNTY COUNCIL 01/03/2011 3,501.71 Adult Services 54H Facilities 111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301464 WALKING BUS TRADING LTD 01/03/2011 500.00 Children, Families &1RP Finance 440 Conference Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301465 ROBIN LOMAS 01/03/2011 810.00 Children, Families &1HL Section 17 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301488 KENT COUNTY COUNCIL 01/03/2011 598.00 Children, Families &1EF Standards &350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301489 KENT COUNTY COUNCIL 01/03/2011 595.00 Adult Services 45J OTB Older 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301490 KENT COUNTY COUNCIL 01/03/2011 612.00 Adult Services 45J OTB Older 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301491 KENT COUNTY COUNCIL 01/03/2011 780.00 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301494 KENT COUNTY COUNCIL 01/03/2011 780.00 Adult Services 45J OTB Older 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301499 KENT COUNTY COUNCIL 01/03/2011 900.00 Children, Families &1LX Tunbridge 211 Contract Hire and Operating Leases<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301517 KENT COUNTY COUNCIL 01/03/2011 664.04 Communities 2LC Libraries, M112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301521 HILL PARK AUTISTIC TRUST 15/03/2011 2,428.98 Adult Services 42B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301525 SUSTRANS LTD 01/03/2011 10,000.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301529 CA TRAFFIC LIMITED 01/03/2011 1,440.00 Environment, Highw7WG Household 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301533 CANTERBURY CITY COUNCIL 01/03/2011 679.19 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301535 LITTLE OAKS EARLY YEARS LTD-LITTLE OAKS NURSERY-ASHF 01/03/2011 684.00 Children, Families &1HD IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301538 ALLIED HEALTHCARE GROUP LTD 01/03/2011 1,428.39 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301542 K M GODDARD AGRICULTURAL CONTRACTORS 01/03/2011 2,662.80 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301544 ALLIED HEALTHCARE GROUP LTD 01/03/2011 4,050.00 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301547 ALLIED HEALTHCARE GROUP LTD 01/03/2011 810.25 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301550 ALLIED HEALTHCARE GROUP LTD 01/03/2011 1,216.78 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301551 MCCH SOCIETY LTD 01/03/2011 29,130.19 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301555 POSTURITE (UK) LTD 10/03/2011 758.87 Chief Executives 8DH Personnel a300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301565 AVANTE PARTNERSHIP 01/03/2011 1,109.31 Adult Services 45E IS Homeca 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301569 AVANTE PARTNERSHIP 01/03/2011 1,563.54 Adult Services 45E IS Homeca 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301570 KENT TOP TEMPS LTD 01/03/2011 795.80 Children, Families &1LE Urban Swa 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301572 AVANTE PARTNERSHIP 01/03/2011 6,723.84 Adult Services 45E IS Homeca 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301574 BRITISH TELECOM PLC 01/03/2011 776.16 Children, Families &1EH 14-19 Entit 312 Telephone/ Fax Rental<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301575 KENT TOP TEMPS LTD 01/03/2011 905.66 Adult Services 49G Adults Team044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301577 AVANTE PARTNERSHIP 01/03/2011 6,723.84 Adult Services 45E IS Homeca 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301579 KENT TOP TEMPS LTD 01/03/2011 761.60 Adult Services 49G Adults Team044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301580 HILTON MAIDSTONE 01/03/2011 863.92 Children, Families &1EE ASK - Profe120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301581 AVANTE PARTNERSHIP 01/03/2011 979.53 Adult Services 45E IS Homeca 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301582 KENT TOP TEMPS LTD 01/03/2011 4,684.94 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301583 KENT TOP TEMPS LTD 01/03/2011 740.74 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301586 KENT TOP TEMPS LTD 01/03/2011 665.66 Children, Families &1LG Thanet 1 - 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301589 KENT TOP TEMPS LTD 01/03/2011 861.94 Children, Families &1LC Dover - LCS044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301593 KENT TOP TEMPS LTD 01/03/2011 1,131.52 Children, Families &1LC Dover - LCS044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301596 KENT TOP TEMPS LTD 01/03/2011 1,109.79 Chief Executives 8DL Legal Servi 044 Agency Staff<br />
Page 22 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301597 KENT TOP TEMPS LTD 01/03/2011 1,199.91 Chief Executives 8DL Legal Servi 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301603 BLUEBIRD CARE 01/03/2011 772.47 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301615 KENT COUNTY COUNCIL 01/03/2011 633.00 Children, Families &1LM Maidstone 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301621 KENT COUNTY COUNCIL 01/03/2011 709.90 Communities 2LD Sports & Le350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301622 KENT COUNTY COUNCIL 01/03/2011 539.80 Communities 2LD Sports & Le350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301625 KENT COUNTY COUNCIL 01/03/2011 648.00 Communities 2LC Libraries, M350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301632 KENT COUNTY COUNCIL 01/03/2011 695.00 Adult Services 45J OTB Older 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301641 KENT COUNTY COUNCIL 01/03/2011 831.00 Children, Families &1LC Dover - LCS350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301645 KENT COUNTY COUNCIL 01/03/2011 715.25 Children, Families &1EF Standards &351 Stationery and Office Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301660 KENT COUNTY COUNCIL 01/03/2011 655.59 Children, Families &1PA Additional E351 Stationery and Office Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301661 SAFETOTS 01/03/2011 2,283.38 Children, Families &1LG Thanet 1 - 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301664 HM REVENUE & CUSTOMS 09/03/2011 1,600.00 Central Accounts 9AR Revenue BaBLE Sundry Creditors - Salary Suspense<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301665 SAFETOTS 01/03/2011 2,283.38 Children, Families &1LG Thanet 1 - 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301666 BARNARDO SERVICES LIMITED 22/03/2011 2,500.00 Children, Families &1HL Section 17 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301669 BARNARDO SERVICES LIMITED 22/03/2011 2,350.00 Children, Families &1HL Section 17 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301674 NES ARNOLD 01/03/2011 634.92 Children, Families &1EG Learners w 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301676 KENT ASSOCIATION FOR THE BLIND 01/03/2011 513.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301680 KENT TOP TEMPS LTD 01/03/2011 1,727.40 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301683 KENT COUNTY COUNCIL 01/03/2011 630.06 Children, Families &1LM Maidstone 306 Computer and Other IT Expenditure (Consum<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301684 KENT COUNTY COUNCIL 01/03/2011 545.75 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301685 KENT COUNTY COUNCIL 01/03/2011 935.75 Children, Families &1PB Attendance300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301696 KENT COUNTY COUNCIL 01/03/2011 590.00 Communities 2RE Registration100 Maintenance of Grounds<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301712 KENT COUNTY COUNCIL 01/03/2011 889.90 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301715 KENT COUNTY COUNCIL 01/03/2011 517.62 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301717 KENT COUNTY COUNCIL 01/03/2011 903.00 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301719 KENT COUNTY COUNCIL 01/03/2011 531.10 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301728 REALIA LTD T/A REALIA 01/03/2011 4,212.60 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301756 KENT COUNTY COUNCIL 01/03/2011 649.75 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301759 KENT COUNTY COUNCIL 01/03/2011 684.00 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301761 KENT COUNTY COUNCIL 01/03/2011 733.60 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301765 KENT COUNTY COUNCIL 01/03/2011 538.00 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301773 KENT COUNTY COUNCIL 01/03/2011 513.02 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301774 KENT COUNTY COUNCIL 01/03/2011 516.00 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301785 KENT COUNTY COUNCIL 01/03/2011 732.34 Children, Families &1PB Attendance112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301786 TEACHING PERSONNEL LTD 01/03/2011 593.75 Children, Families &1PB Attendance044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301795 KENT COUNTY COUNCIL 01/03/2011 831.00 Children, Families &1LC Dover - LCS350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301796 THE YOUTHY (ASHFORD NORTH YOUTH CENTRE) 01/03/2011 500.00 Communities 2UA Youth Serv 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301804 KENT COUNTY COUNCIL 01/03/2011 974.59 Communities 2LC Libraries, M111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301805 KENT COUNTY COUNCIL 01/03/2011 879.52 Communities 2LC Libraries, M112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301806 KENT COUNTY COUNCIL 01/03/2011 517.99 Communities 2LC Libraries, M111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301815 KENT COUNTY COUNCIL 01/03/2011 814.00 Children, Families &1HK <strong>County</strong> Fos350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301818 KENT COUNTY COUNCIL 01/03/2011 769.00 Children, Families &1PA Additional E300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301851 CANTERBURY CHRIST CHURCH UNIVERSITY COLLEGE 01/03/2011 1,125.00 Children, Families &1PB Attendance064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301853 CJ ASSOCIATES TRAINING LTD 01/03/2011 650.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301918 THE IRVING ALLAN PARTNERSHIP LTD 01/03/2011 620.00 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301919 TIME 4 U COUNSELLING & COMMUNITY 01/03/2011 1,350.00 Children, Families &1LR Dartford W 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301921 TIME 4 U COUNSELLING & COMMUNITY 01/03/2011 1,586.70 Children, Families &1LR Dartford W 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301925 THE ROBERT NAPIER SCHOOL 01/03/2011 500.00 Children, Families &1ME Children Ad401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301928 MISS CATHERINE JENKINS 01/03/2011 1,500.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301930 MISS CAROLINE MIDDLETON 01/03/2011 1,320.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
Page 23 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301932 PARK PUBLISHING COMPANY LTD 01/03/2011 500.00 Chief Executives 8DF Finance 462 Advertising (Other than for Staff)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301942 RAMADA HOTEL & RESORT 01/03/2011 867.50 Children, Families &1EE ASK - Profe120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301944 ST JOHN AMBULANCE SUSSEX 01/03/2011 780.00 Children, Families &1LX Tunbridge 066 Internal Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301948 SOUTH AND WEST KENT COLLEGE 01/03/2011 1,255.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301951 ACORN TRAINING SERVICES LTD 01/03/2011 9,375.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301954 NAS SERVICES LTD 01/03/2011 3,651.36 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301965 LARKFIELD HALL LIMITED T/A PEPENBURY 01/03/2011 5,515.32 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301967 IBM GLOBAL FINANCIAL SERVICES LTD 01/03/2011 216,995.05 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301969 ACCURATE ROOFING LTD 01/03/2011 45,657.00 Communities 2TY Youth Serv C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301970 HEATH FARM FAMILY SERVICES LTD 01/03/2011 5,341.00 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301971 FIRST AID TRAINING LTD 01/03/2011 600.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301973 H GOODSELL & SON LTD 01/03/2011 48,795.44 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301974 OUTLOOK FOSTERING SERVICES LTD 01/03/2011 3,568.41 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301977 FIRST AID TRAINING LTD 01/03/2011 600.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301979 MARKET & OPINION REARCH INTERNATIONAL LTD 01/03/2011 35,500.00 Chief Executives 8DF Finance 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301982 THE HORSEBRIDGE ARTS & COMMUNITY CENTRE 03/03/2011 2,500.00 Communities 2LE Adult Educa120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301988 WILD HEART CONSULTING 02/03/2011 800.00 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6301992 DEPARTMENT FOR EDUCATION 01/03/2011 142,755.60 Children, Families &1RF Contingenc824 Other DFES Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302001 RESTORATIVE JUSTICE 4 SCHOOLS 01/03/2011 1,284.00 Children, Families &1PB Attendance401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302009 DIRECT 2 COMMUNICATIONS 01/03/2011 840.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302010 G4S SECURE SOLUTIONS (UK) LTD 01/03/2011 535.12 Communities 2LF E&L 141 Premises Security Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302011 MEDWAY SAFETY LIMITED 01/03/2011 590.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302013 H F TRUST LIMITED 01/03/2011 524.20 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302016 TEAM-TEACH LTD 01/03/2011 3,860.40 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302019 HOLIDAY INN 01/03/2011 523.33 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302021 YVONNE SHEMMINGS 01/03/2011 650.00 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302023 COMPASS CAREER OPPORTUNITIES LTD 01/03/2011 6,480.00 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302025 CANTERBURY CHRIST CHURCH UNIVERSITY COLLEGE 01/03/2011 501.25 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302027 ELDERBERRY CARE 01/03/2011 2,100.00 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302047 GUARDIAN SECURITY & FIRE LTD 01/03/2011 698.00 Children, Families &1EC ASK Early Y101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302053 HOME CHOICE CARE LTD 01/03/2011 744.46 Adult Services 48E IS Homeca 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302062 SPECTRUM ENVIRONMENT SOLUTIONS LTD 01/03/2011 629.50 Children, Families &1EC ASK Early Y101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302074 THE CCTV ADVISORY SERVICE 09/03/2011 661.45 Children, Families &1RC Capital Proj401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302106 FLEETDOWN PRIMARY SCHOOL 02/03/2011 722.22 Central Accounts 9AR Revenue BaBDA Debtor Collection Accounts<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302107 GREEN PARK COMMUNITY PRIMARY SCHOOL 02/03/2011 1,216.67 Central Accounts 9AR Revenue BaBDA Debtor Collection Accounts<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302108 GREEN PARK COMMUNITY PRIMARY SCHOOL 02/03/2011 1,216.67 Central Accounts 9AR Revenue BaBDA Debtor Collection Accounts<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302117 MAYPOLE PRIMARY SCHOOL 02/03/2011 3,983.34 Central Accounts 9AR Revenue BaBDA Debtor Collection Accounts<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302120 PEMBURY SCHOOL 02/03/2011 1,103.33 Central Accounts 9AR Revenue BaBDA Debtor Collection Accounts<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302124 MISSION PERFORMANCE LIMITED 03/03/2011 3,400.00 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302127 TEMPLE HILL COMMUNITY PRIMARY SCHOOL & NURSERY 02/03/2011 600.00 Central Accounts 9AR Revenue BaBDA Debtor Collection Accounts<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302128 WESTGATE PRIMARY SCHOOL 02/03/2011 5,000.00 Central Accounts 9AR Revenue BaBDA Debtor Collection Accounts<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302131 VALENCE SCHOOL 02/03/2011 3,639.81 Central Accounts 9AR Revenue BaBDA Debtor Collection Accounts<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302138 KENT COUNTY COUNCIL 01/03/2011 598.84 Children, Families &1RC Capital Proj350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302144 JANET F BEALE 01/03/2011 2,312.80 Children, Families &1HL Section 17 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302150 DOVER DISTRICT COUNCIL 02/03/2011 36,000.00 Children, Families &1LC Dover - LCS044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302162 HILTON MAIDSTONE 01/03/2011 666.45 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302169 KENT TOP TEMPS LTD 02/03/2011 1,500.00 Adult Services 54M Finance Sta044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302171 KENT TOP TEMPS LTD 02/03/2011 1,720.36 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302174 SOUTH AND WEST KENT COLLEGE 01/03/2011 900.00 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302177 SOUTH AND WEST KENT COLLEGE 01/03/2011 900.00 Children, Families &1NT CSS Trainin064 External Training<br />
Page 24 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302178 THE CANTERBURY PRIMARY ACADEMY 01/03/2011 1,200.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302179 THE CANTERBURY PRIMARY ACADEMY 01/03/2011 1,680.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302180 SOUTH AND WEST KENT COLLEGE 01/03/2011 900.00 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302182 THE CANTERBURY PRIMARY ACADEMY 01/03/2011 1,680.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302184 SOUTH AND WEST KENT COLLEGE 01/03/2011 900.00 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302185 THE CANTERBURY PRIMARY ACADEMY 01/03/2011 2,640.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302186 FIRST CALL CARE SERVICES LTD T/A PEOPLE TO PEOPLE 01/03/2011 740.85 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302187 SOUTH AND WEST KENT COLLEGE 01/03/2011 900.00 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302188 THANET COMMUNITY TRANSPORT ASSOCIATION 02/03/2011 8,100.00 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302189 SOUTH AND WEST KENT COLLEGE 01/03/2011 900.00 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302190 THANET COMMUNITY TRANSPORT ASSOCIATION 02/03/2011 7,830.00 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302195 FIRST CALL CARE SERVICES LTD T/A PEOPLE TO PEOPLE 01/03/2011 885.84 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302196 SING AND SIGN THANET 02/03/2011 650.00 Children, Families &1LB Canterbury 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302197 FIRST CALL CARE SERVICES LTD T/A PEOPLE TO PEOPLE 01/03/2011 541.23 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302202 NSPCC REGISTERED CHARITY 02/03/2011 875.00 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302206 MR TONY SINGLA 03/03/2011 13,199.65 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302214 ASHFORD BOROUGH COUNCIL 02/03/2011 29,884.83 Environment, Highw7WE Waste Colle510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302233 LKF MAINTENANCE LTD 01/03/2011 816.04 Environment, Highw6AG Central Ken101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302240 GENUINE CARE HOMECARE SERVICES 01/03/2011 1,967.20 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302243 GENUINE CARE HOMECARE SERVICES 01/03/2011 566.40 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302246 GENUINE CARE HOMECARE SERVICES 01/03/2011 557.20 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302258 MICROFORMAT (UK) LTD 02/03/2011 677.11 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302261 THE ANTHONY ROPER PRIMARY SCHOOL 01/03/2011 7,908.00 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302262 GENUINE CARE HOMECARE SERVICES 01/03/2011 642.00 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302263 LOURDES COM'TY URSULINE CONVENT 01/03/2011 2,255.35 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302265 WASHMORE LIMITED 02/03/2011 6,228.00 Children, Families &1TA Capital - Pr C17 Furniture and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302266 D R HOVER HAULAGE CONTRACTOR 01/03/2011 540.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302272 GENUINE CARE HOMECARE SERVICES 01/03/2011 572.40 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302275 GENUINE CARE HOMECARE SERVICES 01/03/2011 552.40 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302281 GENUINE CARE HOMECARE SERVICES 01/03/2011 748.00 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302284 GENUINE CARE HOMECARE SERVICES 01/03/2011 765.60 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302287 GENUINE CARE HOMECARE SERVICES 01/03/2011 1,878.40 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302289 KENT TOP TEMPS LTD 02/03/2011 946.64 Chief Executives 8DF Finance 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302292 MINSTER CLEANING SERVICES - KENT 02/03/2011 657.41 Children, Families &1LR Dartford W 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302306 GRETCHEN PRECEY SOCIAL WORK SERVICES LTD 01/03/2011 600.00 Children, Families &1FV P & P - Vul 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302312 ALPHASTREAM LTD 03/03/2011 2,000.00 Adult Services 54J Training 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302315 LIFECRAFT 01/03/2011 745.00 Children, Families &1LM Maidstone 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302321 AYLESFORD PRIORY LIMITED 02/03/2011 619.59 Adult Services 54J Training 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302326 KENT TOP TEMPS LTD 02/03/2011 5,578.64 Chief Executives 8DL Legal Servi 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302330 MCCH SOCIETY LTD 01/03/2011 2,624.46 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302339 MR IAN GRIFFIN 01/03/2011 900.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302342 KENT TOP TEMPS LTD 02/03/2011 1,876.80 Children, Families &1RW PFI PPP Co 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302357 THISTLE HOTEL BRANDS HATCH 01/03/2011 850.83 Communities 2RA Regulatory 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302359 KENT TOP TEMPS LTD 02/03/2011 1,066.13 Communities 2PD Support & 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302360 KENT TOP TEMPS LTD 02/03/2011 1,850.26 Chief Executives 8DP Property 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302364 THE PARISH OF ST PETER AND CHRIST CHURCH (SOUTHBORO01/03/2011 568.55 Children, Families &1LX Tunbridge 140 Fixtures and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302367 CITY ELECTRICAL FACTORS LTD 01/03/2011 764.64 Communities 2LC Libraries, M140 Fixtures and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302368 HELPING HAND CARE COMPANY LIMITED 04/03/2011 626.51 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302373 HELPING HAND CARE COMPANY LIMITED 04/03/2011 583.08 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302393 MR NIGEL COX 01/03/2011 1,762.50 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
Page 25 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302399 HELPING HAND CARE COMPANY LIMITED 04/03/2011 617.05 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302400 THE CANTERBURY PRIMARY ACADEMY 01/03/2011 960.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302404 HELPING HAND CARE COMPANY LIMITED 04/03/2011 559.92 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302405 THE CANTERBURY PRIMARY ACADEMY 01/03/2011 1,800.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302408 THE CANTERBURY PRIMARY ACADEMY 01/03/2011 1,800.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302411 THE CANTERBURY PRIMARY ACADEMY 01/03/2011 2,640.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302416 KENT TOP TEMPS LTD 01/03/2011 741.00 Children, Families &1EC ASK Early Y044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302422 BARGE LANDSCAPING 02/03/2011 1,590.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302426 KENT TOP TEMPS LTD 01/03/2011 810.56 Children, Families &1LB Canterbury 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302433 BENECARE LTD 01/03/2011 3,500.00 Children, Families &1GB IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302437 ASHCROFT CARE SERVICES 01/03/2011 41,610.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302438 BENECARE LTD 01/03/2011 3,500.00 Children, Families &1GB IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302440 BARGE LANDSCAPING 02/03/2011 2,450.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302444 BY THE BRIDGE 01/03/2011 3,980.00 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302447 BY THE BRIDGE 01/03/2011 852.86 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302450 ASHCROFT CARE SERVICES 01/03/2011 2,185.71 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302452 CANTERBURY CHRIST CHURCH UNIVERSITY COLLEGE 02/03/2011 650.00 Children, Families &1PB Attendance064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302453 BY THE BRIDGE 01/03/2011 4,020.00 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302456 OUTLOOK FOSTERING SERVICES LTD 01/03/2011 3,568.41 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302460 OUTLOOK FOSTERING SERVICES LTD 01/03/2011 3,568.41 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302465 OUTLOOK FOSTERING SERVICES LTD 01/03/2011 6,775.67 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302466 COUNTRYSTYLE RECYCLING LTD 02/03/2011 643.25 Environment, Highw7WD Compostab523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302469 FAMILY MATTERS FOSTERING LTD 02/03/2011 2,285.28 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302474 K M PORTFOLIOS LTD 02/03/2011 638.50 Adult Services 54J Training 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302482 BSK CIC 02/03/2011 2,970.00 Communities 2PD Support & 462 Advertising (Other than for Staff)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302483 DP PENSIONS LTD 01/03/2011 5,530.58 Pensions 8GA <strong>Kent</strong> CountFA7 Transfer Out<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302495 PATTERSON MEDICAL LTD 02/03/2011 2,337.50 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302501 CARILLION CONSTRUCTION LTD 01/03/2011 371,498.00 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302502 CLEARTRACK (EVL) LIMITED 02/03/2011 930.94 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302504 CARILLION CONSTRUCTION LTD 01/03/2011 1,141,278.96 Children, Families &1TC Capital - SeC05 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302508 HOLIDAY INN 03/03/2011 560.00 Children, Families &1FV P & P - Vul 122 Apportionment of expenses of operational bu<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302512 TALKING VOICE 01/03/2011 575.00 Children, Families &1EE ASK - Profe064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302516 ST AUGUSTINE'S COLLEGE LTD 04/03/2011 692.64 Children, Families &1EC ASK Early Y120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302524 KENT TOP TEMPS LTD 01/03/2011 6,937.98 Children, Families &1EE ASK - Profe401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302524 KENT TOP TEMPS LTD 01/03/2011 1,443.60 Children, Families &1EF Standards &401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302539 HOME-START DOVER DISTRICT 01/03/2011 19,515.00 Children, Families &1LC Dover - LCS044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302545 BETTERIDGE & MILSOM LTD 17/03/2011 5,141.22 Children, Families &1TA Capital - Pr C04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302545 BETTERIDGE & MILSOM LTD 17/03/2011 3,039.56 Children, Families &1TA Capital - Pr C14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302546 BETTERIDGE & MILSOM LTD 17/03/2011 3,138.66 Children, Families &1TA Capital - Pr C14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302546 BETTERIDGE & MILSOM LTD 17/03/2011 2,623.50 Children, Families &1TA Capital - Pr C04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302547 AECOM LIMITED 15/03/2011 1,180.00 Children, Families &1RC Capital Proj401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302549 NPS PROPERTY CONSULTANTS LTD 16/03/2011 8,636.90 Children, Families &1TA Capital - Pr C14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302549 NPS PROPERTY CONSULTANTS LTD 16/03/2011 1,655.85 Children, Families &1TB Capital - Pr C14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302549 NPS PROPERTY CONSULTANTS LTD 16/03/2011 988.42 Children, Families &1TE Capital - SpC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302549 NPS PROPERTY CONSULTANTS LTD 16/03/2011 926.56 Children, Families &1TC Capital - SeC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302551 NPS PROPERTY CONSULTANTS LTD 16/03/2011 8,532.14 Communities 2TL Libraries anC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302551 NPS PROPERTY CONSULTANTS LTD 16/03/2011 5,620.60 Communities 2TY Youth Serv C14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302552 NPS PROPERTY CONSULTANTS LTD 16/03/2011 1,120.00 Communities 2TY Youth Serv C14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302553 NPS PROPERTY CONSULTANTS LTD 16/03/2011 795.00 Communities 2PB Central Com401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302554 NPS PROPERTY CONSULTANTS LTD 16/03/2011 642.75 Communities 2LC Libraries, M300 Equipment, Furniture and Materials and Lives<br />
Page 26 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302557 NPS PROPERTY CONSULTANTS LTD 16/03/2011 937.67 Children, Families &1TA Capital - Pr C14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302558 NPS PROPERTY CONSULTANTS LTD 16/03/2011 4,600.00 Chief Executives 8DP Property 411 Property Services & Construction<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302558 NPS PROPERTY CONSULTANTS LTD 16/03/2011 2,326.28 Children, Families &1TA Capital - Pr C14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302558 NPS PROPERTY CONSULTANTS LTD 16/03/2011 1,368.77 Children, Families &1TC Capital - SeC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302560 NPS PROPERTY CONSULTANTS LTD 16/03/2011 5,984.05 Children, Families &1TA Capital - Pr C14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302560 NPS PROPERTY CONSULTANTS LTD 16/03/2011 3,653.00 Children, Families &1TC Capital - SeC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302560 NPS PROPERTY CONSULTANTS LTD 16/03/2011 1,898.94 Chief Executives 8DP Property 411 Property Services & Construction<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302560 NPS PROPERTY CONSULTANTS LTD 16/03/2011 990.09 Communities 2TL Libraries anC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302560 NPS PROPERTY CONSULTANTS LTD 16/03/2011 681.95 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302561 NPS PROPERTY CONSULTANTS LTD 16/03/2011 3,331.36 Children, Families &1RC Capital Proj401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302562 NPS PROPERTY CONSULTANTS LTD 16/03/2011 951.74 Children, Families &1RC Capital Proj401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302563 NPS PROPERTY CONSULTANTS LTD 16/03/2011 3,540.00 Children, Families &1RC Capital Proj401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302564 NPS PROPERTY CONSULTANTS LTD 16/03/2011 8,080.51 Children, Families &1RK Devolved CC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302564 NPS PROPERTY CONSULTANTS LTD 16/03/2011 1,199.49 Children, Families &1RK Devolved CC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302564 NPS PROPERTY CONSULTANTS LTD 16/03/2011 857.00 Children, Families &1TE Capital - SpC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302565 NPS PROPERTY CONSULTANTS LTD 16/03/2011 2,819.20 Children, Families &1RC Capital Proj401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302567 NPS PROPERTY CONSULTANTS LTD 16/03/2011 2,864.44 Children, Families &1TA Capital - Pr C14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302568 NPS PROPERTY CONSULTANTS LTD 16/03/2011 560.00 Children, Families &1TE Capital - SpC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302569 MICHAEL CRAIG-MARTIN 02/03/2011 30,000.00 Communities 2TT Turner ConC04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302570 JACOBS ENGINEERING UK LTD 15/03/2011 19,943.69 Children, Families &1RC Capital Proj401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302570 JACOBS ENGINEERING UK LTD 15/03/2011 1,900.00 Children, Families &1RC Capital Proj100 Maintenance of Grounds<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302570 JACOBS ENGINEERING UK LTD 15/03/2011 1,563.69 Children, Families &1TB Capital - Pr C04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302573 LAVENDER BLUE MEDIA LIMITED 04/03/2011 850.00 Children, Families &1EC ASK Early Y401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302614 CLEARY CLUB DWCA 01/03/2011 875.00 Children, Families &1LC Dover - LCS120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302618 CLEARY CLUB DWCA 01/03/2011 750.00 Children, Families &1LC Dover - LCS120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302629 TFH (WORCESTERSHIRE) LTD 01/03/2011 606.50 Adult Services 46N KCC Day O 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302633 KENT COUNTY COUNCIL 01/03/2011 714.50 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302635 KENT TOP TEMPS LTD 01/03/2011 594.72 Children, Families &1LC Dover - LCS044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302638 KENT TOP TEMPS LTD 01/03/2011 617.04 Children, Families &1LC Dover - LCS001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302641 THE O'SHEA PARTNERSHIP LLP 01/03/2011 4,602.88 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302644 MISS S CAVANAGH 01/03/2011 3,985.00 Children, Families &1HH Fostering N401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302651 CASTLES 01/03/2011 565.20 Children, Families &1LC Dover - LCS120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302657 DR MIKLOS PERENYEI 01/03/2011 2,039.65 Communities 2RF Coroners 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302661 KENT TOP TEMPS LTD 01/03/2011 873.62 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302663 INTEGRATED SERVICES PROGRAMME 01/03/2011 4,676.56 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302664 KENT TOP TEMPS LTD 01/03/2011 1,511.04 Children, Families &1LC Dover - LCS002 Supply Teachers<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302665 DR N BAGLA 01/03/2011 1,828.80 Communities 2RF Coroners 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302668 JUDITH FOULKES 01/03/2011 3,171.40 Children, Families &1HT <strong>County</strong> Ado401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302669 DR G I VITTAY 01/03/2011 580.80 Communities 2RF Coroners 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302670 ASHFORD CENTRAL GUEST HOUSE 01/03/2011 1,200.00 Children, Families &1HL Section 17 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302674 KENT TOP TEMPS LTD 01/03/2011 6,352.34 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6302677 DR DAVID ANDREW ROUSE 01/03/2011 1,452.00 Communities 2RF Coroners 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6303051 BARNARDO'S 01/03/2011 5,578.76 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6303895 BARNARDO'S 01/03/2011 5,038.88 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6303919 RELA SUPPORT SERVICES LTD 01/03/2011 2,260.00 Children, Families &1HH Fostering N321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6304328 BAAF REGISTERED CHARITY 01/03/2011 873.70 Children, Families &1HH Fostering N401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6304634 RELA SUPPORT SERVICES LTD 01/03/2011 2,260.00 Children, Families &1HL Section 17 322 Social Services Section 17 Payments<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6304929 ST JOHN AMBULANCE KENT 01/03/2011 1,920.00 Children, Families &1PB Attendance064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6304933 TONBRIDGE & MALLING BOROUGH COUNCIL 24/03/2011 6,497.64 Environment, Highw7WE Waste Colle510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6304936 NSL LIMITED 01/03/2011 33,524.76 Environment, Highw7WJ Abandoned523 Private Contractors<br />
Page 27 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6304938 THE SOURCERERS LTD 01/03/2011 800.00 Chief Executives 8DX Public Heal 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6304940 THE BROOK FARM PARTNERSHIP 01/03/2011 819.40 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6304943 ST GEORGE'S HALL 04/03/2011 580.00 Children, Families &1LC Dover - LCS120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6304945 GIRLINGS SOLICITORS 01/03/2011 750.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6304946 QUANTEC CONSULTANTS LTD 01/03/2011 500.67 Adult Services 48G Facilities M 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6304957 COMBINED BENEFIT SERVICES 02/03/2011 526.69 Central Accounts 9AR Revenue BaBLE Sundry Creditors - Salary Suspense<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6304958 CHILD SUPPORT AGENCY-CLNT FND AC 02/03/2011 4,481.73 Central Accounts 9AR Revenue BaBLE Sundry Creditors - Salary Suspense<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6304959 HSA CROWN PLAN 02/03/2011 4,697.44 Central Accounts 9AR Revenue BaBLE Sundry Creditors - Salary Suspense<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6304960 GIVE AS YOU EARN 02/03/2011 1,022.70 Central Accounts 9AR Revenue BaBLE Sundry Creditors - Salary Suspense<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6304961 KENT SOCIAL SERVICES CHILDRENS SOCIETY 02/03/2011 2,459.00 Central Accounts 9AR Revenue BaBLE Sundry Creditors - Salary Suspense<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6304962 PRUDENTIAL ASSURANCE CO LTD 02/03/2011 64,133.33 Central Accounts 9AR Revenue BaBPA Miscellaneous - Cash<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6304968 UNISON SOUTH EAST L09020 02/03/2011 36,149.37 Central Accounts 9AR Revenue BaBLE Sundry Creditors - Salary Suspense<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6304977 MEDWAY COUNCIL 02/03/2011 881.31 Central Accounts 9AR Revenue BaBLE Sundry Creditors - Salary Suspense<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6304982 THE BENENDEN HEALTHCARE SOCIETY LIMITED 01/03/2011 6,571.50 Central Accounts 9AR Revenue BaBLE Sundry Creditors - Salary Suspense<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6304983 HM PAYMASTER-GENERAL CAPS 02/03/2011 780.83 Central Accounts 9AR Revenue BaBLE Sundry Creditors - Salary Suspense<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6304985 EQUITABLE LIFE 02/03/2011 537.88 Central Accounts 9AR Revenue BaBPA Miscellaneous - Cash<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6304989 KENT SAVERS CREDIT UNION LTD 02/03/2011 1,384.76 Central Accounts 9AR Revenue BaBLE Sundry Creditors - Salary Suspense<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6304990 KENT PENSION FUND 02/03/2011 4,283,900.66 Central Accounts 9AR Revenue BaBLE Sundry Creditors - Salary Suspense<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6304991 KENT PENSION FUND 02/03/2011 1,239,146.50 Central Accounts 9AR Revenue BaBLE Sundry Creditors - Salary Suspense<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6304992 KENT PENSION FUND 02/03/2011 6,030.46 Central Accounts 9AR Revenue BaBLE Sundry Creditors - Salary Suspense<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6304993 KENT PENSION FUND 02/03/2011 1,436.22 Central Accounts 9AR Revenue BaBLE Sundry Creditors - Salary Suspense<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6304998 CHAUCER HOMECARE LTD 01/03/2011 832.07 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6305008 GENUINE CARE HOMECARE SERVICES 01/03/2011 2,012.00 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6305009 STRODE PARK FDTN DISABLED 01/03/2011 1,323.84 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6305011 CONNECTIONS TRAINING LTD 01/03/2011 1,520.20 Adult Services 54J Training 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6305016 EAST MALLING LIMITED 01/03/2011 579.60 Children, Families &1EC ASK Early Y120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6305018 ECOLOGICAL DEVELOPMENT 01/03/2011 701.00 Environment, Highw6CT Sustainabil 402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6305019 GENUINE CARE HOMECARE SERVICES 01/03/2011 735.20 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6305021 KENT TOP TEMPS LTD 01/03/2011 1,555.88 Adult Services 57A Contract an044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6305025 MAIDSTONE CITIZENS ADVICE BUREU 01/03/2011 875.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6305027 KENT AUTISTIC TRUST 01/03/2011 3,735.94 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6305033 STRODE PARK FDTN DISABLED 01/03/2011 756.48 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6305036 STRODE PARK FDTN DISABLED 01/03/2011 1,323.84 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6305038 STRODE PARK FDTN DISABLED 01/03/2011 600.96 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6305042 STRODE PARK FDTN DISABLED 01/03/2011 1,134.72 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6305049 ACTIVE LIVES LIMITED (FORMERLY CHOICES) 01/03/2011 673.00 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6305050 HOLIDAY INN EXPRESS CANTERBURY 01/03/2011 702.13 Children, Families &1EC ASK Early Y120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6305051 ACTIVE LIVES LIMITED (FORMERLY CHOICES) 01/03/2011 673.00 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6305892 PRIMARY SUPPORT SERVICES 02/03/2011 515.11 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6305929 CENTAUR SYSYEMS LTD 02/03/2011 864.50 Children, Families &1PB Attendance304 Computer and Other IT Expenditure (Mainten<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6305932 BROADWAY LODGE LTD 02/03/2011 2,200.00 Communities 2DB KDAAT Adu520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6305933 KENT & MEDWAY NHS & SOCIAL CARE PARTNERSHIP TRUST 02/03/2011 4,980.00 Communities 2DB KDAAT Adu522 District Health Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6305934 KENT & MEDWAY NHS & SOCIAL CARE PARTNERSHIP TRUST 02/03/2011 1,660.00 Communities 2DB KDAAT Adu522 District Health Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6305935 KENT & MEDWAY NHS & SOCIAL CARE PARTNERSHIP TRUST 02/03/2011 6,800.00 Communities 2DB KDAAT Adu522 District Health Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6305936 KENT & MEDWAY NHS & SOCIAL CARE PARTNERSHIP TRUST 02/03/2011 3,652.00 Communities 2DB KDAAT Adu522 District Health Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6305937 A J HOGARTH LIMITED 02/03/2011 800.00 Children, Families &1PB Attendance300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6305942 SWALE VOLUNTEERING CENTRE 02/03/2011 2,048.80 Adult Services 45C IS Day Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6305942 SWALE VOLUNTEERING CENTRE 02/03/2011 833.20 Adult Services 47C IS Day Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6305943 KENT TOP TEMPS LTD 02/03/2011 2,532.74 Children, Families &1LM Maidstone 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6305947 MEDWAY COUNCIL 02/03/2011 3,590.13 Children, Families &1HH Fostering N401 Specialists Fees<br />
Page 28 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6305948 SERCO/THE MAIDSTONE LEISURE TRUST 02/03/2011 543.40 Children, Families &1LM Maidstone 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6305950 KENT TOP TEMPS LTD 02/03/2011 4,369.80 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6305954 HELPING HAND CARE COMPANY LIMITED 04/03/2011 556.85 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6305966 HELPING HAND CARE COMPANY LIMITED 04/03/2011 610.17 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6305973 HELPING HAND CARE COMPANY LIMITED 04/03/2011 741.76 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6305974 HELPING HAND CARE COMPANY LIMITED 04/03/2011 860.00 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6305982 KENT TOP TEMPS LTD 02/03/2011 4,532.58 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6305983 HELPING HAND CARE COMPANY LIMITED 04/03/2011 1,306.77 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6305985 KENT TOP TEMPS LTD 02/03/2011 2,576.78 Adult Services 41F KCC Res Ca044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6305998 KENT TOP TEMPS LTD 04/03/2011 621.18 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306007 KENT TOP TEMPS LTD 04/03/2011 1,487.50 Children, Families &1EC ASK Early Y044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306012 PRESTIGE NURSING (DARTFORD) 02/03/2011 598.48 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306014 KENT TOP TEMPS LTD 04/03/2011 673.88 Chief Executives 8DL Legal Servi 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306015 THE JOHN TOWNSEND TRUST 02/03/2011 15,047.00 Children, Families &1PA Additional E524 Agency and Contracted Services<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306017 THE JOHN TOWNSEND TRUST 02/03/2011 11,772.00 Children, Families &1PA Additional E524 Agency and Contracted Services<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306018 KENT TOP TEMPS LTD 04/03/2011 763.27 Children, Families &1LJ Ashford 1 -044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306019 KENT TOP TEMPS LTD 04/03/2011 4,835.78 Chief Executives 8DL Legal Servi 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306024 KENT TOP TEMPS LTD 04/03/2011 698.25 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306026 BLOSSOMS 02/03/2011 2,256.40 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306029 BLOSSOMS 02/03/2011 3,075.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306031 WEST KENT PCT 02/03/2011 1,130.60 Adult Services 49G Adults Team522 District Health Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306032 KENT TOP TEMPS LTD 02/03/2011 740.74 Children, Families &1EE ASK - Profe044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306033 WEST KENT PCT 02/03/2011 1,152.60 Adult Services 49G Adults Team522 District Health Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306035 WEST KENT PCT 02/03/2011 1,107.40 Adult Services 49G Adults Team522 District Health Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306036 KENT TOP TEMPS LTD 02/03/2011 1,068.76 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306039 BLOSSOMS 02/03/2011 3,075.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306040 KENT TOP TEMPS LTD 02/03/2011 675.75 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306043 BLOSSOMS 02/03/2011 2,493.36 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306045 EAST KENT HOSPITALS UNIVERSITY NHS 02/03/2011 570.65 Adult Services 41F KCC Res Ca320 Uniforms, Protective Clothing, Footwear Laun<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306048 BLOSSOMS 02/03/2011 2,493.36 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306052 ADELAIDE CARE LTD 09/03/2011 7,960.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306053 KENT TOP TEMPS LTD 02/03/2011 821.44 Children, Families &1RW PFI PPP Co 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306055 BLOSSOMS 02/03/2011 1,594.92 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306056 KENT TOP TEMPS LTD 02/03/2011 856.68 Children, Families &1RW PFI PPP Co 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306057 KENT TOP TEMPS LTD 02/03/2011 2,062.50 Children, Families &1RW PFI PPP Co 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306059 KENT TOP TEMPS LTD 02/03/2011 729.80 Children, Families &1EG Learners w 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306060 KENT TOP TEMPS LTD 02/03/2011 1,750.00 Children, Families &1RW PFI PPP Co 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306061 BLOSSOMS 02/03/2011 1,594.92 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306062 KENT TOP TEMPS LTD 02/03/2011 973.50 Children, Families &1RW PFI PPP Co 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306064 BLOSSOMS 02/03/2011 2,831.84 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306066 KENT TOP TEMPS LTD 02/03/2011 740.74 Children, Families &1EG Learners w 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306068 DICKLEY WOOD 09/03/2011 1,592.68 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306069 BLOSSOMS 02/03/2011 2,831.84 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306075 CLEARWATER CARE (HACKNEY) LTD 02/03/2011 4,063.12 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306076 BLOSSOMS 02/03/2011 2,236.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306077 KENT TOP TEMPS LTD 02/03/2011 1,674.78 Adult Services 49G Adults Team044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306079 MARIA-AMALIA WALKER 02/03/2011 600.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306080 KENT TOP TEMPS LTD 02/03/2011 918.00 Adult Services 49G Adults Team044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306081 BLOSSOMS 02/03/2011 2,236.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306082 KENT AUTISTIC TRUST 15/03/2011 16,531.33 Adult Services 46W Supported 523 Private Contractors<br />
Page 29 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306084 KENT TOP TEMPS LTD 02/03/2011 533.02 Adult Services 41F KCC Res Ca044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306087 KENT AUTISTIC TRUST 15/03/2011 8,253.88 Adult Services 42B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306089 BLOSSOMS 02/03/2011 2,584.96 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306090 KENT TOP TEMPS LTD 02/03/2011 953.15 Adult Services 49G Adults Team044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306091 STYLE BRANDS 02/03/2011 538.98 Children, Families &1HT <strong>County</strong> Ado351 Stationery and Office Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306092 BLOSSOMS 02/03/2011 2,584.96 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306093 KENT AUTISTIC TRUST 15/03/2011 13,281.02 Adult Services 42B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306094 KENT TOP TEMPS LTD 02/03/2011 538.67 Children, Families &1EG Learners w 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306095 KENT TOP TEMPS LTD 02/03/2011 2,941.56 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306098 KENT TOP TEMPS LTD 04/03/2011 543.69 Adult Services 41F KCC Res Ca044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306099 BLOSSOMS 02/03/2011 3,208.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306101 CYGNETS PRE-SCHOOL NURSERY 02/03/2011 1,416.48 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306103 KENT TOP TEMPS LTD 04/03/2011 1,984.79 Adult Services 41W Integrated 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306104 KENT TOP TEMPS LTD 02/03/2011 3,264.56 Adult Services 49G Adults Team044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306106 KENT TOP TEMPS LTD 02/03/2011 3,461.38 Adult Services 49G Adults Team044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306107 KENT AUTISTIC TRUST 15/03/2011 5,536.51 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306108 KENT TOP TEMPS LTD 04/03/2011 1,326.00 Adult Services 49H Valuing Peo044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306109 BLOSSOMS 02/03/2011 3,208.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306111 PRESTIGE NURSING (DARTFORD) 02/03/2011 598.86 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306113 KENT AUTISTIC TRUST 15/03/2011 8,671.94 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306114 NORTH WEST KENT COLLEGE 02/03/2011 8,125.00 Children, Families &1PB Attendance401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306115 BLOSSOMS 02/03/2011 2,542.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306118 BUSY BEES AT CANTERBURY-BUSY BEES NURSERIES LTD 02/03/2011 1,592.64 Children, Families &1PA Additional E042 Operational Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306120 JEAN WELDON 02/03/2011 560.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306124 PLAYAWAYS-RAMSGATE 02/03/2011 1,800.00 Children, Families &1PA Additional E042 Operational Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306125 KENT TOP TEMPS LTD 02/03/2011 615.62 Children, Families &1EG Learners w 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306126 BLOSSOMS 02/03/2011 2,542.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306128 KENT TOP TEMPS LTD 02/03/2011 1,457.25 Children, Families &1EG Learners w 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306129 KENT & MEDWAY NHS & SOCIAL CARE PARTNERSHIP TRUST 02/03/2011 5,955.43 Adult Services 49H Valuing Peo040 APTC Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306130 MONTAGU HOUSE 02/03/2011 9,202.20 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306131 KENT TOP TEMPS LTD 02/03/2011 2,964.78 Chief Executives 8DL Legal Servi 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306132 BLOSSOMS 02/03/2011 3,095.50 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306135 I G PILCHER LIMITED 02/03/2011 11,500.00 Environment, Highw6AD <strong>Kent</strong> Down 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306137 KENT TOP TEMPS LTD 02/03/2011 2,591.33 Chief Executives 8DL Legal Servi 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306139 TILHILL FORESTRY LIMITED 02/03/2011 2,515.57 Environment, Highw6AD <strong>Kent</strong> Down 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306140 BLOSSOMS 02/03/2011 3,095.50 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306146 KENT AUTISTIC TRUST 15/03/2011 5,536.51 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306147 MEADOW DEAN RESIDENTIAL HOME 02/03/2011 7,887.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306149 BLOSSOMS 02/03/2011 2,256.40 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306153 KENT AUTISTIC TRUST 15/03/2011 10,708.64 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306159 MONT CALM RESIDENTIAL HOME 02/03/2011 15,859.20 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306161 LYNDHURST REST HOME 02/03/2011 11,101.44 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306163 THANET EARLY YEARS PROJECT 04/03/2011 654.30 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306165 KENT AUTISTIC TRUST 15/03/2011 6,999.58 Adult Services 42E Pres Rights520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306166 THANET EARLY YEARS PROJECT 04/03/2011 506.43 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306167 THANET EARLY YEARS PROJECT 04/03/2011 645.00 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306169 MILL HOUSE REST HOME 02/03/2011 15,538.32 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306169 MILL HOUSE REST HOME 02/03/2011 1,368.12 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306172 STRATHMORE HOUSE 02/03/2011 1,416.00 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306173 THANET EARLY YEARS PROJECT 04/03/2011 654.30 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
Page 30 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306177 H F TRUST LIMITED 02/03/2011 4,318.44 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306180 THE JESSOP GROUP LIMITED 02/03/2011 869.94 Children, Families &1PB Attendance300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306181 THANET EARLY YEARS PROJECT 04/03/2011 2,308.05 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306182 RESTHAVEN RESIDENTIAL HOME 02/03/2011 11,831.40 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306187 THANET EARLY YEARS PROJECT 04/03/2011 1,991.20 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306188 KENT AUTISTIC TRUST 15/03/2011 5,536.51 Adult Services 42E Pres Rights520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306191 THANET EARLY YEARS PROJECT 04/03/2011 4,085.00 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306192 H F TRUST LIMITED 02/03/2011 3,282.40 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306194 THANET EARLY YEARS PROJECT 04/03/2011 2,831.38 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306196 KENT AUTISTIC TRUST 15/03/2011 11,753.78 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306197 KENT TOP TEMPS LTD 02/03/2011 3,777.02 Adult Services 49G Adults Team044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306200 H F TRUST LIMITED 02/03/2011 3,411.60 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306202 KENT TOP TEMPS LTD 02/03/2011 6,328.74 Adult Services 49G Adults Team044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306203 THANET EARLY YEARS PROJECT 04/03/2011 654.30 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306205 THE FIRS 02/03/2011 7,019.44 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306206 KENT TOP TEMPS LTD 02/03/2011 5,612.64 Adult Services 49G Adults Team044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306207 THANET EARLY YEARS PROJECT 04/03/2011 1,025.20 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306209 LAURESTON HOUSE RES HOME 02/03/2011 2,629.20 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306210 H F TRUST LIMITED 02/03/2011 5,771.92 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306211 KENT TOP TEMPS LTD 02/03/2011 1,020.76 Chief Executives 8DL Legal Servi 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306214 GABY HARDWICKE SOLICITORS 02/03/2011 30,000.00 Communities 2DK Assessmen 051 Gratuitous Lump Sum (Pension) Payment For<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306216 ROMNEY COTTAGE RESIDENTIAL CARE HOME 02/03/2011 9,651.84 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306216 ROMNEY COTTAGE RESIDENTIAL CARE HOME 02/03/2011 3,205.92 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306216 ROMNEY COTTAGE RESIDENTIAL CARE HOME 02/03/2011 1,585.92 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306217 H F TRUST LIMITED 02/03/2011 1,771.20 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306219 BUPA CARE SERVICES LIMITED 02/03/2011 538.01 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306223 H F TRUST LIMITED 02/03/2011 1,800.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306225 KENT TOP TEMPS LTD 02/03/2011 1,708.79 Chief Executives 8DF Finance 402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306226 THANET EARLY YEARS PROJECT 04/03/2011 860.00 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306228 BUPA CARE SERVICES LIMITED 02/03/2011 672.51 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306229 H F TRUST LIMITED 02/03/2011 3,132.40 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306231 KENT TOP TEMPS LTD 02/03/2011 1,790.25 Chief Executives 8DF Finance 402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306233 THE BEECHES 02/03/2011 21,306.68 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306233 THE BEECHES 02/03/2011 9,187.16 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306234 THANET EARLY YEARS PROJECT 04/03/2011 1,439.46 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306235 H F TRUST LIMITED 02/03/2011 3,276.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306238 CPD EUROPE LIMITED T/A D&WP 02/03/2011 846.32 Chief Executives 8DX Public Heal 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306240 THANET EARLY YEARS PROJECT 04/03/2011 1,226.16 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306241 THE ABBEYFIELD KENT SOCIETY 14/03/2011 1,689.85 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306243 KENT TOP TEMPS LTD 04/03/2011 826.88 Communities 2LE Adult Educa044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306244 THANET EARLY YEARS PROJECT 04/03/2011 1,498.40 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306245 H F TRUST LIMITED 02/03/2011 2,706.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306247 CPD EUROPE LIMITED T/A D&WP 02/03/2011 846.32 Chief Executives 8DX Public Heal 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306248 THANET EARLY YEARS PROJECT 04/03/2011 4,192.50 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306251 THANET EARLY YEARS PROJECT 04/03/2011 1,351.92 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306252 ARCHANT KOS MEDIA 02/03/2011 525.00 Communities 2RE Registration462 Advertising (Other than for Staff)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306254 THANET EARLY YEARS PROJECT 04/03/2011 4,038.72 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306257 H F TRUST LIMITED 02/03/2011 3,019.40 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306263 H F TRUST LIMITED 02/03/2011 2,656.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306266 THANET EARLY YEARS PROJECT 04/03/2011 749.20 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
Page 31 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306268 THE CHESTNUTS GRAVESEND 02/03/2011 3,896.85 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306269 ROXBURGH HOUSE RESIDENTIAL HOME 02/03/2011 6,834.52 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306269 ROXBURGH HOUSE RESIDENTIAL HOME 02/03/2011 6,378.60 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306269 ROXBURGH HOUSE RESIDENTIAL HOME 02/03/2011 3,075.00 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306270 THANET EARLY YEARS PROJECT 04/03/2011 527.38 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306271 H F TRUST LIMITED 02/03/2011 1,702.40 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306274 THANET EARLY YEARS PROJECT 04/03/2011 1,920.70 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306279 H F TRUST LIMITED 02/03/2011 3,049.28 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306282 THANET EARLY YEARS PROJECT 04/03/2011 1,177.74 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306285 ROSEMERE CARE HOME LTD 02/03/2011 17,181.28 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306288 THANET EARLY YEARS PROJECT 04/03/2011 785.16 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306290 CHILDCARE2GO MOBILE CRECHE 04/03/2011 1,272.00 Communities 2LE Adult Educa401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306291 H F TRUST LIMITED 02/03/2011 3,018.16 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306296 H F TRUST LIMITED 02/03/2011 4,641.84 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306299 LAURESTON HOUSE RES HOME 02/03/2011 812.88 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306302 HIGH QUALITY LIFESTYLES LTD 02/03/2011 14,542.64 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306307 D M SHRUBSOLE 02/03/2011 763.30 Environment, Highw7WG Household 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306310 NEWLANDS 02/03/2011 10,096.68 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306310 NEWLANDS 02/03/2011 4,060.96 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306310 NEWLANDS 02/03/2011 3,483.04 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306311 MISS ANNA MCKENNA 02/03/2011 780.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306312 THE MILL CARE HOME 02/03/2011 2,285.16 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306313 KENT KIDS MILES OF SMILES 02/03/2011 8,375.70 Children, Families &1GD IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306315 JAMES MARTIN 02/03/2011 1,000.00 Communities 2LD Sports & Le450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306317 PHILBEACH CARE CENTRE LTD 02/03/2011 1,692.32 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306320 THANET EARLY YEARS PROJECT 04/03/2011 1,181.67 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306321 MENCAP 02/03/2011 2,800.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306322 BY THE BRIDGE 02/03/2011 3,980.00 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306328 THROWLEIGH LODGE 02/03/2011 1,381.04 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306329 PHILBEACH CARE CENTRE LTD 02/03/2011 1,829.48 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306333 ROSELANDS 02/03/2011 10,209.32 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306333 ROSELANDS 02/03/2011 7,071.08 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306333 ROSELANDS 02/03/2011 3,988.92 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306335 AVENS LIMITED 02/03/2011 4,910.76 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306336 BY THE BRIDGE 02/03/2011 3,980.00 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306338 FARNINGHAM VILLAGE HALL MANAGEMENT COMMITTEE 02/03/2011 8,900.00 Chief Executives 8DY Policy and C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306343 THE MAKATON CHARITY 02/03/2011 2,860.00 Children, Families &1EC ASK Early Y330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306345 ASHURST MCDERMOTT HALL TRUST 02/03/2011 500.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306348 PHILBEACH CARE CENTRE LTD 02/03/2011 1,692.32 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306352 CARTREF HOMES UK LTD (NO 471369) 03/03/2011 5,618.20 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306353 NEWLANDS 02/03/2011 5,342.24 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306359 RUSTHALL COMMUNITY YOUTH PROJECT 02/03/2011 729.00 Communities 2UA Youth Serv 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306360 LINDAU RESIDENTIAL HOME T/A CARE EXCELLENCE LTD 02/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306365 KENT COUNTY FACILITIES LTD 10/03/2011 1,962.95 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306366 THE GR@ND 02/03/2011 2,547.00 Communities 2UA Youth Serv 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306367 LINDAU RESIDENTIAL HOME T/A CARE EXCELLENCE LTD 02/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306371 ROSELANDS 02/03/2011 7,167.04 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306371 ROSELANDS 02/03/2011 3,178.12 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306374 LINDAU RESIDENTIAL HOME T/A CARE EXCELLENCE LTD 02/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306377 LARKFIELD HALL LIMITED T/A PEPENBURY 02/03/2011 6,743.96 Adult Services 42B IS Res Care523 Private Contractors<br />
Page 32 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306379 NEWLANDS 02/03/2011 25,067.00 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306379 NEWLANDS 02/03/2011 3,687.64 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306379 NEWLANDS 02/03/2011 2,771.80 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306380 CLEAR CHANNEL UK LTD T/A ADSHEL 03/03/2011 17,616.25 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306384 LINDAU RESIDENTIAL HOME T/A CARE EXCELLENCE LTD 02/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306385 THANET EARLY YEARS PROJECT 04/03/2011 1,007.01 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306392 LINDAU RESIDENTIAL HOME T/A CARE EXCELLENCE LTD 02/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306397 THANET EARLY YEARS PROJECT 04/03/2011 1,044.97 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306398 LARKFIELD HALL LIMITED T/A PEPENBURY 02/03/2011 3,764.80 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306400 KENT TOP TEMPS LTD 02/03/2011 4,029.80 Adult Services 49G Adults Team044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306402 LINDAU RESIDENTIAL HOME T/A CARE EXCELLENCE LTD 02/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306408 SIEMENS FINANCIAL SERVICES LIMITED 02/03/2011 1,014.00 Environment, Highw7WF Transfer St 141 Premises Security Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306410 LINDAU RESIDENTIAL HOME T/A CARE EXCELLENCE LTD 02/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306412 THANET WASTE SERVICES LIMITED T/A TW SERVICES 11/03/2011 2,152.69 Environment, Highw7WF Transfer St 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306414 THANET EARLY YEARS PROJECT 04/03/2011 921.60 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306415 EAST KENT HOSPITALS UNIVERSITY NHS 02/03/2011 965.72 Adult Services 41F KCC Res Ca320 Uniforms, Protective Clothing, Footwear Laun<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306418 L'ARCHE KENT COMMUNITY 02/03/2011 1,870.84 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306419 MAYLANDS 02/03/2011 17,335.40 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306422 THANET EARLY YEARS PROJECT 04/03/2011 523.44 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306426 DELRON SERVICES LTD 02/03/2011 569.00 Children, Families &1EC ASK Early Y101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306429 L'ARCHE KENT COMMUNITY 02/03/2011 2,732.68 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306433 MADEIRA LODGE SPECIALIST RSDNTL HOME 02/03/2011 17,445.12 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306433 MADEIRA LODGE SPECIALIST RSDNTL HOME 02/03/2011 3,171.84 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306436 LARKFIELD HALL LIMITED T/A PEPENBURY 02/03/2011 2,345.44 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306439 L'ARCHE KENT COMMUNITY 02/03/2011 3,775.12 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306445 L'ARCHE KENT COMMUNITY 02/03/2011 3,049.56 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306446 LARKFIELD HALL LIMITED T/A PEPENBURY 02/03/2011 16,721.40 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306451 L'ARCHE KENT COMMUNITY 02/03/2011 2,890.04 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306454 THE LALEHAM 02/03/2011 14,460.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306454 THE LALEHAM 02/03/2011 1,314.60 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306458 THANET EARLY YEARS PROJECT 04/03/2011 895.12 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306459 L'ARCHE KENT COMMUNITY 02/03/2011 2,929.40 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306464 LARKFIELD HALL LIMITED T/A PEPENBURY 02/03/2011 3,276.00 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306466 L'ARCHE KENT COMMUNITY 02/03/2011 2,732.68 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306472 THE REGARD PARTNERSHIP 02/03/2011 2,333.96 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306477 LARKFIELD HALL LIMITED T/A PEPENBURY 02/03/2011 5,371.12 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306478 THE MANDALAY 02/03/2011 6,552.00 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306482 THE REGARD PARTNERSHIP 02/03/2011 2,333.96 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306483 CATCH 22 SOUTHEAST & WALES 02/03/2011 517.00 Children, Families &1EH 14-19 Entit 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306486 SUPPLIES TEAM 04/03/2011 831.95 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306487 THE BEAT PROJECT LTD 03/03/2011 6,295.00 Children, Families &1LT Malling - LC401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306489 LARKFIELD HALL LIMITED T/A PEPENBURY 02/03/2011 5,247.12 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306490 ROANN HOUSE LIMITED 02/03/2011 1,883.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306490 ROANN HOUSE LIMITED 02/03/2011 1,450.04 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306492 THE REGARD PARTNERSHIP 02/03/2011 2,076.48 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306496 THANET EARLY YEARS PROJECT 04/03/2011 916.02 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306498 KCC HELP FUND 02/03/2011 5,000.00 Central Accounts 9AR Revenue BaBLE Sundry Creditors - Salary Suspense<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306500 KENT TOP TEMPS LTD 03/03/2011 681.60 Children, Families &1LR Dartford W 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306502 GUARDIAN HOMECARE & NURSING SERV EAST KENT LTD 02/03/2011 2,368.75 Adult Services 47W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306508 NORTHFLEET YOUTH CENTRE 02/03/2011 1,117.49 Communities 9AR Revenue BaBHF School Bank Accounts - Corporate Scheme (N<br />
Page 33 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306520 THANET EARLY YEARS PROJECT 04/03/2011 1,046.88 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306523 LARKFIELD HALL LIMITED T/A PEPENBURY 02/03/2011 4,279.80 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306524 THANET EARLY YEARS PROJECT 04/03/2011 588.98 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306527 ADT FIRE & SECURITY PLC 09/03/2011 840.48 Communities 2PB Central Com101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306528 LITTLECROFT 02/03/2011 20,493.72 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306528 LITTLECROFT 02/03/2011 4,724.32 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306528 LITTLECROFT 02/03/2011 4,724.32 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306530 THANET EARLY YEARS PROJECT 04/03/2011 537.50 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306532 ASTRA SECURITY SYSTEMS LTD 02/03/2011 519.00 Children, Families &1LC Dover - LCS101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306534 THANET EARLY YEARS PROJECT 04/03/2011 4,713.00 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306535 DEAL YOUTH CENTRE 02/03/2011 760.87 Communities 9AR Revenue BaBHF School Bank Accounts - Corporate Scheme (N<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306536 LARKFIELD HALL LIMITED T/A PEPENBURY 02/03/2011 3,038.28 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306543 KIER WALLIS A DIV OF KIER REGIONAL LTD 02/03/2011 13,169.87 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306546 CENTERPRISE INTERNATIONAL LTD 04/03/2011 1,288.38 Chief Executives 8DT Information401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306547 VIRIDOR WASTE KENT LTD 04/03/2011 10,226.96 Environment, Highw7WB Disposal of 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306548 MAGENTA 02/03/2011 7,043.00 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306551 W W MARTIN (THANET) LTD 02/03/2011 7,509.96 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306552 VIRIDOR WASTE KENT LTD 04/03/2011 16,535.89 Environment, Highw7WB Disposal of 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306553 PROACTIVE DEVELOPMENT 02/03/2011 7,508.76 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306559 VIRIDOR WASTE KENT LTD 04/03/2011 3,955.20 Environment, Highw7WC Recycling ( 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306561 H F TRUST LIMITED 02/03/2011 3,018.16 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306564 VIRIDOR WASTE KENT LTD 04/03/2011 29,048.53 Environment, Highw7WC Recycling ( 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306566 PROACTIVE DEVELOPMENT 02/03/2011 7,187.04 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306567 EXPERT OUTCOMES 02/03/2011 1,050.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306568 VIRIDOR WASTE KENT LTD 04/03/2011 3,804.48 Environment, Highw7WC Recycling ( 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306570 PROACTIVE DEVELOPMENT 02/03/2011 7,043.00 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306572 MIRROR IMAGE CONTRACTING LIMITED 02/03/2011 5,488.00 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306573 PROACTIVE DEVELOPMENT 02/03/2011 7,043.00 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306578 GUARDIAN HOMECARE & NURSING SERV EAST KENT LTD 02/03/2011 2,410.80 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306579 PROACTIVE DEVELOPMENT 02/03/2011 8,617.16 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306580 MIRROR IMAGE CONTRACTING LIMITED 02/03/2011 3,516.00 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306588 PROACTIVE DEVELOPMENT 02/03/2011 7,741.16 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306592 MAGENTA 02/03/2011 7,043.00 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306597 GUARDIAN HOMECARE & NURSING SERV EAST KENT LTD 02/03/2011 9,359.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306598 PH JONES FACILITIES MANAGEMENT LIMITED 02/03/2011 2,030.14 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306600 THE PADDOCK 02/03/2011 2,266.72 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306602 NAS SERVICES LTD 03/03/2011 1,442.64 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306603 PH JONES FACILITIES MANAGEMENT LIMITED 02/03/2011 1,240.07 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306604 GUARDIAN HOMECARE & NURSING SERV EAST KENT LTD 02/03/2011 1,812.20 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306605 MCGILLICUDDY HOMES 02/03/2011 2,769.20 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306607 NAS SERVICES LTD 03/03/2011 2,683.41 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306610 GUARDIAN HOMECARE & NURSING SERV EAST KENT LTD 02/03/2011 6,088.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306613 MRS A RACKLEY 02/03/2011 3,050.68 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306617 H F TRUST LIMITED 02/03/2011 894.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306622 MANOR CARE HOMES LTD 02/03/2011 11,796.12 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306626 MILL HOUSE REST HOME 02/03/2011 5,472.48 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306629 MANOR CARE HOMES LTD 02/03/2011 8,016.04 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306631 MONT CALM RESIDENTIAL HOME 02/03/2011 1,870.12 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306632 CANTERBURY CHRIST CHURCH UNIVERSITY COLLEGE 02/03/2011 9,293.00 Children, Families &1EG Learners w 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306636 PIE FACTORY MUSIC 02/03/2011 2,951.00 Children, Families &1EG Learners w 401 Specialists Fees<br />
Page 34 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306637 LAURESTON HOUSE RES HOME 02/03/2011 13,146.00 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306638 EXCITECH LTD 03/03/2011 11,505.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306639 THE MEATH EPILEPSY TRUST 02/03/2011 5,253.12 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306640 PH JONES FACILITIES MANAGEMENT LIMITED 02/03/2011 913.10 Communities 2TL Libraries anC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306641 MASCALLS YOUTH AND COMMUNITY CENTRE 02/03/2011 1,729.13 Communities 2UA Youth Serv 131 Contract Cleaning<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306642 CONSULTING 2U LIMITED 03/03/2011 639.35 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306644 REDLYNCH HOUSE RESIDENTIAL HOME 02/03/2011 3,161.84 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306645 HOLIDAY INN 02/03/2011 1,030.19 Children, Families &1EC ASK Early Y120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306645 HOLIDAY INN 02/03/2011 671.31 Children, Families &1EC ASK Early Y342 Refreshments<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306649 CONSULTING 2U LIMITED 03/03/2011 623.35 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306650 OXENDEN HOUSE 02/03/2011 2,438.28 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306650 OXENDEN HOUSE 02/03/2011 2,246.40 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306650 OXENDEN HOUSE 02/03/2011 1,397.60 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306652 GROVE VILLA 02/03/2011 1,959.48 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306654 COMMERCIAL ESTATES PROPERTIES II LLP 02/03/2011 23,515.94 Chief Executives 8DP Property 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306656 INST OF EDUCATION UNIV OF LONDON 02/03/2011 564.28 Children, Families &1EF Standards &120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306661 LITTLECROFT 02/03/2011 5,219.40 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306662 COMMERCIAL ESTATES PROPERTIES II LLP 02/03/2011 47,347.61 Chief Executives 8DP Property 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306666 G&S TRAVEL 02/03/2011 500.00 Children, Families &1EF Standards &230 Public Transport (Officers and Members)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306668 LITTLECROFT 02/03/2011 16,668.48 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306670 COMMERCIAL ESTATES PROPERTIES II LLP 02/03/2011 1,155.00 Chief Executives 8DP Property 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306671 ROSEBANK RESIDENTIAL HOME 02/03/2011 1,450.08 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306675 HOP FARM TRADING LTD 02/03/2011 630.00 Children, Families &1EF Standards &342 Refreshments<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306677 BALDWINS TRAVEL 03/03/2011 850.17 Communities 2UA Youth Serv 230 Public Transport (Officers and Members)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306684 EPS GROUP LTD 02/03/2011 904.06 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306685 ROSEHURST CARE LTD 02/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306686 KENT MESSENGER LTD 03/03/2011 775.20 Environment, Highw6BN Public Righ 462 Advertising (Other than for Staff)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306687 MRS LEIGH GILES 04/03/2011 542.88 Adult Services 48E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306690 COMMERCIAL ESTATES PROPERTIES II LLP 02/03/2011 73,017.10 Chief Executives 8DP Property 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306691 RECTORY HOUSE LTD 02/03/2011 3,724.20 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306692 EPS GROUP LTD 02/03/2011 2,751.63 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306693 GRADKO INTERNATIONAL LTD 03/03/2011 949.50 Communities 2RC <strong>Kent</strong> Scient300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306695 OCEAN SWELL 02/03/2011 3,687.12 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306696 EPS GROUP LTD 02/03/2011 2,331.66 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306697 LOYALTY CONNECTIONS LTD 02/03/2011 1,920.00 Children, Families &1EF Standards &230 Public Transport (Officers and Members)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306699 VWR INTERNATIONAL LTD 03/03/2011 605.37 Communities 2RC <strong>Kent</strong> Scient300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306701 RECTORY HOUSE LTD 02/03/2011 4,250.72 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306702 MAYLANDS 02/03/2011 6,934.16 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306703 EPS GROUP LTD 02/03/2011 520.65 Communities 2TL Libraries anC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306705 MEDWAY COUNCIL 02/03/2011 19,500.00 Children, Families &1EF Standards &064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306707 EPS GROUP LTD 02/03/2011 1,515.31 Communities 2TL Libraries anC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306709 THE OLD RECTORY 02/03/2011 1,567.28 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306710 SWALE BOROUGH COUNCIL 02/03/2011 7,500.00 Children, Families &1EF Standards &450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306714 AJS LIMITED 02/03/2011 1,143.50 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306716 NORTH MUSIC TRUST 02/03/2011 7,100.00 Children, Families &1EF Standards &860 Various Other Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306717 THE OLD RECTORY 02/03/2011 1,445.44 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306720 THE PADDOCK 02/03/2011 2,266.72 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306723 THE BEAT PROJECT LTD 03/03/2011 3,759.00 Children, Families &1LT Malling - LC401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306725 THE OLD RECTORY 02/03/2011 1,445.44 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306730 NETNAMES LTD 02/03/2011 953.75 Chief Executives 8DD Corporate C351 Stationery and Office Expenses<br />
Page 35 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306732 THE OLD RECTORY 02/03/2011 1,445.44 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306734 MARIAN HOUSE CONVENT 02/03/2011 1,586.48 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306738 LUCKETTS FARM LTD T/A THE JOHN GRAHAM CENTRE 02/03/2011 682.50 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306739 AJS LIMITED 02/03/2011 1,428.13 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306740 THE OLD RECTORY 02/03/2011 2,992.48 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306742 CITY & GUILDS OF LONDON INSTITUTE 03/03/2011 1,383.20 Communities 2LE Adult Educa400 Examination Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306750 THE OLD RECTORY 02/03/2011 1,445.44 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306751 AJS LIMITED 02/03/2011 557.74 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306757 INSIGHT SPECIALIST BEHAVIOURAL SERVICE LIMITED 02/03/2011 11,536.00 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306759 BOYS & MAUGHAN SOLICITORS 02/03/2011 956.30 Children, Families &1HL Section 17 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306760 THE OLD RECTORY 02/03/2011 2,344.00 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306765 BOYS & MAUGHAN SOLICITORS 02/03/2011 988.50 Children, Families &1HL Section 17 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306766 INSIGHT SPECIALIST BEHAVIOURAL SERVICE LIMITED 02/03/2011 7,762.84 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306768 SETON LTD 02/03/2011 502.65 Chief Executives 8DT Information101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306770 THE OLD RECTORY 02/03/2011 1,445.44 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306772 THE RED HOUSE NURSING HOME LTD 02/03/2011 1,858.28 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306776 DB AUDIO & ELECTRONIC SERVICES LTD 02/03/2011 1,398.00 Children, Families &1TE Capital - SpC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306778 THE OLD RECTORY 02/03/2011 4,725.48 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306782 POWERMAIN LIMITED 02/03/2011 509.04 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306783 PILGRIMS WAY NURSING HOME 02/03/2011 1,688.64 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306783 PILGRIMS WAY NURSING HOME 02/03/2011 1,371.40 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306786 THE OLD RECTORY 02/03/2011 1,445.44 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306788 MENTAL HEALTH RESIDENTIAL LTD 02/03/2011 3,175.88 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306789 G A HARPER LIMITED T/A HARPERS CONSTRUCTION SERVICE 02/03/2011 6,200.00 Chief Executives 8DA Corporate sC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306790 THE OLD RECTORY 02/03/2011 1,445.44 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306793 B W MAY & SON LTD 02/03/2011 12,313.95 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306795 THE OLD RECTORY 02/03/2011 1,792.16 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306797 CELSIUS DESIGN LIMITED 04/03/2011 11,846.10 Chief Executives 8DT Information101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306799 EAST KENT HOSPITALS UNIVERSITY NHS 04/03/2011 2,247.00 Children, Families &1PA Additional E001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306800 THE OLD RECTORY 02/03/2011 1,445.44 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306801 B W MAY & SON LTD 02/03/2011 17,197.75 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306803 EAST KENT HOSPITALS UNIVERSITY NHS 04/03/2011 3,744.00 Children, Families &1PA Additional E001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306804 THE OLD RECTORY 02/03/2011 1,978.96 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306810 EAST KENT HOSPITALS UNIVERSITY NHS 04/03/2011 3,201.00 Children, Families &1PA Additional E001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306812 PARK HOUSE COMMUNITY CARE 02/03/2011 2,101.24 Adult Services 4H6 Extra Care 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306813 THE OLD RECTORY 02/03/2011 1,686.04 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306814 DR DAVID ANDREW ROUSE 02/03/2011 1,548.80 Communities 2RF Coroners 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306815 SOUTHERN WATER 02/03/2011 2,003.80 Adult Services 46N KCC Day O 124 Water Charges and Sewerage and Environme<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306817 EAST KENT HOSPITALS UNIVERSITY NHS 04/03/2011 2,723.00 Children, Families &1PA Additional E001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306819 DR DAVID ANDREW ROUSE 02/03/2011 1,452.00 Communities 2RF Coroners 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306821 NEWLYN RESIDENTIAL HOME 02/03/2011 6,573.00 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306822 THE OLD RECTORY 02/03/2011 1,445.44 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306824 SOUTH EAST WATER PLC. 02/03/2011 572.19 Adult Services 46N KCC Day O 124 Water Charges and Sewerage and Environme<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306826 EAST KENT HOSPITALS UNIVERSITY NHS 04/03/2011 1,547.00 Children, Families &1PA Additional E001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306827 DR DAVID ANDREW ROUSE 02/03/2011 1,936.00 Communities 2RF Coroners 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306833 THE OLD RECTORY 02/03/2011 1,445.44 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306836 PILGRIMS LODGE RES. HOME 02/03/2011 1,585.92 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306837 THE OLD RECTORY 02/03/2011 1,445.44 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306841 LOURDES COM'TY URSULINE CONVENT 02/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306843 KENT TOP TEMPS LTD 02/03/2011 510.00 Chief Executives 8DF Finance 402 Consultants<br />
Page 36 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306845 THE OLD RECTORY 02/03/2011 1,567.28 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306846 LOURDES COM'TY URSULINE CONVENT 02/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306848 THE OLD RECTORY 02/03/2011 1,445.44 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306851 LOURDES COM'TY URSULINE CONVENT 02/03/2011 1,625.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306853 THE OLD RECTORY 02/03/2011 1,914.00 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306854 LARKFIELD HALL LIMITED T/A PEPENBURY 02/03/2011 2,089.25 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306856 THE OLD RECTORY 02/03/2011 1,839.04 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306858 LOURDES COM'TY URSULINE CONVENT 02/03/2011 1,683.20 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306861 MNP COMPLETE CARE GROUP 02/03/2011 7,485.48 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306861 MNP COMPLETE CARE GROUP 02/03/2011 3,827.36 Adult Services 41G Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306861 MNP COMPLETE CARE GROUP 02/03/2011 3,827.36 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306865 LOURDES COM'TY URSULINE CONVENT 02/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306867 THE LALEHAM 02/03/2011 1,320.76 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306868 CHAUCER HOMECARE LTD 02/03/2011 832.07 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306872 KINGS HILL TRUSTEE NO 1 AND KINGS HILL TRUSTEE NO 2 LT02/03/2011 524,791.72 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306873 MAYLANDS 02/03/2011 3,467.08 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306874 CHAUCER HOMECARE LTD 03/03/2011 832.07 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306876 NEWLANDS 02/03/2011 3,357.60 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306878 ROSELANDS 02/03/2011 6,085.64 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306880 MNP COMPLETE CARE GROUP 02/03/2011 26,141.28 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306881 CAPRICE 02/03/2011 1,511.04 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306890 OCR 02/03/2011 500.00 Communities 2LE Adult Educa400 Examination Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306892 MNP COMPLETE CARE GROUP 02/03/2011 21,080.96 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306892 MNP COMPLETE CARE GROUP 02/03/2011 6,383.52 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306892 MNP COMPLETE CARE GROUP 02/03/2011 3,827.36 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306893 ROSEHURST CARE LTD 02/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306894 HM REVENUE & CUSTOMS 09/03/2011 500.00 Central Accounts 9AR Revenue BaBLE Sundry Creditors - Salary Suspense<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306896 ROSEHURST CARE LTD 02/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306897 CHAUCER HOMECARE LTD 02/03/2011 1,835.08 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306898 ROSEHURST CARE LTD 02/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306900 CHAUCER HOMECARE LTD 02/03/2011 1,781.01 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306902 CHAUCER HOMECARE LTD 02/03/2011 1,518.98 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306904 GUARDIAN HOMECARE & NURSING SERV EAST KENT LTD 02/03/2011 2,535.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306906 DARTFORD & GRAVESHAM NHS TRUST 29/03/2011 111,213.00 Communities 2RF Coroners 522 District Health Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306908 A.J.THOMPSON & SONS 02/03/2011 539.90 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306909 THE VINES RESIDENTIAL HOME 02/03/2011 4,140.36 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306913 MNP COMPLETE CARE GROUP 02/03/2011 18,516.92 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306913 MNP COMPLETE CARE GROUP 02/03/2011 4,520.32 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306913 MNP COMPLETE CARE GROUP 02/03/2011 3,827.36 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306914 THE MAYFIELD TRUST 02/03/2011 2,709.80 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306915 KENT TOP TEMPS LTD 02/03/2011 770.77 Adult Services 54H Facilities 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306916 MORGAN SINDALL PLC 02/03/2011 364,330.00 Communities 2TL Libraries anC05 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306918 EAST KENT HOSPITALS UNIVERSITY NHS 04/03/2011 4,569.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306920 W W MARTIN (THANET) LTD 02/03/2011 141,966.54 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306921 EAST KENT HOSPITALS UNIVERSITY NHS 04/03/2011 1,089.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306922 EAST KENT HOSPITALS UNIVERSITY NHS 04/03/2011 3,653.00 Children, Families &1PA Additional E001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306923 ROSEHURST CARE LTD 02/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306927 EAST KENT HOSPITALS UNIVERSITY NHS 04/03/2011 948.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306928 ROSEHURST CARE LTD 02/03/2011 1,585.92 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306929 EAST KENT HOSPITALS UNIVERSITY NHS 04/03/2011 948.00 Children, Families &1PA Additional E401 Specialists Fees<br />
Page 37 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306931 ROSEHURST CARE LTD 02/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306933 EAST KENT HOSPITALS UNIVERSITY NHS 04/03/2011 948.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306934 MNP COMPLETE CARE GROUP 02/03/2011 7,935.72 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306934 MNP COMPLETE CARE GROUP 02/03/2011 6,786.48 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306934 MNP COMPLETE CARE GROUP 02/03/2011 3,827.36 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306935 EAST KENT HOSPITALS UNIVERSITY NHS 04/03/2011 948.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306937 EAST KENT HOSPITALS UNIVERSITY NHS 04/03/2011 948.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306938 ROSEHURST CARE LTD 02/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306940 MAIDSTONE MEDIATION SCHEME 04/03/2011 2,000.00 Children, Families &1LM Maidstone 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306941 PROACTIVE DEVELOPMENT 02/03/2011 5,539.20 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306942 MAIDSTONE MEDIATION SCHEME 04/03/2011 500.00 Children, Families &1LM Maidstone 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306944 MAIDSTONE MEDIATION SCHEME 04/03/2011 2,200.00 Children, Families &1LM Maidstone 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306945 OAKFIELD HOUSE 02/03/2011 9,657.40 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306946 MAIDSTONE MEDIATION SCHEME 04/03/2011 2,500.00 Children, Families &1LM Maidstone 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306948 PROACTIVE DEVELOPMENT 02/03/2011 3,958.68 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306951 MAIDSTONE MEDIATION SCHEME 04/03/2011 2,500.00 Children, Families &1LM Maidstone 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306952 PROACTIVE DEVELOPMENT 02/03/2011 5,560.80 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306953 MAIDSTONE MEDIATION SCHEME 04/03/2011 2,000.00 Children, Families &1LM Maidstone 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306955 THE PADDOCK 02/03/2011 2,291.36 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306957 MAIDSTONE MEDIATION SCHEME 04/03/2011 2,000.00 Children, Families &1LM Maidstone 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306959 THE PADDOCK 02/03/2011 3,692.20 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306961 MAIDSTONE MEDIATION SCHEME 04/03/2011 2,000.00 Children, Families &1LM Maidstone 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306962 NOWELL COTTAGE 02/03/2011 2,795.20 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306963 THE PADDOCK 02/03/2011 2,291.36 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306966 NPOWER BUSINESS 02/03/2011 3,113.16 Children, Families &1RC Capital Proj111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306967 THE PADDOCK 02/03/2011 2,291.36 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306972 QTS ANALYTICAL LTD 02/03/2011 750.00 Communities 2RC <strong>Kent</strong> Scient401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306973 THE BIG YELLOW SELF STORAGE 02/03/2011 1,080.00 Environment, Highw6AS Heritage Co120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306974 GUARDIAN HOMECARE & NURSING SERV EAST KENT LTD 02/03/2011 10,140.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306977 ROSE LAWN RESIDENTIAL HOME 02/03/2011 8,023.08 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306980 THE PADDOCK 02/03/2011 2,266.72 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306983 KENT TOP TEMPS LTD 02/03/2011 640.40 Chief Executives 8DH Personnel a044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306984 THE PADDOCK 02/03/2011 2,291.36 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306987 THE MORTIMER SOCIETY 02/03/2011 3,121.00 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306992 ORCHARD VALE TRUST 02/03/2011 6,860.96 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306996 NORTH LODGE CARE HOME 02/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306998 NORTH LODGE CARE HOME 02/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6306999 CORY ENVIROMENTAL LIMITED 04/03/2011 38,971.36 Environment, Highw7WB Disposal of 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307001 NORTH LODGE CARE HOME 02/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307002 CORY ENVIROMENTAL LIMITED 04/03/2011 701.28 Environment, Highw7WB Disposal of 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307004 NORTH LODGE CARE HOME 02/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307009 NORTH LODGE CARE HOME 02/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307010 BRITISH GAS BUSINESS 07/03/2011 2,236.00 Children, Families &1RC Capital Proj112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307012 NORTH LODGE CARE HOME 02/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307019 NEWLANDS RESIDENTIAL CARE HOME 02/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307020 CANTERBURY DIOCESAN BOARD OF EDUC 16/03/2011 12,928.94 Children, Families &1TB Capital - Pr C05 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307022 NEWLANDS RESIDENTIAL CARE HOME 02/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307025 NEWLANDS RESIDENTIAL CARE HOME 02/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307030 CHAUCER HOMECARE LTD 04/03/2011 832.31 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307033 NEWLANDS RESIDENTIAL CARE HOME 02/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
Page 38 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307035 CHAUCER HOMECARE LTD 04/03/2011 1,590.92 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307036 NEWLANDS RESIDENTIAL CARE HOME 02/03/2011 1,382.80 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307039 SUPPLIES TEAM 03/03/2011 710.37 Environment, Highw7WA Waste Man 306 Computer and Other IT Expenditure (Consum<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307041 NEWLANDS RESIDENTIAL CARE HOME 02/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307045 NEWLANDS RESIDENTIAL CARE HOME 02/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307048 MG SIGNS LTD 03/03/2011 709.15 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307049 WHOLE SCHOOLS MEALS LIMITED 03/03/2011 3,478.00 Children, Families &1RP Finance 340 Catering Provisions and Catering Equipment<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307050 CHAUCER HOMECARE LTD 04/03/2011 1,468.70 Adult Services 48E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307051 PARK HOUSE COMMUNITY CARE 02/03/2011 2,439.52 Adult Services 4H6 Extra Care 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307052 MG SIGNS LTD 03/03/2011 506.32 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307059 GUARDIAN SECURITY & FIRE LTD 03/03/2011 718.00 Adult Services 46N KCC Day O 141 Premises Security Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307060 NELSON PARK HOMES 02/03/2011 3,034.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307061 ASTRA UK (CONTRACTS) LTD 02/03/2011 29,000.00 Chief Executives 8DA Corporate sC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307063 BLAZE NEON LIMITED 02/03/2011 1,500.00 Children, Families &1PB Attendance300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307067 DELL COMPUTER CORPORATION LTD 02/03/2011 5,486.95 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307068 PARK VIEW 02/03/2011 2,080.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307072 PARK VIEW 02/03/2011 1,976.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307073 BY THE BRIDGE 02/03/2011 4,406.43 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307076 INSIGHT DIRECT (UK) LTD 02/03/2011 1,633.81 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307077 GENERIC SOFTWARE CONSULTANTS LT 03/03/2011 600.00 Environment, Highw6BN Public Righ 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307080 BY THE BRIDGE 02/03/2011 4,264.29 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307085 ALLEN DADSWELL CONSTRUCTION CONSULTANTS 02/03/2011 2,500.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307086 BY THE BRIDGE 02/03/2011 3,980.00 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307094 TOUCHE SERVICES LTD 04/03/2011 583.93 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307103 HEATH FARM FAMILY SERVICES LTD 02/03/2011 4,807.04 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307106 ACTIVE ON LEARNING 04/03/2011 500.00 Adult Services 54J Training 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307109 ACTIVE ON LEARNING 04/03/2011 500.00 Adult Services 54J Training 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307110 HEATH FARM FAMILY SERVICES LTD 02/03/2011 4,807.04 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307111 ACTIVE ON LEARNING 04/03/2011 500.00 Adult Services 54J Training 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307115 ACTIVE ON LEARNING 04/03/2011 500.00 Adult Services 54J Training 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307116 ACTIVE ON LEARNING 04/03/2011 500.00 Adult Services 54J Training 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307123 ATTACHMENTS FOSTERING LTD 02/03/2011 2,832.75 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307126 ATTACHMENTS FOSTERING LTD 02/03/2011 3,777.00 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307134 ATTACHMENTS FOSTERING LTD 02/03/2011 3,582.18 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307139 ATTACHMENTS FOSTERING LTD 02/03/2011 4,181.68 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307142 ATTACHMENTS FOSTERING LTD 02/03/2011 3,777.00 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307145 KENT TOP TEMPS LTD 02/03/2011 1,102.50 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307150 KENT TOP TEMPS LTD 02/03/2011 2,590.36 Chief Executives 8DP Property 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307157 KENT TOP TEMPS LTD 02/03/2011 842.14 Chief Executives 8DP Property 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307164 KENT TOP TEMPS LTD 02/03/2011 1,566.76 Chief Executives 8DP Property 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307167 LITTLEBOURNE HOUSE 02/03/2011 7,345.04 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307167 LITTLEBOURNE HOUSE 02/03/2011 3,785.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307172 KENT TOP TEMPS LTD 02/03/2011 1,068.76 Children, Families &1RE ICT 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307189 KENT TOP TEMPS LTD 02/03/2011 1,105.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307196 KENT TOP TEMPS LTD 02/03/2011 524.15 Children, Families &1HL Section 17 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307202 REDCOT LODGE 02/03/2011 7,922.08 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307204 KID RAPT LIMITED 03/03/2011 1,250.00 Children, Families &1LE Urban Swa 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307205 BERTIES WOOD FUEL LTD 03/03/2011 2,281.05 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307206 KENT TOP TEMPS LTD 02/03/2011 1,019.20 Children, Families &1HL Section 17 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307210 THE GRANGE CARE HOME 02/03/2011 10,516.80 Adult Services 41B IS Res Care523 Private Contractors<br />
Page 39 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307214 SOUTHERN WATER 02/03/2011 611.91 Communities 2LC Libraries, M124 Water Charges and Sewerage and Environme<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307218 PITNEY BOWES SOFTWARE LTD 02/03/2011 600.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307220 PINE LODGE RETIREMENT HOME 02/03/2011 10,285.56 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307220 PINE LODGE RETIREMENT HOME 02/03/2011 5,840.68 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307224 KENT TOP TEMPS LTD 02/03/2011 506.25 Adult Services 49G Adults Team044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307225 MCCH SOCIETY LTD 04/03/2011 3,139.71 Adult Services 46G LDDF 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307226 YES DINING (LONDON) LIMITED 03/03/2011 682.50 Chief Executives 8DY Policy and 660 Reallocation of Costs Within Directorates<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307233 NORFOLK HOUSE 02/03/2011 19,719.00 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307233 NORFOLK HOUSE 02/03/2011 3,943.80 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307233 NORFOLK HOUSE 02/03/2011 1,397.60 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307235 NAS SERVICES LTD 03/03/2011 3,358.69 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307236 BENECARE LTD 04/03/2011 3,500.00 Children, Families &1GB IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307237 BENECARE LTD 04/03/2011 3,500.00 Children, Families &1GB IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307246 SAGITTARIUS MARKETING 04/03/2011 1,355.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307247 KENT PFI COMPANY 1 LIMITED 02/03/2011 382,937.88 Children, Families &1RC Capital Proj470 PFI Development Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307249 EDF ENERGY 1 LTD T/A EDF ENERGY 02/03/2011 520.92 Adult Services 46N KCC Day O 111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307252 KENT TOP TEMPS LTD 02/03/2011 577.43 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307255 CANTERBURY CHRIST CHURCH UNIVERSITY COLLEGE 04/03/2011 4,854.80 Children, Families &1EF Standards &401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307259 INFOZONE 03/03/2011 975.00 Children, Families &1PB Attendance401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307262 OCEAN SWELL 02/03/2011 11,155.04 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307262 OCEAN SWELL 02/03/2011 5,258.40 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307264 WRITE TRAK LTD 02/03/2011 933.60 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307267 WRITE TRAK LTD 02/03/2011 1,167.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307273 WRITE TRAK LTD 02/03/2011 1,167.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307275 WRITE TRAK LTD 02/03/2011 1,167.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307277 RAMSGATE CARE CENTRE 02/03/2011 28,921.20 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307278 WRITE TRAK LTD 02/03/2011 1,167.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307280 SEE GROUP LIMITED 02/03/2011 1,625.00 Chief Executives 8DM Manageme 461 Miscellaneous<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307282 WRITE TRAK LTD 02/03/2011 700.20 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307284 WRITE TRAK LTD 02/03/2011 700.20 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307285 LOGOTRON LIMITED 04/03/2011 17,824.95 Children, Families &1EC ASK Early Y303 Computer and Other IT Expenditure (Softwar<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307288 THE DTP GROUP 04/03/2011 4,666.90 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307290 CIVICA SERVICES LIMITED 04/03/2011 527.78 Adult Services 54D Resources 303 Computer and Other IT Expenditure (Softwar<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307295 SPECTRUM SIGNS & DISPLAY LTD 04/03/2011 1,075.00 Children, Families &1LG Thanet 1 - 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307296 SPECTRUM SIGNS & DISPLAY LTD 04/03/2011 1,562.00 Children, Families &1LG Thanet 1 - 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307297 STARGATE TA MANDALAY RESIDENTIAL CARE HOME 02/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307298 SPECTRUM SIGNS & DISPLAY LTD 04/03/2011 945.00 Children, Families &1LG Thanet 1 - 140 Fixtures and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307299 STARGATE TA MANDALAY RESIDENTIAL CARE HOME 02/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307300 KENT TOP TEMPS LTD 15/03/2011 537.84 Children, Families &1RC Capital Proj401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307302 RIVERLEA HOUSE 02/03/2011 20,646.78 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307302 RIVERLEA HOUSE 02/03/2011 2,509.04 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307302 RIVERLEA HOUSE 02/03/2011 1,314.60 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307302 RIVERLEA HOUSE 02/03/2011 627.26 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307303 STARGATE TA MANDALAY RESIDENTIAL CARE HOME 02/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307304 H F TRUST LIMITED 02/03/2011 3,428.40 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307306 STARGATE TA MANDALAY RESIDENTIAL CARE HOME 02/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307308 H F TRUST LIMITED 02/03/2011 3,428.40 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307309 STARGATE TA MANDALAY RESIDENTIAL CARE HOME 02/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307312 STARGATE TA MANDALAY RESIDENTIAL CARE HOME 02/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307313 H F TRUST LIMITED 02/03/2011 3,428.40 Adult Services 46W Supported 523 Private Contractors<br />
Page 40 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307316 STARGATE TA MANDALAY RESIDENTIAL CARE HOME 02/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307317 STARGATE TA MANDALAY RESIDENTIAL CARE HOME 02/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307322 FIRST CALL CARE SERVICES LTD T/A PEOPLE TO PEOPLE 02/03/2011 625.88 Adult Services 48E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307325 CHILDCARE2GO MOBILE CRECHE 04/03/2011 1,580.00 Children, Families &1LP Shepway R 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307327 STARGATE TA MANDALAY RESIDENTIAL CARE HOME 02/03/2011 1,433.88 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307329 LITTLE OYSTER RESIDENTIAL HOME 02/03/2011 18,941.96 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307329 LITTLE OYSTER RESIDENTIAL HOME 02/03/2011 6,097.36 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307329 LITTLE OYSTER RESIDENTIAL HOME 02/03/2011 2,896.40 Adult Services 43E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307329 LITTLE OYSTER RESIDENTIAL HOME 02/03/2011 2,896.40 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307331 STARGATE TA MANDALAY RESIDENTIAL CARE HOME 02/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307336 STARGATE TA MANDALAY RESIDENTIAL CARE HOME 02/03/2011 1,547.84 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307337 PTI (SOUTH EAST) LTD 04/03/2011 2,100.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307340 APETITO 02/03/2011 9,477.84 Adult Services 45D IS Meals O 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307341 STARGATE TA MANDALAY RESIDENTIAL CARE HOME 02/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307343 A & J SAUNDERS T/A MERITUM INDEPENDENT LIVING 04/03/2011 1,773.41 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307345 STARGATE TA MANDALAY RESIDENTIAL CARE HOME 02/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307347 A & J SAUNDERS T/A MERITUM INDEPENDENT LIVING 07/03/2011 2,040.61 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307348 STARGATE TA MANDALAY RESIDENTIAL CARE HOME 02/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307351 APETITO 02/03/2011 10,368.66 Adult Services 45D IS Meals O 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307354 STARGATE TA MANDALAY RESIDENTIAL CARE HOME 02/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307355 PADDOCK HOUSE 02/03/2011 10,978.24 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307355 PADDOCK HOUSE 02/03/2011 7,100.44 Adult Services 44D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307355 PADDOCK HOUSE 02/03/2011 4,259.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307359 STARGATE TA MANDALAY RESIDENTIAL CARE HOME 02/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307364 STARGATE TA MANDALAY RESIDENTIAL CARE HOME 02/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307367 STARGATE TA MANDALAY RESIDENTIAL CARE HOME 02/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307371 STARGATE TA MANDALAY RESIDENTIAL CARE HOME 02/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307372 THE RED HOUSE NURSING HOME LTD 02/03/2011 9,291.40 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307372 THE RED HOUSE NURSING HOME LTD 02/03/2011 2,337.60 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307374 STARGATE TA MANDALAY RESIDENTIAL CARE HOME 02/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307376 STARGATE TA MANDALAY RESIDENTIAL CARE HOME 02/03/2011 1,398.80 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307379 STARGATE TA MANDALAY RESIDENTIAL CARE HOME 02/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307380 JUICY FRUITS 04/03/2011 1,560.00 Children, Families &1LC Dover - LCS300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307383 NORTH WEST KENT COLLEGE 02/03/2011 8,000.00 Children, Families &1EH 14-19 Entit 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307384 STARGATE TA MANDALAY RESIDENTIAL CARE HOME 02/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307385 SPECTRUM SIGNS & DISPLAY LTD 04/03/2011 514.60 Children, Families &1LG Thanet 1 - 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307386 PILGRIMS LODGE RES. HOME 02/03/2011 19,031.04 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307386 PILGRIMS LODGE RES. HOME 02/03/2011 1,585.92 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307387 KENT TOP TEMPS LTD 03/03/2011 1,130.63 Children, Families &1LX Tunbridge 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307388 KENT COUNTY COUNCIL 02/03/2011 103,550.00 Communities 2TL Libraries anC34 Purchase of Vehicles<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307389 SPECTRUM SIGNS & DISPLAY LTD 04/03/2011 538.70 Children, Families &1LG Thanet 1 - 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307390 OAKDENE REST HOME 02/03/2011 7,399.20 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307390 OAKDENE REST HOME 02/03/2011 5,779.20 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307390 OAKDENE REST HOME 02/03/2011 1,726.48 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307393 KENT TOP TEMPS LTD 03/03/2011 1,284.60 Environment, Highw7WF Transfer St 524 Agency and Contracted Services<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307394 STARGATE TA MANDALAY RESIDENTIAL CARE HOME 02/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307396 EAST KENT EDUCATION BUSINESS PARTNERSHIP 02/03/2011 8,000.00 Children, Families &1EH 14-19 Entit 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307398 CHAUCER HOMECARE LTD 04/03/2011 1,297.79 Adult Services 48E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307400 MONT CALM RESIDENTIAL HOME 02/03/2011 1,585.92 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307403 CHILDCARE2GO MOBILE CRECHE 04/03/2011 3,520.00 Children, Families &1LP Shepway R 401 Specialists Fees<br />
Page 41 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307406 PHILBEACH CARE CENTRE LTD 02/03/2011 1,382.64 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307407 JAMES TERRY COURT 02/03/2011 1,371.35 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307408 PORT REGIS RESIDENTIAL HOME 02/03/2011 11,831.40 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307408 PORT REGIS RESIDENTIAL HOME 02/03/2011 7,929.60 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307415 THE REGARD PARTNERSHIP 02/03/2011 4,968.60 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307417 ENVIRONMENT THERAPY SERVICES LTD 04/03/2011 3,600.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307418 PHILBEACH CARE CENTRE LTD 02/03/2011 1,692.32 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307419 WOMEN'S SUPPORT SERVICE 03/03/2011 4,635.00 Children, Families &1LM Maidstone 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307421 HOPE VIEW SCHOOL 04/03/2011 3,799.50 Children, Families &1PA Additional E524 Agency and Contracted Services<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307422 L'ARCHE KENT COMMUNITY 02/03/2011 2,732.68 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307424 PHILBEACH CARE CENTRE LTD 02/03/2011 1,692.32 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307425 HOPE VIEW SCHOOL 04/03/2011 3,799.50 Children, Families &1PA Additional E524 Agency and Contracted Services<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307428 MH COMMUNITY CARE LIMITED 04/03/2011 1,423.80 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307430 PHILBEACH CARE CENTRE LTD 02/03/2011 1,692.32 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307432 MENTAL HEALTH RESIDENTIAL LTD 02/03/2011 12,703.50 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307432 MENTAL HEALTH RESIDENTIAL LTD 02/03/2011 4,330.24 Adult Services 44B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307433 NORTH YORKSHIRE MOBILITY AND SAFETY 04/03/2011 812.00 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307434 L'ARCHE KENT COMMUNITY 02/03/2011 3,242.72 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307435 PHILBEACH CARE CENTRE LTD 02/03/2011 1,829.48 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307435 PHILBEACH CARE CENTRE LTD 02/03/2011 598.40 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307437 MISS YASMEEN JAMIL 03/03/2011 684.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307438 VALE HOUSE STABILISATION SERVICES LTD 04/03/2011 2,400.00 Communities 2DB KDAAT Adu520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307439 ROSEDENE RESIDENTIAL CARE HOME 02/03/2011 9,202.04 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307439 ROSEDENE RESIDENTIAL CARE HOME 02/03/2011 1,499.60 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307440 PHILBEACH CARE CENTRE LTD 02/03/2011 1,692.32 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307441 MISS HELEN KNOTT 03/03/2011 630.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307442 H F TRUST LIMITED 04/03/2011 524.20 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307444 L'ARCHE KENT COMMUNITY 02/03/2011 2,732.68 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307446 PHILBEACH CARE CENTRE LTD 02/03/2011 1,692.32 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307451 L'ARCHE KENT COMMUNITY 02/03/2011 3,616.12 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307452 PHILBEACH CARE CENTRE LTD 02/03/2011 1,692.32 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307454 IDOX INFORMATION SERVICES LIMITED 03/03/2011 1,500.00 Chief Executives 8DY Policy and 451 Subscriptions<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307457 PHILBEACH CARE CENTRE LTD 02/03/2011 1,825.64 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307459 RECTORY HOUSE LTD 02/03/2011 4,577.84 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307461 L'ARCHE KENT COMMUNITY 02/03/2011 2,149.44 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307464 PHILBEACH CARE CENTRE LTD 02/03/2011 1,692.32 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307466 JAMES HAILES ENTERTAINER 04/03/2011 1,200.00 Children, Families &1LX Tunbridge 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307469 THE OLD RECTORY 02/03/2011 1,445.44 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307470 PHILBEACH CARE CENTRE LTD 02/03/2011 1,692.32 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307475 THE LALEHAM 02/03/2011 15,775.20 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307475 THE LALEHAM 02/03/2011 2,629.20 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307477 THE OLD RECTORY 02/03/2011 1,445.44 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307478 ASHFORD INTERNATIONAL HOTEL PLC 03/03/2011 570.00 Children, Families &1MA Childrens C120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307479 PHILBEACH CARE CENTRE LTD 02/03/2011 1,762.88 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307482 GREAT ESCAPE MURALS 03/03/2011 500.00 Children, Families &1LS Gravesham101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307483 THE MAKATON CHARITY 02/03/2011 12,000.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307484 PHILBEACH CARE CENTRE LTD 02/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307486 THE OLD RECTORY 02/03/2011 1,445.44 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307490 PHILBEACH CARE CENTRE LTD 02/03/2011 1,692.32 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307493 ENABLE ACCESS 22/03/2011 2,797.50 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
Page 42 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307494 THE OLD RECTORY 02/03/2011 1,445.44 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307494 THE OLD RECTORY 02/03/2011 552.80 Adult Services 42D Pres Rights937 DSS Contributions<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307497 A+ EDUCATION LTD 04/03/2011 31,350.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307498 HIGH QUALITY LIFESTYLES LTD 02/03/2011 13,332.20 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307501 THE OLD RECTORY 02/03/2011 1,445.44 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307503 HIGH QUALITY LIFESTYLES LTD 02/03/2011 14,962.08 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307504 LYNDHURST REST HOME 02/03/2011 15,859.20 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307507 THE OLD RECTORY 02/03/2011 1,492.32 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307509 THE REGARD PARTNERSHIP 02/03/2011 4,379.20 Adult Services 47W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307510 LARKFIELD HALL LIMITED T/A PEPENBURY 02/03/2011 2,275.32 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307512 THE OLD RECTORY 02/03/2011 1,764.08 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307513 RECTORY HOUSE LTD 02/03/2011 3,438.84 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307514 LARKFIELD HALL LIMITED T/A PEPENBURY 02/03/2011 4,592.08 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307516 MEADOW DEAN RESIDENTIAL HOME 02/03/2011 10,787.76 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307517 THE OLD RECTORY 02/03/2011 1,895.20 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307518 LARKFIELD HALL LIMITED T/A PEPENBURY 02/03/2011 6,546.36 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307524 NORTH LODGE CARE HOME 02/03/2011 1,585.92 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307526 KENT COUNTY COUNCIL 02/03/2011 794,055.80 Chief Executives 8DM Manageme 674 Charge to Commercial Services<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307527 NORTH LODGE CARE HOME 02/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307529 PORT REGIS RESIDENTIAL HOME 02/03/2011 6,343.68 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307529 PORT REGIS RESIDENTIAL HOME 02/03/2011 4,215.12 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307530 THE OLD RECTORY 02/03/2011 1,445.44 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307532 NORTH LODGE CARE HOME 02/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307535 COSALT INTERNATIONAL LTD T/A CREWSAVER 04/03/2011 671.30 Communities 2UA Youth Serv 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307536 THE OLD RECTORY 02/03/2011 1,445.44 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307537 NORTH LODGE CARE HOME 02/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307541 NORTH LODGE CARE HOME 02/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307543 THE OLD RECTORY 02/03/2011 1,492.32 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307545 NAS SERVICES LTD 03/03/2011 3,356.85 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307546 NORTH LODGE CARE HOME 02/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307548 NUTLEY HALL LTD 02/03/2011 2,471.91 Adult Services 42E Pres Rights520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307549 ALLIED HEALTHCARE GROUP LTD 02/03/2011 1,273.32 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307552 THE OLD RECTORY 02/03/2011 1,567.28 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307558 THE OLD RECTORY 02/03/2011 1,567.28 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307559 ALLIED HEALTHCARE GROUP LTD 02/03/2011 1,183.32 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307560 NUTLEY HALL LTD 02/03/2011 2,471.91 Adult Services 42E Pres Rights520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307562 THE OLD RECTORY 02/03/2011 1,914.00 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307563 ST RADIGUNDS COMMUNITY CENTRE CO LTD 03/03/2011 627.50 Children, Families &1LC Dover - LCS120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307564 FAMILY MATTERS FOSTERING LTD 02/03/2011 4,399.92 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307566 APOLLO FUNK ENTERTAINMENTS 04/03/2011 795.00 Chief Executives 8DP Property 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307569 FAMILY MATTERS FOSTERING LTD 02/03/2011 2,116.00 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307573 FAMILY MATTERS FOSTERING LTD 02/03/2011 2,519.44 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307575 THE OLD RECTORY 02/03/2011 1,567.28 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307578 THE OLD RECTORY 02/03/2011 3,065.64 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307581 THE OLD RECTORY 02/03/2011 2,250.88 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307584 THE REGARD PARTNERSHIP 02/03/2011 5,703.80 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307587 DOCUMENT OPTIONS LIMITED 02/03/2011 5,108.78 Children, Families &1EC ASK Early Y310 Postages<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307588 OAKDENE REST HOME 02/03/2011 5,179.44 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307592 DR G I VITTAY 02/03/2011 1,674.20 Communities 2RF Coroners 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307593 MALTREATH 02/03/2011 6,195.72 Adult Services 44B IS Res Care523 Private Contractors<br />
Page 43 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307596 BEDSTONE LIMITED T/A HOCKEREDGE & JASMINE CENTRE 04/03/2011 1,230.00 Adult Services 47C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307599 LITTLE COURT NRS HME-PATIENTS A/C 02/03/2011 30,703.88 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307599 LITTLE COURT NRS HME-PATIENTS A/C 02/03/2011 7,391.60 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307600 MRS LEIGH GILES 04/03/2011 900.00 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307602 MALTREATH 02/03/2011 8,260.96 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307603 MONT CALM RESIDENTIAL HOME 02/03/2011 25,511.36 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307605 XMA LTD 03/03/2011 1,082.64 Communities 2YB YOT Team 302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307606 DR A ABDULKADIR 02/03/2011 3,628.65 Communities 2RF Coroners 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307609 IT RESOURCE MANAGEMENT LIMITED 03/03/2011 705.07 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307610 OLD RECTORY HARBLEDOWN 02/03/2011 2,765.36 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307616 LEARNING DISABILITIES CARE (DOVER) LTD 04/03/2011 3,690.00 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307620 FUTURE CREATIVE CIC LTD 04/03/2011 960.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307623 THE OLD VICARAGE 02/03/2011 13,925.16 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307623 THE OLD VICARAGE 02/03/2011 6,573.00 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307623 THE OLD VICARAGE 02/03/2011 1,450.08 Adult Services 41G Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307623 THE OLD VICARAGE 02/03/2011 1,397.60 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307623 THE OLD VICARAGE 02/03/2011 1,368.80 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307624 EASIBATHE LIMITED 04/03/2011 1,265.00 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307625 ROSEDENE RESIDENTIAL CARE HOME 02/03/2011 2,629.04 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307626 YES DINING (LONDON) LIMITED 03/03/2011 1,869.80 Chief Executives 8DP Property 341 Contract Catering<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307628 PIPER FARMS 04/03/2011 1,380.26 Environment, Highw7WD Compostab523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307631 PORT REGIS RESIDENTIAL HOME 02/03/2011 2,200.00 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307634 UBM INFORMATION LTD 04/03/2011 7,500.00 Chief Executives 8DK Contact Ke 440 Conference Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307637 PORT REGIS RESIDENTIAL HOME 02/03/2011 3,943.80 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307637 PORT REGIS RESIDENTIAL HOME 02/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307638 SOUTH AND WEST KENT COLLEGE 04/03/2011 40,394.50 Adult Services 54J Training 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307639 TURNING POINT SERVICES LIMITED 03/03/2011 520.00 Communities 2DB KDAAT Adu520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307640 CHILDCARE2GO MOBILE CRECHE 04/03/2011 4,780.00 Children, Families &1LP Shepway R 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307641 PORT REGIS RESIDENTIAL HOME 02/03/2011 2,629.20 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307641 PORT REGIS RESIDENTIAL HOME 02/03/2011 1,699.20 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307643 ICON THEATRE 02/03/2011 525.00 Environment, Highw6AD <strong>Kent</strong> Down 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307645 KENT TOP TEMPS LTD 03/03/2011 1,163.26 Adult Services 41F KCC Res Ca044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307647 ICON THEATRE 02/03/2011 582.00 Environment, Highw6AD <strong>Kent</strong> Down 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307649 ICON THEATRE 02/03/2011 2,350.00 Environment, Highw6AD <strong>Kent</strong> Down 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307650 FACE RECORDING AND MEASUREMENT SYSTEMS LTD 04/03/2011 36,000.00 Adult Services 58G Policy And 303 Computer and Other IT Expenditure (Softwar<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307653 JONROW LIMITED 04/03/2011 613.19 Adult Services 41F KCC Res Ca101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307655 MEDWAY COUNCIL 02/03/2011 600.00 Children, Families &1HR IS Fosterin 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307656 KENT TOP TEMPS LTD 03/03/2011 1,800.00 Children, Families &1PB Attendance044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307659 ARC CREATIVE DESIGNS LTD 04/03/2011 935.00 Environment, Highw6AD <strong>Kent</strong> Down 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307668 JOHN MILLER PHOTOGRAPHER 04/03/2011 845.60 Environment, Highw6AD <strong>Kent</strong> Down 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307676 LEONARD CHESHIRE DISABILITY 03/03/2011 2,144.32 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307683 STREAMLINE (KENT) LTD 04/03/2011 1,224.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307686 KENT COUNTY COUNCIL 02/03/2011 1,986.43 Children, Families &1TA Capital - Pr C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307688 KENT COUNTY COUNCIL 02/03/2011 1,000.00 Children, Families &1TA Capital - Pr C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307690 KENT COUNTY COUNCIL 02/03/2011 989.00 Children, Families &1TA Capital - Pr C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307692 KENT COUNTY COUNCIL 02/03/2011 1,981.77 Children, Families &1TA Capital - Pr C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307693 KENT COUNTY COUNCIL 02/03/2011 981.75 Children, Families &1TA Capital - Pr C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307698 KENT COUNTY COUNCIL 02/03/2011 2,000.00 Children, Families &1TA Capital - Pr C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307699 KENT COUNTY COUNCIL 02/03/2011 2,000.00 Children, Families &1TA Capital - Pr C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307700 KENT COUNTY COUNCIL 02/03/2011 1,000.00 Children, Families &1TA Capital - Pr C70 Capital Grants and Advances<br />
Page 44 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307701 KENT COUNTY COUNCIL 02/03/2011 1,995.50 Children, Families &1TA Capital - Pr C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307718 ST MARKS CHURCH OF ENGLAND PRIMARY SCHOOL ECCLES/M02/03/2011 3,000.00 Environment, Highw6AD <strong>Kent</strong> Down 500 Other Directorates of the <strong>Council</strong><br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307722 INTEGRATED SERVICES PROGRAMME 02/03/2011 10,076.64 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307727 TERM TIME TEACHERS LIMITED 03/03/2011 550.00 Children, Families &1PB Attendance044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307728 L'ARCHE KENT COMMUNITY 02/03/2011 2,732.68 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307730 TIMEPLAN EDUCATION GROUP LTD 03/03/2011 1,890.00 Children, Families &1PB Attendance044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307740 LARKFIELD HALL LIMITED T/A PEPENBURY 02/03/2011 3,811.44 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307743 MCVEIGH PARKER & CO LTD 02/03/2011 2,816.15 Environment, Highw6AD <strong>Kent</strong> Down 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307744 PRECIOUS HOMES LTD 02/03/2011 17,971.43 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307750 LARKFIELD HALL LIMITED T/A PEPENBURY 02/03/2011 7,069.36 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307751 FILCRIS LIMITED 02/03/2011 745.00 Environment, Highw6AD <strong>Kent</strong> Down 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307757 LARKFIELD HALL LIMITED T/A PEPENBURY 02/03/2011 5,934.88 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307766 LARKFIELD HALL LIMITED T/A PEPENBURY 02/03/2011 3,811.44 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307772 ASSESSMENT & QUALIFICATIONS ALLIANCE 03/03/2011 1,108.35 Children, Families &1PB Attendance400 Examination Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307774 BENJAMIN LATROBE LTD 03/03/2011 600.00 Children, Families &1HT <strong>County</strong> Ado120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307776 KENT TOP TEMPS LTD 02/03/2011 2,132.13 Children, Families &1AE Transitions 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307776 KENT TOP TEMPS LTD 02/03/2011 1,107.50 Children, Families &1AX 18+ DFES 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307779 MOUCHEL LTD 02/03/2011 22,083.33 Chief Executives 8EL Regenerati 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307780 ALTERNATIVE CHOICE CAR SERV & BOROUGH GREEN TAXIS 02/03/2011 675.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307780 ALTERNATIVE CHOICE CAR SERV & BOROUGH GREEN TAXIS 02/03/2011 675.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307781 ALTERNATIVE CHOICE CAR SERV & BOROUGH GREEN TAXIS 02/03/2011 1,470.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307782 ALTERNATIVE CHOICE CAR SERV & BOROUGH GREEN TAXIS 02/03/2011 1,792.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307783 ALTERNATIVE CHOICE CAR SERV & BOROUGH GREEN TAXIS 02/03/2011 825.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307784 EXPRESS CABS & COURIERS LTD 02/03/2011 5,448.80 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307785 EXPRESS CABS & COURIERS LTD 02/03/2011 18,104.04 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307786 EXPRESS CABS & COURIERS LTD 02/03/2011 2,370.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307787 EXPRESS CABS & COURIERS LTD 02/03/2011 930.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307788 EXPRESS CABS & COURIERS LTD 02/03/2011 2,240.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307789 EXPRESS CABS & COURIERS LTD 02/03/2011 3,930.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307790 EXPRESS CABS & COURIERS LTD 02/03/2011 2,786.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307791 EXPRESS CABS & COURIERS LTD 02/03/2011 1,470.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307792 EXPRESS CABS & COURIERS LTD 02/03/2011 560.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307793 EXPRESS CABS & COURIERS LTD 02/03/2011 882.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307794 EXPRESS CABS & COURIERS LTD 02/03/2011 3,011.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307795 EXPRESS CABS & COURIERS LTD 02/03/2011 969.22 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307796 EXPRESS CABS & COURIERS LTD 02/03/2011 1,200.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307797 EXPRESS CABS & COURIERS LTD 02/03/2011 5,302.50 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307798 EXPRESS CABS & COURIERS LTD 02/03/2011 1,371.00 Children, Families &1RP Finance 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307799 EXPRESS CABS & COURIERS LTD 02/03/2011 870.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307800 EXPRESS CABS & COURIERS LTD 02/03/2011 1,410.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307801 EXPRESS CABS & COURIERS LTD 02/03/2011 900.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307802 EXPRESS CABS & COURIERS LTD 02/03/2011 3,885.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307803 EXPRESS CABS & COURIERS LTD 02/03/2011 1,116.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307804 EXPRESS CABS & COURIERS LTD 02/03/2011 2,805.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307805 ALTERNATIVE CHOICE CAR SERV & BOROUGH GREEN TAXIS 02/03/2011 1,170.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307806 ALTERNATIVE CHOICE CAR SERV & BOROUGH GREEN TAXIS 02/03/2011 1,200.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307807 ALTERNATIVE CHOICE CAR SERV & BOROUGH GREEN TAXIS 02/03/2011 1,120.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307808 ALTERNATIVE CHOICE CAR SERV & BOROUGH GREEN TAXIS 02/03/2011 1,330.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307809 ALTERNATIVE CHOICE CAR SERV & BOROUGH GREEN TAXIS 02/03/2011 1,469.25 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307812 ALLEN'S (KENT) LTD 02/03/2011 666.00 Children, Families &1RP Finance 222 Home to School Transport - Hired<br />
Page 45 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307813 ALLEN'S (KENT) LTD 02/03/2011 1,118.16 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307814 BRITANNIA CARS & COACHES 02/03/2011 42,481.11 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307814 BRITANNIA CARS & COACHES 02/03/2011 2,038.89 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307815 CENTRAL TAXIS (DOVER) LTD 02/03/2011 1,824.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307816 EXPRESS CABS & COURIERS LTD 02/03/2011 1,644.68 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307817 EXPRESS CABS & COURIERS LTD 02/03/2011 11,040.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307818 ALTERNATIVE CHOICE CAR SERV & BOROUGH GREEN TAXIS 02/03/2011 1,035.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307820 ALTERNATIVE CHOICE CAR SERV & BOROUGH GREEN TAXIS 02/03/2011 646.80 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307823 FOLKESTONE TAXI CO LTD 02/03/2011 718.90 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307824 FOLKESTONE TAXI CO LTD 02/03/2011 840.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307825 FOLKESTONE TAXI CO LTD 02/03/2011 660.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307827 FOLKESTONE TAXI CO LTD 02/03/2011 1,080.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307828 FOLKESTONE TAXI CO LTD 02/03/2011 828.56 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307831 FOLKESTONE TAXI CO LTD 02/03/2011 560.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307835 FOLKESTONE TAXI CO LTD 02/03/2011 812.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307837 FOLKESTONE TAXI CO LTD 02/03/2011 503.30 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307841 ROSEWAY 02/03/2011 1,722.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307842 ROSEWAY 02/03/2011 2,832.48 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307843 EXPRESS CABS & COURIERS LTD 02/03/2011 1,095.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307845 EXPRESS CABS & COURIERS LTD 02/03/2011 540.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307846 EXPRESS CABS & COURIERS LTD 02/03/2011 1,050.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307847 EXPRESS CABS & COURIERS LTD 02/03/2011 1,305.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307849 EXPRESS CABS & COURIERS LTD 02/03/2011 825.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307851 EXPRESS CABS & COURIERS LTD 02/03/2011 1,260.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307852 EXPRESS CABS & COURIERS LTD 02/03/2011 4,703.02 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307854 EXPRESS CABS & COURIERS LTD 02/03/2011 942.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307855 EXPRESS CABS & COURIERS LTD 02/03/2011 2,380.20 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307856 FOLKESTONE TAXI CO LTD 02/03/2011 739.50 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307858 FOLKESTONE TAXI CO LTD 02/03/2011 885.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307859 FOLKESTONE TAXI CO LTD 02/03/2011 1,428.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307860 EXPRESS CABS & COURIERS LTD 02/03/2011 1,665.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307861 EXPRESS CABS & COURIERS LTD 02/03/2011 503.30 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307863 ASM COACHES 02/03/2011 1,781.40 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307864 ASM COACHES 02/03/2011 657.16 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307865 ASM COACHES 02/03/2011 1,475.50 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307867 M&P CARS 02/03/2011 1,504.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307869 1ST CHOICE TAXIS LTD 02/03/2011 945.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307870 1ST CHOICE TAXIS LTD 02/03/2011 1,698.20 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307871 1ST CHOICE TAXIS LTD 02/03/2011 623.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307872 1ST CHOICE TAXIS LTD 02/03/2011 849.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307873 MR G WATKINSON 02/03/2011 640.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307874 TYLER TAXIS 02/03/2011 1,400.00 Children, Families &1HL Section 17 232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307875 TYLER TAXIS 02/03/2011 2,914.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307876 ST NICHOLAS' SCHOOL 02/03/2011 1,770.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307877 ST NICHOLAS' SCHOOL 02/03/2011 1,710.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307878 STATION CABS 02/03/2011 1,800.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307879 STATION CABS 02/03/2011 980.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307880 STATION CABS 02/03/2011 2,968.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307881 STATION CABS 02/03/2011 2,115.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307882 STATION CABS 02/03/2011 3,450.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
Page 46 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307885 VALLEY TRAVEL 02/03/2011 2,142.44 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307887 VALLEY TRAVEL 02/03/2011 700.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307888 BARRY MALLARD TAXIS 02/03/2011 1,701.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307890 RICKY LAW 02/03/2011 1,200.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307892 KEVINS AIRPORT TRANSFERS 02/03/2011 1,176.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307893 KEVINS AIRPORT TRANSFERS 02/03/2011 1,540.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307894 KEVINS AIRPORT TRANSFERS 02/03/2011 1,120.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307895 KEVINS AIRPORT TRANSFERS 02/03/2011 2,118.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307896 KEVINS AIRPORT TRANSFERS 02/03/2011 980.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307897 REDROUTE BUSES LTD 02/03/2011 2,580.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307898 COMPUTER CABS LIMITED 02/03/2011 665.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307900 FOLKESTONE TAXI CO LTD 02/03/2011 1,500.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307901 FOLKESTONE TAXI CO LTD 02/03/2011 1,410.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307902 KENT EXECUTIVE CAR HIRE 02/03/2011 2,325.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307903 PALM BAY TRAVEL 02/03/2011 4,875.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307904 PALM BAY TRAVEL 02/03/2011 1,500.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307905 M&D TRANSPORT 02/03/2011 1,440.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307907 M&D TRANSPORT 02/03/2011 735.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307908 M&D TRANSPORT 02/03/2011 1,170.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307909 M&D TRANSPORT 02/03/2011 530.88 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307912 M&D TRANSPORT 02/03/2011 600.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307915 MR A VENABLES 02/03/2011 638.40 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307916 MICK'S TAXIS 02/03/2011 810.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307917 MR T HUNT 02/03/2011 600.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307919 SATHINDER SINGH 02/03/2011 1,272.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307920 GMS TRAVEL LTD 02/03/2011 1,215.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307921 GMS TRAVEL LTD 02/03/2011 1,215.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307922 GMS TRAVEL LTD 02/03/2011 1,425.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307923 GMS TRAVEL LTD 02/03/2011 1,545.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307924 GMS TRAVEL LTD 02/03/2011 742.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307925 GMS TRAVEL LTD 02/03/2011 924.30 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307926 GMS TRAVEL LTD 02/03/2011 675.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307927 GMS TRAVEL LTD 02/03/2011 1,517.70 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307928 GMS TRAVEL LTD 02/03/2011 1,268.10 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307929 KENSWAY TOURS 02/03/2011 1,800.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307930 KENSWAY TOURS 02/03/2011 1,830.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307931 KENSWAY TOURS 02/03/2011 1,590.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307932 KENSWAY TOURS 02/03/2011 1,995.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307933 E C HARBOUR 02/03/2011 4,974.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307934 PREMIERE TRAVEL 02/03/2011 3,075.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307938 BLUE LINE TAXIS 02/03/2011 920.00 Adult Services 46C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307947 TONI'S TAXI SERVICE LIMITED 02/03/2011 728.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307949 TONI'S TAXI SERVICE LIMITED 02/03/2011 1,110.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307950 B V CARS 02/03/2011 885.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307952 B V CARS 02/03/2011 659.50 Children, Families &1RP Finance 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307953 B V CARS 02/03/2011 600.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307954 B V CARS 02/03/2011 1,545.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307955 B V CARS 02/03/2011 690.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307956 B V CARS 02/03/2011 556.87 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307957 B V CARS 02/03/2011 1,092.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
Page 47 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307960 R C' S TAXI 02/03/2011 3,683.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307961 GMS TRAVEL LTD 02/03/2011 1,266.45 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307962 GMS TRAVEL LTD 02/03/2011 1,500.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307963 GMS TRAVEL LTD 02/03/2011 696.00 Children, Families &1RP Finance 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307968 P Y TRAVEL 02/03/2011 1,217.50 Children, Families &1HH Fostering N232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307969 GOLDWYN COMMUNITY SPECIAL SCHOOL 02/03/2011 5,019.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307970 MR ANTHONY LEACH T/A TL TRAVEL 02/03/2011 2,100.00 Adult Services 46C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307972 STEWARTS TRAVEL 02/03/2011 957.50 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307973 D J S MINIBUSES 02/03/2011 2,900.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307974 ANGLIAN TAXI SERVICES LTD T/AS CENTRAL CARS 02/03/2011 836.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307975 ANGLIAN TAXI SERVICES LTD T/AS CENTRAL CARS 02/03/2011 880.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307977 MRS K KAUR 02/03/2011 839.88 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307978 MR S P CAVANAGH 02/03/2011 600.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307979 MR ANDREW HOBDEN 02/03/2011 1,050.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307980 AROUND AND ABOUT TAXIS 02/03/2011 560.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307983 MR A C HOLLOWAY T/A TONY'S TAXIS 02/03/2011 900.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307985 DWB TAXI SERVICE 02/03/2011 757.50 Children, Families &1RP Finance 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307986 MR JEREMY MARK STONE 02/03/2011 1,624.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307987 STEVEN HOBBINS 02/03/2011 1,050.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307988 ANDREW BAKER 02/03/2011 750.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307989 DAVID EVANS 02/03/2011 1,012.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307992 PETER DINSLEY & CO LTD T/A MARSH CARS 4 U 02/03/2011 892.50 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6307996 ANTHONY HALL 02/03/2011 826.00 Children, Families &1HH Fostering N232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308002 STEPHEN SOUTER TAXIS 02/03/2011 875.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308004 MR GABRIEL GRIGOROIU T/A CAB 24 TAXIS 02/03/2011 690.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308005 MR GABRIEL GRIGOROIU T/A CAB 24 TAXIS 02/03/2011 1,050.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308006 PLACE2PLACE CARS LTD 02/03/2011 985.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308010 DARRIN RITCHIE AND JOHN ARTHUR T/A D & J TRAVEL & ALL 02/03/2011 825.00 Children, Families &1RP Finance 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308012 PALM BAY TRAVEL 02/03/2011 1,275.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308013 PALM BAY TRAVEL 02/03/2011 1,725.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308014 PALM BAY TRAVEL 02/03/2011 720.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308015 PALM BAY TRAVEL 02/03/2011 1,470.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308017 PALM BAY TRAVEL 02/03/2011 1,260.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308018 PALM BAY TRAVEL 02/03/2011 1,260.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308019 PALM BAY TRAVEL 02/03/2011 1,260.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308020 HASAN YENER 02/03/2011 840.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308021 A PLUMMER TAXIS 02/03/2011 644.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308022 HOP FARM TRADING LTD 03/03/2011 707.50 Children, Families &1EC ASK Early Y120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308023 THE YOUNG LIVES FOUNDATION 02/03/2011 29,603.25 Children, Families &1HM Childrens V452 Service Agency Agreements<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308024 CONFEDERATION OF HEADS OF YOUNG PEOPLE'S SERVICES 03/03/2011 1,500.00 Communities 2UA Youth Serv 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308025 THE YOUNG LIVES FOUNDATION 02/03/2011 10,151.00 Children, Families &1HM Childrens V452 Service Agency Agreements<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308030 STORYSACK LTD 03/03/2011 2,975.24 Children, Families &1EC ASK Early Y300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308030 STORYSACK LTD 03/03/2011 948.57 Children, Families &1EC ASK Early Y330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308043 HILDEN OAKS SCHOOL 02/03/2011 5,000.00 Children, Families &1EC ASK Early Y002 Supply Teachers<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308044 CHOOCHOOS DAY NURSERY-CANTERBURY 02/03/2011 5,000.00 Children, Families &1EC ASK Early Y002 Supply Teachers<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308045 ST GEORGES COMMUNITY CHILDRENS PROJECT LTD 02/03/2011 5,000.00 Children, Families &1EC ASK Early Y002 Supply Teachers<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308046 HOLBOROUGH DAY NURSERY LTD 02/03/2011 5,000.00 Children, Families &1EC ASK Early Y002 Supply Teachers<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308047 SMILES & GIGGLES NURSERY SCHOOL-BROADSTAIRS 02/03/2011 5,000.00 Children, Families &1EC ASK Early Y002 Supply Teachers<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308048 NEW WORLD MONTESSORI PEMBURY 02/03/2011 5,000.00 Children, Families &1EC ASK Early Y002 Supply Teachers<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308049 ARCHBISHOP COURTENAY PRE-SCHOOL-A C CHILDCARE LTD 02/03/2011 5,000.00 Children, Families &1EC ASK Early Y002 Supply Teachers<br />
Page 48 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308050 NEW WORLD MONTESSORI 02/03/2011 5,000.00 Children, Families &1EC ASK Early Y002 Supply Teachers<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308051 JO JO'S DAY CARE NURSERY 02/03/2011 4,000.00 Children, Families &1EC ASK Early Y002 Supply Teachers<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308052 JO JO'S DAY CARE NURSERY 02/03/2011 4,000.00 Children, Families &1EC ASK Early Y002 Supply Teachers<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308053 CULVERSTONE PRE-SCHOOL GROUP 02/03/2011 4,000.00 Children, Families &1EC ASK Early Y002 Supply Teachers<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308054 KIDDIES CORNER DAY CARE 02/03/2011 4,000.00 Children, Families &1EC ASK Early Y002 Supply Teachers<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308055 SMARTY TOTS-SMARTY PANTS NURSERY SCHOOL LTD 02/03/2011 4,000.00 Children, Families &1EC ASK Early Y002 Supply Teachers<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308056 RAINBOW PLAYGROUP & PRE-SCHOOL-DOVER 02/03/2011 4,000.00 Children, Families &1EC ASK Early Y002 Supply Teachers<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308057 KALEIDASCOPE CHILDCARE-DOVER 02/03/2011 500.00 Children, Families &1EC ASK Early Y002 Supply Teachers<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308058 ST MARTINS PRE-SCHOOL-DOVER 02/03/2011 3,000.00 Children, Families &1EC ASK Early Y002 Supply Teachers<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308059 KIDDIES CORNER DAY CARE 02/03/2011 3,000.00 Children, Families &1EC ASK Early Y002 Supply Teachers<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308060 TREETOPS PRE-SCHOOL GROUP 02/03/2011 1,500.00 Children, Families &1EC ASK Early Y002 Supply Teachers<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308061 THE OLD SCHOOL HOUSE NURSERY-TENTERDEN 02/03/2011 1,500.00 Children, Families &1EC ASK Early Y002 Supply Teachers<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308062 KIDDIES CORNER DAY CARE 02/03/2011 3,000.00 Children, Families &1EC ASK Early Y002 Supply Teachers<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308063 ACORNS NURSERY 02/03/2011 3,000.00 Children, Families &1EC ASK Early Y002 Supply Teachers<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308064 ABC PRESCHOOL (SWALECLIFFE) 02/03/2011 500.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308065 KINDERGARTEN KIDS LTD ALBERT) 02/03/2011 500.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308066 KENT PLAY CLUBS 02/03/2011 500.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308067 BRIARY PRE-SCHOOL 02/03/2011 500.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308068 BRIDGE AFTER SCHOOL CLUB 02/03/2011 500.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308069 CRANBROOK OUT OF SCHOOL CLUB 02/03/2011 500.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308070 DAVINGTON AFTER SCHOOL CLUB 02/03/2011 500.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308071 THE DEN 02/03/2011 500.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308072 KINDER GROUP LTD 02/03/2011 500.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308073 KENT PLAY CLUBS 02/03/2011 500.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308074 KENT PLAY CLUBS 02/03/2011 500.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308075 DYMCHURCH AFTER SCHOOL CLUB 02/03/2011 500.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308076 KENT PLAY CLUBS 02/03/2011 500.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308077 KENT PLAY CLUBS 02/03/2011 500.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308078 HARLEQUIN OUT OF SCHOOL CLUBS 02/03/2011 500.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308079 HARLEQUIN OUT OF SCHOOL CLUBS 02/03/2011 500.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308080 KENT PLAY CLUBS 02/03/2011 500.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308081 KENT PLAY CLUBS 02/03/2011 500.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308082 KENT PLAY CLUBS 02/03/2011 500.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308083 HOLMESDALE TECHNOLOGY COLLEGE 02/03/2011 500.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308084 THE HUB OUT OF SCHOOL CLUB 02/03/2011 500.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308085 KADELA 02/03/2011 500.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308086 NURSERY DAYS LTD 02/03/2011 500.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308087 NURSERY DAYS LTD 02/03/2011 500.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308088 KINDER GROUPS LIMITED 02/03/2011 500.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308089 KINDER GROUPS LIMITED 02/03/2011 500.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308090 KINDER GROUP LTD 02/03/2011 500.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308091 KINDER GROUP LTD 02/03/2011 500.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308092 KINDERGARTEN KIDS LTD ALBERT) 02/03/2011 500.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308093 KENT PLAY CLUBS 02/03/2011 500.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308094 LITTLE HIPPOS AFTER SCHOOL CLUB 02/03/2011 500.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308095 LITTLE TREASURES ALLROUND CHILDCARE 02/03/2011 500.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308096 KENT TOP TEMPS LTD 10/03/2011 12,388.10 Chief Executives 8EL Regenerati 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308097 NORTH DOWNS KIDZ 02/03/2011 500.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308098 OASIS 02/03/2011 500.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308099 OSPRINGE OUT OF SCHOOL CLUB 02/03/2011 500.00 Children, Families &1EC ASK Early Y450 Grants<br />
Page 49 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308100 PITCH IN OUT OF SCHOOL CLUB 02/03/2011 500.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308101 PLAY 4 AGES LIMITED 02/03/2011 500.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308102 PLAY 4 AGES LIMITED 02/03/2011 500.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308103 QUACKERS OUT SCHOOL ACTIVITY CLUB 02/03/2011 500.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308104 RAINBOW OUT OF SCHOOL CLUBS LTD 02/03/2011 2,500.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308105 KENT PLAY CLUBS 02/03/2011 500.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308106 KENT PLAY CLUBS 02/03/2011 500.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308107 KENT PLAY CLUBS 02/03/2011 500.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308108 KENT PLAY CLUBS 02/03/2011 500.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308109 ST PETERS METHODIST ASC 02/03/2011 500.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308110 STAR KIDS AFTER SCHOOL CLUB 02/03/2011 500.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308111 ST STEPHENS PRE-SCHOOL 02/03/2011 500.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308112 STREETWISE OUT OF SCHOOL 02/03/2011 500.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308113 THANINGTON AFTER SCHOOL CLUB 02/03/2011 500.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308114 TWINKLES OSC 02/03/2011 500.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308115 WRAP AROUND CARE 02/03/2011 500.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308116 KENT PLAY CLUBS 02/03/2011 500.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308117 PLAYWISE OUT OF SCHOOL CLUB 02/03/2011 500.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308118 THE OLD SCHOOL HOUSE NURSERY-TENTERDEN 02/03/2011 1,790.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308119 KINDERGARTEN KIDS LTD ALBERT) 02/03/2011 500.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308120 CABRINI CHILDREN'S SOCIETY 02/03/2011 500.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308121 HARLEQUIN OUT OF SCHOOL CLUBS 02/03/2011 500.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308122 STA EXCEL LTD 03/03/2011 537.00 Children, Families &1EF Standards &064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308125 TURNER & TOWNSEND 11/03/2011 25,054.10 Chief Executives 8EJ Support Fo 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308126 KENT TOP TEMPS LTD 03/03/2011 4,800.00 Adult Services 49G Adults Team044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308128 KENT TOP TEMPS LTD 03/03/2011 1,198.93 Chief Executives 8DL Legal Servi 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308129 BASEPOINT CENTRES LTD 10/03/2011 3,543.67 Chief Executives 8EK Economic D523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308136 LEONARD CHESHIRE DISABILITY 03/03/2011 629.32 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308137 KENT SOCIAL CARE PROFFESSIONALS LTD 03/03/2011 566.30 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308160 KENT SOCIAL CARE PROFFESSIONALS LTD 03/03/2011 531.05 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308161 MCCH HO 02/03/2011 36,851.03 Communities 2BD Learning D 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308161 MCCH HO 02/03/2011 20,164.79 Communities 2BF Mental Hea520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308163 MRS LEIGH GILES 02/03/2011 3,037.36 Communities 2BD Learning D 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308165 ELIZABETH FITZROY SUPPORT 02/03/2011 5,669.69 Communities 2BD Learning D 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308168 CANTERCARE 02/03/2011 5,781.76 Communities 2BH Other Yout 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308169 TULIPS SUPPORTING PEOPLE 02/03/2011 3,005.60 Communities 2BD Learning D 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308170 ADVANCE HOUSING ASSOCIATION 02/03/2011 23,342.32 Communities 2BF Mental Hea521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308171 DEPAUL TRUST 02/03/2011 6,165.48 Communities 2BH Other Yout 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308172 O'SHEA PARTNERSHIP LLP 02/03/2011 65,862.89 Communities 2BD Learning D 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308173 LIFE HOUSING 02/03/2011 8,870.31 Communities 2BH Other Yout 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308175 BRIDGE TRUST 02/03/2011 9,712.91 Communities 2BG Other Adult520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308176 ROYAL BRITISH LEGION INDUSTRIE 02/03/2011 6,416.89 Communities 2BE Physical Dis520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308176 ROYAL BRITISH LEGION INDUSTRIE 02/03/2011 758.60 Communities 2BG Other Adult520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308177 COUPLAND PHILIP 02/03/2011 2,963.05 Communities 2BD Learning D 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308179 MISS V CUMBER 02/03/2011 802.78 Communities 2BD Learning D 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308186 SWALE BOROUGH COUNCIL 02/03/2011 8,813.55 Communities 2BC Older Perso510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308187 SEVENOAKS AREA MIND 02/03/2011 7,924.11 Communities 2BF Mental Hea520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308188 ROCKDALE HOUSING ASSOCIATION 02/03/2011 2,955.52 Communities 2BC Older Perso521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308189 ORBIT HOUSING ASSOCIATION 02/03/2011 16,451.50 Communities 2BC Older Perso521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308190 DARTFORD ALMSHOUSE CHARITY 02/03/2011 1,220.89 Communities 2BC Older Perso520 Voluntary Associations<br />
Page 50 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308191 KASBAH 02/03/2011 6,921.22 Communities 2BE Physical Dis520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308192 HF TRUST LTD 02/03/2011 9,786.24 Communities 2BD Learning D 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308193 AGE UK 02/03/2011 15,342.46 Communities 2BC Older Perso520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308194 PEOPLE TO PEOPLE 02/03/2011 3,923.78 Communities 2BF Mental Hea523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308195 INVICTA TELECARE 02/03/2011 106,428.66 Communities 2BG Other Adult521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308195 INVICTA TELECARE 02/03/2011 1,391.92 Communities 2BC Older Perso521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308196 RETHINK SAHAYAK 02/03/2011 4,022.66 Communities 2BG Other Adult520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308197 SANCTUARY HOUSING ASSOCIATION 02/03/2011 3,582.04 Communities 2BC Older Perso521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308199 SEVENOAKS DISTRICT COUNCIL 02/03/2011 1,180.74 Communities 2BG Other Adult510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308200 NORTH KENT WOMEN'S AID 02/03/2011 24,167.58 Communities 2BG Other Adult520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308201 CHAPTER 1 02/03/2011 12,725.27 Communities 2BG Other Adult523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308202 AVANTE PARTNERSHIP 02/03/2011 2,775.28 Communities 2BH Other Yout 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308203 GOLDING HOMES 02/03/2011 59,687.34 Communities 2BC Older Perso521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308203 GOLDING HOMES 02/03/2011 15,544.26 Communities 2BG Other Adult521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308203 GOLDING HOMES 02/03/2011 6,751.51 Communities 2BH Other Yout 521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308205 PORCHLIGHT 02/03/2011 156,621.48 Communities 2BG Other Adult520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308205 PORCHLIGHT 02/03/2011 22,766.96 Adult Services 9BB Suspense SAP Payables suspense<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308205 PORCHLIGHT 02/03/2011 20,230.14 Communities 2BH Other Yout 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308205 PORCHLIGHT 02/03/2011 12,196.22 Communities 2BF Mental Hea520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308206 CANTERBURY CITY COUNCIL 02/03/2011 33,881.35 Communities 2BC Older Perso510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308206 CANTERBURY CITY COUNCIL 02/03/2011 8,813.55 Communities 2BE Physical Dis510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308208 METHODIST HOMES HO 02/03/2011 696.28 Communities 2BC Older Perso521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308209 DOVER DISTRICT COUNCIL 02/03/2011 18,914.33 Communities 2BC Older Perso510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308210 CRIME REDUCTION INITIATIVE 02/03/2011 16,348.95 Communities 2BG Other Adult520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308211 SHEPWAY DISTRICT COUNCIL 02/03/2011 30,425.77 Communities 2BC Older Perso510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308212 CHANNEL HOMES (UK) LTD 02/03/2011 16,874.61 Communities 2BD Learning D 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308213 RUSSETT HOMES 02/03/2011 112,492.76 Communities 2BC Older Perso521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308213 RUSSETT HOMES 02/03/2011 12,644.75 Communities 2BG Other Adult521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308213 RUSSETT HOMES 02/03/2011 4,529.45 Communities 2BD Learning D 521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308214 DARTFORD BOROUGH COUNCIL 02/03/2011 25,214.52 Communities 2BC Older Perso510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308216 MRS P WOOD 02/03/2011 527.75 Communities 2BF Mental Hea523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308217 RICHMOND FELLOWSHIP HO 02/03/2011 67,374.58 Communities 2BF Mental Hea521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308218 RNID 02/03/2011 528.58 Communities 2BE Physical Dis520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308220 OASIS DOMESTIC ABUSE SERVICES 02/03/2011 23,015.70 Communities 2BH Other Yout 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308223 KENWARD TRUST 02/03/2011 19,930.71 Communities 2BH Other Yout 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308223 KENWARD TRUST 02/03/2011 4,851.50 Communities 2BG Other Adult520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308224 ALEXANDRAS HOME 02/03/2011 2,534.31 Communities 2BF Mental Hea523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308225 EAST KENT MENCAP SOCIETY 02/03/2011 11,737.82 Communities 2BD Learning D 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308226 WEST KENT HOUSING ASSOCIATION 02/03/2011 55,447.77 Communities 2BC Older Perso521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308226 WEST KENT HOUSING ASSOCIATION 02/03/2011 31,014.58 Communities 2BG Other Adult521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308226 WEST KENT HOUSING ASSOCIATION 02/03/2011 5,900.79 Communities 2BF Mental Hea521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308226 WEST KENT HOUSING ASSOCIATION 02/03/2011 1,944.13 Communities 2BD Learning D 521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308226 WEST KENT HOUSING ASSOCIATION 02/03/2011 1,310.33 Communities 2BH Other Yout 521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308227 HOUSE OF MERCY 02/03/2011 4,271.73 Communities 2BG Other Adult520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308228 WEST KENT YMCA 02/03/2011 9,302.45 Communities 2BG Other Adult520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308230 SYMBOL UK LIMITED 02/03/2011 6,296.93 Communities 2BD Learning D 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308231 AVENUES TRUST 02/03/2011 2,428.67 Communities 2BD Learning D 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308232 ASHFORD BOROUGH COUNCIL 02/03/2011 21,749.05 Communities 2BC Older Perso510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308233 SOLAR CARE 02/03/2011 851.06 Communities 2BD Learning D 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308234 ANCHOR TRUST H/O 02/03/2011 9,221.49 Communities 2BC Older Perso521 Other Public Bodies<br />
Page 51 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308235 GROVE VILLA CARE 02/03/2011 3,416.54 Communities 2BD Learning D 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308236 CHAUCER HOMECARE 02/03/2011 2,317.79 Communities 2BF Mental Hea523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308237 NORTHGATE WARD OVER 60'S COMM 02/03/2011 4,053.78 Communities 2BC Older Perso520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308238 TAMARISK SERVICES 02/03/2011 2,242.68 Communities 2BD Learning D 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308239 IN TOUCH SUPPORT LTD 02/03/2011 118,033.87 Communities 2BC Older Perso521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308239 IN TOUCH SUPPORT LTD 02/03/2011 20,204.97 Communities 2BG Other Adult521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308239 IN TOUCH SUPPORT LTD 02/03/2011 19,078.47 Communities 2BD Learning D 521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308239 IN TOUCH SUPPORT LTD 02/03/2011 3,623.00 Communities 2BH Other Yout 521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308241 DARTFORD GRAVESHAM & SWANLEY M 02/03/2011 12,812.12 Communities 2BF Mental Hea520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308242 JEPHSON HOMES 02/03/2011 764.36 Communities 2BC Older Perso521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308243 ROYAL MENCAP SOCIETY 02/03/2011 6,951.19 Communities 2BD Learning D 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308244 ABBEYFIELD UK 02/03/2011 798.27 Communities 2BC Older Perso520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308246 TOWN AND COUNTRY HOUSING GROUP 02/03/2011 17,156.56 Communities 2BC Older Perso521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308246 TOWN AND COUNTRY HOUSING GROUP 02/03/2011 14,389.13 Communities 2BG Other Adult521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308247 YMCA THAMES GATEWAY 02/03/2011 11,633.64 Communities 2BG Other Adult520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308248 CUBFIELD ACCOMMODATION LTD 02/03/2011 5,643.15 Communities 2BF Mental Hea523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308250 ENGLISH CHURCHES HOUSING GROUP 02/03/2011 64,356.50 Communities 2BG Other Adult521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308250 ENGLISH CHURCHES HOUSING GROUP 02/03/2011 3,794.91 Communities 2BC Older Perso521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308251 PLACES FOR PEOPLE 02/03/2011 1,916.44 Communities 2BD Learning D 521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308252 HABINTEG HOUSING ASSOCIATION 02/03/2011 1,810.64 Communities 2BE Physical Dis521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308253 CATCH 22 02/03/2011 105,590.14 Communities 2BH Other Yout 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308254 RETHINK 02/03/2011 41,343.42 Communities 2BF Mental Hea520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308255 AVALON ENTERPRISE UK LTD 02/03/2011 14,346.41 Communities 2BD Learning D 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308256 MOAT HOUSING GROUP-SOUTH LTD 02/03/2011 53,529.43 Communities 2BG Other Adult521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308256 MOAT HOUSING GROUP-SOUTH LTD 02/03/2011 12,663.14 Communities 2BC Older Perso521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308256 MOAT HOUSING GROUP-SOUTH LTD 02/03/2011 7,114.29 Communities 2BF Mental Hea521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308256 MOAT HOUSING GROUP-SOUTH LTD 02/03/2011 4,890.33 Communities 2BE Physical Dis521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308256 MOAT HOUSING GROUP-SOUTH LTD 02/03/2011 4,472.55 Communities 2BD Learning D 521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308257 CASA SUPPORT 02/03/2011 181,010.76 Communities 2BG Other Adult521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308257 CASA SUPPORT 02/03/2011 48,092.90 Communities 2BH Other Yout 521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308257 CASA SUPPORT 02/03/2011 38,699.52 Communities 2BC Older Perso521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308257 CASA SUPPORT 02/03/2011 29,468.51 Communities 2BF Mental Hea521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308257 CASA SUPPORT 02/03/2011 7,643.58 Communities 2BD Learning D 521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308258 REFUGE 02/03/2011 30,061.55 Communities 2BG Other Adult520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308259 HOPE ( KENT ) LIMITED 02/03/2011 18,987.20 Communities 2BG Other Adult520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308260 HANOVER HOUSING ASSOCIATION 02/03/2011 10,001.93 Communities 2BC Older Perso521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308261 HOME GROUP LTD 02/03/2011 68,093.47 Communities 2BH Other Yout 521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308261 HOME GROUP LTD 02/03/2011 66,281.45 Communities 2BG Other Adult521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308261 HOME GROUP LTD 02/03/2011 9,328.89 Communities 2BF Mental Hea521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308261 HOME GROUP LTD 02/03/2011 2,421.82 Communities 2BD Learning D 521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308262 HOUSING 21 02/03/2011 9,804.90 Communities 2BC Older Perso521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308264 CARR-GOMM 02/03/2011 42,736.86 Communities 2BF Mental Hea521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308264 CARR-GOMM 02/03/2011 30,395.53 Communities 2BG Other Adult521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308264 CARR-GOMM 02/03/2011 2,290.07 Communities 2BH Other Yout 521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308265 GRAVESHAM BOROUGH COUNCIL 02/03/2011 25,753.78 Communities 2BC Older Perso510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308265 GRAVESHAM BOROUGH COUNCIL 02/03/2011 788.36 Communities 2BE Physical Dis510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308266 CROSSWAYS COMMUNITY 02/03/2011 9,244.90 Communities 2BF Mental Hea520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308268 MACINTYRE CARE 02/03/2011 13,621.05 Communities 2BD Learning D 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308269 MOUNT EPHRAIM 02/03/2011 733.86 Communities 2BD Learning D 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308274 SLR CONSULTING LTD 02/03/2011 2,034.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
Page 52 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308279 KENT COUNTY COUNCIL 02/03/2011 996.16 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308290 NU-VENTURE COACHES LIMITED 02/03/2011 1,255.80 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308327 KENT COUNTY COUNCIL 02/03/2011 1,708.13 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308328 KENT COUNTY COUNCIL 02/03/2011 1,359.86 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308889 THANET COMMUNITY TRANSPORT ASSOCIATION 03/03/2011 4,650.83 Chief Executives 8EH Rural 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308890 COMPAID TRUST 03/03/2011 5,184.00 Chief Executives 8EH Rural 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308910 THANET DISTRICT COUNCIL 03/03/2011 78,932.70 Chief Executives 8DA Corporate s510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308912 LSBC - LEARNING AND SKILLS FOR BUSINESS AND COMMUNIT03/03/2011 105,240.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308919 DAWSONS MUSIC LIMITED 03/03/2011 2,211.00 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308920 ENABLE ACCESS 15/03/2011 1,198.00 Adult Services 45J OTB Older C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308922 MG SIGNS LTD 03/03/2011 667.22 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308924 BUPA CARE SERVICES LIMITED 03/03/2011 672.51 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308925 CANTERBURY CHRIST CHURCH UNIVERSITY COLLEGE 03/03/2011 600.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308930 GREAT WHEATLEY NURSING HOME 03/03/2011 2,100.00 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308931 DALE LODGE 15/03/2011 1,986.79 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308932 ACTION WITH COMMUNITIES IN RURAL KENT 03/03/2011 2,500.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308934 DALE LODGE 15/03/2011 1,986.79 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308935 DALE LODGE 15/03/2011 1,986.79 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308938 DALE LODGE 15/03/2011 1,986.79 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308940 DALE LODGE 15/03/2011 1,986.79 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308942 DALE LODGE 15/03/2011 1,986.79 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308943 VIRIDOR WASTE KENT LTD 04/03/2011 114,929.43 Environment, Highw7WB Disposal of 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308944 DALE LODGE 15/03/2011 1,986.79 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308945 COUNTRYSTYLE RECYCLING LTD 03/03/2011 43,276.77 Environment, Highw7WC Recycling ( 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308947 DALE LODGE 15/03/2011 1,986.79 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308948 DALE LODGE 15/03/2011 1,986.79 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308949 WEST KENT PCT 03/03/2011 89,729.00 Adult Services 45E IS Homeca 522 District Health Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308950 MCCH SOCIETY LTD 03/03/2011 81,933.33 Adult Services 48F MH Vol Org452 Service Agency Agreements<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308952 DALE LODGE 15/03/2011 1,986.79 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308955 FUTURES FOR CHILDREN LIMITED 03/03/2011 3,629.70 Children, Families &1AE Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308957 CHRISTOPHER RAWLINSON & CO 03/03/2011 650.00 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308963 KENT TOP TEMPS LTD 03/03/2011 6,232.80 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308964 DIMORA LETTINGS 03/03/2011 1,600.00 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308965 DALE LODGE 15/03/2011 2,004.77 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308966 DIMORA LETTINGS 03/03/2011 800.00 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308967 MR D HABIB 03/03/2011 801.67 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308969 KENT TOP TEMPS LTD 04/03/2011 1,081.60 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308970 DALE LODGE 15/03/2011 1,986.79 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308971 FUTURES FOR CHILDREN LIMITED 22/03/2011 3,750.69 Children, Families &1AX 18+ DFES 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308972 DALE LODGE 15/03/2011 1,986.79 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308973 ACCOMMODATION PLUS 03/03/2011 800.00 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308974 ACCOMMODATION PLUS 03/03/2011 800.00 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308975 ACCOMMODATION PLUS 03/03/2011 800.00 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308976 DALE LODGE 15/03/2011 1,986.79 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308977 ACCOMMODATION PLUS 03/03/2011 1,200.00 Children, Families &1AE Transitions 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308978 KENT TOP TEMPS LTD 04/03/2011 541.88 Adult Services 49G Adults Team044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308979 NATIONAL FOSTERING AGENCY 03/03/2011 3,374.66 Children, Families &1AE Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308980 ABERDEEN CITY COUNCIL 03/03/2011 2,203.24 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308981 CAPSTONE VISION FOSTER CARE 03/03/2011 2,913.12 Children, Families &1AE Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308982 THE ROYAL BOROUGH OF KENSINGTON & CHELSEA 03/03/2011 3,180.91 Children, Families &1AE Transitions 523 Private Contractors<br />
Page 53 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308983 HOME SUPPORT SCHEME 03/03/2011 18,509.32 Adult Services 45F Older Ppl V520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308983 HOME SUPPORT SCHEME 03/03/2011 6,250.00 Adult Services 53A SESEU KCC520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308984 BARONSMEDE FAMILY HOME 03/03/2011 4,396.44 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308985 KENT COUNTY COUNCIL 03/03/2011 1,881.93 Children, Families &1AE Transitions 240 Leased Car - Standing Charge<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308987 KENNEDY PROPERTIES LTD 04/03/2011 505.00 Children, Families &1AE Transitions 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308987 KENNEDY PROPERTIES LTD 04/03/2011 505.00 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308989 BARONSMEDE FAMILY HOME 03/03/2011 3,205.48 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308990 KENT SOCIAL CARE PROFFESSIONALS LTD 03/03/2011 561.18 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308991 KENNEDY PROPERTIES LTD 04/03/2011 1,010.00 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308994 CHISLEHURST CARE LIMITED 15/03/2011 1,518.33 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308996 CHISLEHURST CARE LIMITED 15/03/2011 1,518.33 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6308998 VIRIDOR WASTE KENT LTD 03/03/2011 43,434.35 Children, Families &1RB Client Serv 130 Cleaning Materials and Domestic Supplies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309000 NEW EARTH SOLUTIONS (KENT) LTD 03/03/2011 109,270.65 Environment, Highw7WD Compostab523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309001 CHISLEHURST CARE LIMITED 15/03/2011 1,518.33 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309002 HORIZON SOCIAL HOUSING LTD 10/03/2011 1,500.00 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309004 CHISLEHURST CARE LIMITED 15/03/2011 1,518.33 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309006 CHISLEHURST CARE LIMITED 15/03/2011 1,518.33 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309010 CHISLEHURST CARE LIMITED 15/03/2011 1,518.34 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309011 MISS JUDITH PEPPER 03/03/2011 600.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309012 CHISLEHURST CARE LIMITED 15/03/2011 1,575.59 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309013 MISS YASMEEN JAMIL 03/03/2011 600.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309014 CHISLEHURST CARE LIMITED 15/03/2011 1,518.33 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309015 MISS HELEN KNOTT 03/03/2011 616.88 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309017 CHISLEHURST CARE LIMITED 15/03/2011 1,518.33 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309018 CENTURY LETTINGS LTD 10/03/2011 1,150.00 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309019 MISS YASMEEN JAMIL 03/03/2011 587.50 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309021 CHISLEHURST CARE LIMITED 15/03/2011 1,518.33 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309022 CENTURY LETTINGS LTD 11/03/2011 844.64 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309023 CHISLEHURST CARE LIMITED 15/03/2011 3,356.86 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309026 KENT TOP TEMPS LTD 10/03/2011 1,236.50 Children, Families &1AE Transitions 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309027 CHISLEHURST CARE LIMITED 15/03/2011 2,432.26 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309028 KENT TOP TEMPS LTD 11/03/2011 1,228.50 Children, Families &1AE Transitions 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309029 CONNEXIONS KENT & MEDWAY 09/03/2011 1,033,420.08 Children, Families &1FG Commission524 Agency and Contracted Services<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309030 KENT COUNTY COUNCIL 03/03/2011 789.08 Children, Families &1AE Transitions 310 Postages<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309031 CHISLEHURST CARE LIMITED 15/03/2011 2,432.26 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309033 DANIEL FORD & CO LTD 17/03/2011 725.00 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309035 BARNARDO'S 17/03/2011 3,134.60 Children, Families &1AE Transitions 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309038 CHISLEHURST CARE LIMITED 15/03/2011 2,459.49 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309041 NAS SERVICES LTD 03/03/2011 1,921.40 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309045 EUROPA PROPERTY SERVICES 03/03/2011 800.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309046 MISS MARIA SOUTHWELL 04/03/2011 760.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309047 MR H IBRAHIM 04/03/2011 650.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309049 RYANCARE FOSTERING LTD 07/03/2011 2,970.50 Children, Families &1AA Duty & Ass 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309050 RYANCARE FOSTERING LTD 07/03/2011 2,970.50 Children, Families &1AA Duty & Ass 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309051 CHISLEHURST CARE LIMITED 15/03/2011 3,161.34 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309052 METCALF EDUCATIONAL CONSULTANTS LTD 03/03/2011 600.00 Children, Families &1EF Standards &401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309071 CHISLEHURST CARE LIMITED 15/03/2011 3,146.32 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309072 CLEARSPRINGS MANAGEMENT LTD 03/03/2011 880.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309075 CLEARSPRINGS MANAGEMENT LTD 03/03/2011 880.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309076 CLEARSPRINGS MANAGEMENT LTD 03/03/2011 880.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
Page 54 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309078 ASPHALEIA LTD 11/03/2011 1,920.24 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309078 ASPHALEIA LTD 11/03/2011 960.12 Children, Families &1AF Transitions 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309085 CHISLEHURST CARE LIMITED 15/03/2011 3,161.34 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309086 KENT TOP TEMPS LTD 03/03/2011 1,766.15 Children, Families &1AA Duty & Ass 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309089 KENT TOP TEMPS LTD 03/03/2011 743.40 Children, Families &1AF Transitions 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309090 CHISLEHURST CARE LIMITED 15/03/2011 2,520.26 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309091 KENT TOP TEMPS LTD 03/03/2011 1,255.55 Children, Families &1AA Duty & Ass 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309093 CHISLEHURST CARE LIMITED 15/03/2011 3,397.16 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309095 CHISLEHURST CARE LIMITED 15/03/2011 3,966.10 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309100 CHISLEHURST CARE LIMITED 15/03/2011 2,460.34 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309108 CHISLEHURST CARE LIMITED 15/03/2011 2,644.13 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309109 BARNARDO'S 16/03/2011 8,985.48 Children, Families &1AF Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309109 BARNARDO'S 16/03/2011 2,246.37 Children, Families &1AA Duty & Ass 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309112 CHISLEHURST CARE LIMITED 15/03/2011 2,388.25 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309113 BARNARDO'S 16/03/2011 23,961.28 Children, Families &1AE Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309116 KENT TOP TEMPS LTD 03/03/2011 4,855.58 Children, Families &1AF Transitions 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309137 GENSING REST HOME LTD 03/03/2011 3,885.71 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309140 BUPA CARE SERVICES LIMITED 03/03/2011 1,277.78 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309143 BOWER CROFT 03/03/2011 4,363.90 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309164 CANTERBURY CHRISTCHURCH UNIVERSITY 04/03/2011 1,255.00 Communities 2LE Adult Educa064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309171 CANTERBURY CHRISTCHURCH UNIVERSITY 04/03/2011 650.00 Communities 2LE Adult Educa064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309173 THE NEWSPAPER LICENSING AGENCY LIMITED 18/03/2011 22,850.05 Chief Executives 8DD Corporate C330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309179 MISS JUDITH PEPPER 03/03/2011 881.25 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309187 MISS YASMEEN JAMIL 03/03/2011 1,487.50 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309188 WATERSTONE'S 03/03/2011 763.72 Children, Families &1EG Learners w 330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309189 WATERSTONE'S 03/03/2011 636.22 Children, Families &1EG Learners w 330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309197 THANET VOLUNTEER BUREAU LTD 03/03/2011 1,500.36 Adult Services 45C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309200 PERSIMMON HOMES (SOUTH EAST) LTD 03/03/2011 900.00 Chief Executives 8DL Legal Servi 949 General Fees and Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309201 QA LTD 03/03/2011 1,895.00 Chief Executives 8DT Information064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309202 ARRIVA SOUTHERN COUNTIES LTD 03/03/2011 85,600.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309207 THE NORTH SCHOOL 03/03/2011 100,000.00 Children, Families &1PB Attendance401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309208 DELL COMPUTER CORPORATION LTD 03/03/2011 1,270.36 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309209 SUNSHINE & SHOWERS NURSERY SCH-ST MARYS BAY 03/03/2011 24,120.00 Children, Families &1TA Capital - Pr C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309212 DELL COMPUTER CORPORATION LTD 03/03/2011 634.80 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309217 KENT TOP TEMPS LTD 03/03/2011 522.00 Communities 2UA Youth Serv 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309220 DELL COMPUTER CORPORATION LTD 03/03/2011 581.18 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309222 KENT TOP TEMPS LTD 03/03/2011 2,832.49 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309225 KENT TOP TEMPS LTD 03/03/2011 2,919.29 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309231 KENT TOP TEMPS LTD 03/03/2011 1,259.37 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309232 KENT TOP TEMPS LTD 03/03/2011 4,223.04 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309233 KENT TOP TEMPS LTD 03/03/2011 2,808.00 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309236 KENT TOP TEMPS LTD 03/03/2011 3,873.90 Adult Services 49G Adults Team044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309240 BRITISH TELECOM PLC 03/03/2011 1,968.44 Adult Services 54H Facilities 313 Telephone/ Fax Calls<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309245 EVOLUTION INTERNET LTD 03/03/2011 1,260.00 Children, Families &1RH Personnel &401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309247 JIK SOFTWARE LTD 03/03/2011 600.00 Communities 2LE Adult Educa462 Advertising (Other than for Staff)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309248 MACDONALD & COMPANY FREELANCE LTD 03/03/2011 1,848.00 Chief Executives 8DQ Property AsC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309249 MACDONALD & COMPANY FREELANCE LTD 03/03/2011 1,743.00 Chief Executives 8DQ Property AsC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309250 KENT TOP TEMPS LTD 03/03/2011 2,197.10 Chief Executives 8DP Property 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309259 KENT COUNTY COUNCIL 03/03/2011 675.33 Chief Executives 8DP Property 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309261 ECOLOGY CONSULTANCY LIMITED 03/03/2011 7,412.10 Chief Executives 8DQ Property As411 Property Services & Construction<br />
Page 55 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309266 ALTUS EDWIN HILL 03/03/2011 500.00 Chief Executives 8DP Property 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309267 MOUCHEL LTD 03/03/2011 1,188.00 Children, Families &1RF Contingenc411 Property Services & Construction<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309269 MOUCHEL LTD 03/03/2011 2,509.25 Chief Executives 8DP Property HAA Allocations (Within Corporation)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309271 MOUCHEL LTD 03/03/2011 504.00 Children, Families &1RC Capital Proj401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309274 MOUCHEL LTD 03/03/2011 975.00 Chief Executives 8DP Property HAA Allocations (Within Corporation)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309275 MOUCHEL LTD 03/03/2011 540.00 Chief Executives 8DP Property HAA Allocations (Within Corporation)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309276 MOUCHEL LTD 03/03/2011 3,562.00 Children, Families &1RF Contingenc411 Property Services & Construction<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309278 MOUCHEL LTD 03/03/2011 3,149.00 Chief Executives 8DP Property HAA Allocations (Within Corporation)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309279 MOUCHEL LTD 03/03/2011 3,762.00 Chief Executives 8DP Property HAA Allocations (Within Corporation)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309283 MOUCHEL LTD 03/03/2011 650.00 Children, Families &1RF Contingenc411 Property Services & Construction<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309284 MOUCHEL LTD 03/03/2011 4,500.00 Chief Executives 8DQ Property AsC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309285 MOUCHEL LTD 03/03/2011 1,458.00 Chief Executives 8DQ Property AsC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309286 MOUCHEL LTD 03/03/2011 1,566.00 Children, Families &1RC Capital Proj401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309287 DHA PLANNING & DEVELOPMENT CONSULTANTS 03/03/2011 4,500.00 Chief Executives 8DQ Property AsC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309288 ALTUS EDWIN HILL 03/03/2011 6,213.60 Chief Executives 8DP Property 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309289 ALTUS EDWIN HILL 03/03/2011 5,325.00 Chief Executives 8DP Property 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309290 SCOTT WILSON LTD 03/03/2011 3,123.00 Chief Executives 8DQ Property AsC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309292 CLUTTONS 03/03/2011 975.00 Chief Executives 8DQ Property AsC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309293 MICHAEL ROGERS 03/03/2011 850.00 Chief Executives 8DP Property 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309294 MICHAEL ROGERS 03/03/2011 1,150.00 Communities 2PB Central Com411 Property Services & Construction<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309295 MICHAEL ROGERS 03/03/2011 2,900.00 Children, Families &1TA Capital - Pr C04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309297 G A WILSON 03/03/2011 61,882.50 Chief Executives 8DP Property 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309298 KENT TOP TEMPS LTD 03/03/2011 816.00 Communities 2LE Adult Educa044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309300 C@FE.IT 03/03/2011 500.39 Communities 2LE Adult Educa112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309303 KENT TOP TEMPS LTD 03/03/2011 810.56 Communities 2LE Adult Educa044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309319 OAKLEAF ELECTRICAL CONTRACTORS LTD 03/03/2011 894.00 Environment, Highw6AS Heritage Co101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309320 OAKLEAF ELECTRICAL CONTRACTORS LTD 03/03/2011 557.00 Environment, Highw6AS Heritage Co101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309321 OAKLEAF ELECTRICAL CONTRACTORS LTD 03/03/2011 860.00 Environment, Highw6AS Heritage Co101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309324 OAKLEAF ELECTRICAL CONTRACTORS LTD 03/03/2011 1,426.00 Environment, Highw6AS Heritage Co101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309325 OAKLEAF ELECTRICAL CONTRACTORS LTD 03/03/2011 1,786.00 Environment, Highw6AS Heritage Co101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309329 KENT COUNTY FACILITIES LTD 17/03/2011 2,215.86 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309338 CLIVE R F APPS 03/03/2011 535.90 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309354 GILBERT & STAMPER LTD 14/03/2011 778.00 Children, Families &1EG Learners w 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309359 RECTORY HOUSE LTD 03/03/2011 3,389.36 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309361 INDEPENDANT NEWS & MEDIA 03/03/2011 649.30 Children, Families &1RH Personnel &462 Advertising (Other than for Staff)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309362 ULVERSCROFT LGE PRINT BKS L 03/03/2011 867.16 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309373 PETERS LTD 03/03/2011 516.66 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309396 ULVERSCROFT LGE PRINT BKS L 03/03/2011 1,170.38 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309410 ASKEWS LIBRARY SERVICES LTD 03/03/2011 650.99 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309412 PETERS LTD 03/03/2011 1,191.00 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309414 RECTORY HOUSE LTD 03/03/2011 6,378.60 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309418 AUDIOGO LIMITED 03/03/2011 1,088.40 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309419 MARDEN PCC 03/03/2011 1,012.00 Communities 2LE Adult Educa120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309427 DX NETWORK SERVICES LIMITED 16/03/2011 1,383.70 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309432 ASKEWS LIBRARY SERVICES LTD 03/03/2011 577.91 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309434 BERTRAM LIBRARY SERVICES 16/03/2011 1,177.97 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309436 ASKEWS LIBRARY SERVICES LTD 03/03/2011 618.01 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309443 ASKEWS LIBRARY SERVICES LTD 03/03/2011 701.93 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309447 THE HOLT JACKSON BOOK CO LTD 11/03/2011 520.81 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309448 THE HOLT JACKSON BOOK CO LTD 11/03/2011 541.68 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
Page 56 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309449 THE HOLT JACKSON BOOK CO LTD 11/03/2011 594.13 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309452 PETERS LTD 03/03/2011 956.97 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309454 THE HOLT JACKSON BOOK CO LTD 11/03/2011 541.68 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309471 PETERS LTD 03/03/2011 759.54 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309490 PETERS LTD 03/03/2011 787.05 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309497 ASKEWS LIBRARY SERVICES LTD 14/03/2011 688.50 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309502 W F HOWES LTD 07/03/2011 667.12 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309513 PETERS LTD 03/03/2011 834.57 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309514 ASKEWS LIBRARY SERVICES LTD 03/03/2011 649.72 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309531 ASKEWS LIBRARY SERVICES LTD 22/03/2011 500.13 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309532 PETERS LTD 03/03/2011 773.10 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309538 PETERS LTD 03/03/2011 789.36 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309544 RECTORY HOUSE LTD 03/03/2011 4,532.84 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309545 CANTERBURY CHRISTCHURCH UNIVERSITY 03/03/2011 650.00 Communities 2LE Adult Educa064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309547 RECTORY HOUSE LTD 03/03/2011 3,482.84 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309550 RECTORY HOUSE LTD 03/03/2011 3,389.36 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309553 RECTORY HOUSE LTD 03/03/2011 3,389.36 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309556 RECTORY HOUSE LTD 03/03/2011 4,341.36 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309557 RECTORY HOUSE LTD 03/03/2011 3,838.92 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309562 RECTORY HOUSE LTD 03/03/2011 3,826.80 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309563 HORNBILL SERVICE MANAGEMENT LTD 03/03/2011 1,800.00 Chief Executives 8DT Information402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309597 TANGERINE UK LIMITED 03/03/2011 695.00 Communities 2LE Adult Educa462 Advertising (Other than for Staff)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309598 TANGERINE UK LIMITED 03/03/2011 935.00 Communities 2LE Adult Educa462 Advertising (Other than for Staff)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309611 SG MEDIA PUBLICATIONS LTD 03/03/2011 500.00 Communities 2LE Adult Educa462 Advertising (Other than for Staff)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309612 SAGITTARIUS MARKETING 03/03/2011 1,190.00 Communities 2LE Adult Educa401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309625 SOUTHERN WATER 03/03/2011 615.93 Chief Executives 8EK Economic D124 Water Charges and Sewerage and Environme<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309637 LARKFIELD HALL LIMITED T/A PEPENBURY 03/03/2011 5,247.00 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309641 LARKFIELD HALL LIMITED T/A PEPENBURY 03/03/2011 4,914.16 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309644 LARKFIELD HALL LIMITED T/A PEPENBURY 03/03/2011 4,279.80 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309646 KENT MESSENGER LTD 03/03/2011 737.00 Communities 2LE Adult Educa462 Advertising (Other than for Staff)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309648 RUSSELL COURT 03/03/2011 33,494.72 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309648 RUSSELL COURT 03/03/2011 8,696.00 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309648 RUSSELL COURT 03/03/2011 4,683.48 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309648 RUSSELL COURT 03/03/2011 1,762.88 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309648 RUSSELL COURT 03/03/2011 869.60 Adult Services 43K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309650 CHARTERED INSTITUTE OF INTERNAL AUDITORS 03/03/2011 605.00 Chief Executives 8DF Finance 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309651 HOUSING 21 03/03/2011 8,590.40 Adult Services 4H5 Extra Care 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309657 KENT TOP TEMPS LTD 03/03/2011 1,590.69 Adult Services 41F KCC Res Ca044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309663 HOUSING 21 03/03/2011 8,590.40 Adult Services 4H5 Extra Care 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309665 KENT TOP TEMPS LTD 03/03/2011 1,539.20 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309675 EDF ENERGY 1 LTD T/A EDF ENERGY 03/03/2011 1,056.63 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309678 LEONARD CHESHIRE DISABILITY 03/03/2011 1,437.18 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309681 SUSAN CROFT 03/03/2011 558.00 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309685 IN-TRAC TRAINING & CONSULTANCY LTD 03/03/2011 1,620.00 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309686 MELTDOWN STUDIOS 03/03/2011 550.00 Communities 2LE Adult Educa120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309696 KENT TOP TEMPS LTD 07/03/2011 740.52 Communities 2LE Adult Educa044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309706 POTENTIALIS LTD 03/03/2011 2,000.00 Children, Families &1EE ASK - Profe401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309724 KENT TOP TEMPS LTD 07/03/2011 781.30 Communities 2LE Adult Educa044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309741 KEMPS PUBLISHING LTD 07/03/2011 1,105.00 Communities 2LE Adult Educa462 Advertising (Other than for Staff)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309752 PINDEN LIMITED 04/03/2011 2,680.88 Environment, Highw7WB Disposal of 523 Private Contractors<br />
Page 57 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309756 PINDEN LIMITED 04/03/2011 1,060.00 Environment, Highw7WC Recycling ( 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309779 BRITISH TELECOM PLC 04/03/2011 564.62 Adult Services 41W Integrated 305 Computer and Other IT Expenditure (Comms<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309785 STAG COMMUNITY ARTS CENTRE 03/03/2011 3,500.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309791 FARMING WORLD LTD 08/03/2011 1,260.00 Children, Families &1LS Gravesham401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309792 LEARNING DISABILITIES CARE (DOVER) LTD 04/03/2011 6,076.44 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309796 ASHFORD CLEANING CONTRACTORS LIMITED 04/03/2011 539.79 Children, Families &1LJ Ashford 1 -131 Contract Cleaning<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309800 LEARNING DISABILITIES CARE (DOVER) LTD 04/03/2011 5,427.20 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309806 MICHAEL J WOOD 04/03/2011 540.40 Children, Families &1RE ICT 402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309807 LEARNING DISABILITIES CARE (DOVER) LTD 04/03/2011 6,076.44 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309817 HILTON MAIDSTONE 10/03/2011 1,110.75 Children, Families &1EC ASK Early Y120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309826 MR FRANCIS CASSIDY 04/03/2011 600.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309839 THE REGENT GUEST HOUSE LTD 04/03/2011 1,365.00 Children, Families &1HL Section 17 322 Social Services Section 17 Payments<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309888 FRIENDS OF ASHFORD YOUTH CENTRES 07/03/2011 2,500.00 Communities 2UA Youth Serv 660 Reallocation of Costs Within Directorates<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309889 DOVER GRAMMAR SCHOOL FOR BOYS 04/03/2011 2,102.00 Communities 2UA Youth Serv 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309891 HALLCONSULT 07/03/2011 819.38 Chief Executives 8EK Economic D523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309892 WESTCOURT FACILITIES MANAGEMENT (KENT) LTD 07/03/2011 1,205.00 Chief Executives 8EK Economic D131 Contract Cleaning<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309893 LEARNING DISABILITIES CARE (DOVER) LTD 04/03/2011 5,928.24 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309894 SUTTON VALENCE NRSING & CARE CNTR 04/03/2011 6,610.56 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309894 SUTTON VALENCE NRSING & CARE CNTR 04/03/2011 1,304.40 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309901 SUTTON VALENCE NRSING & CARE CNTR 04/03/2011 6,610.56 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309901 SUTTON VALENCE NRSING & CARE CNTR 04/03/2011 1,304.40 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309902 THE MICK JAGGER CENTRE 04/03/2011 1,500.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309903 ROLVENDEN PRE-SCHOOL 04/03/2011 900.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309904 PLUCKLEY PARISH COUNCIL VILLAGE HALL 04/03/2011 500.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309905 KENT COUNTY SCOUT COUNCIL 04/03/2011 750.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309906 THE FRIENDS OF MENTAL HEALTH WEST KENT AND MEDWAY 04/03/2011 5,000.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309907 MOAT HOMES LTD 04/03/2011 2,280.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309908 ASHLEY GARDENS CARE 04/03/2011 1,760.44 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309909 OAKLEY SCHOOL 04/03/2011 2,000.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309910 ASHFORD COUNSELLING SERVICE 04/03/2011 1,090.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309912 KENT PLAY CLUBS 04/03/2011 500.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309913 THE MORTIMER SOCIETY 04/03/2011 5,329.88 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309914 WEALDEN WHEELS LTD 04/03/2011 1,000.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309915 SWALE YOUTH DEVELOPMENT FUND 04/03/2011 1,000.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309916 THE WILLOWS MEDICAL CENTRE 04/03/2011 1,000.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309917 GAP-A THANET COMMUNITY PROJECT 04/03/2011 7,500.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309918 RAMSGATE CARNIVAL COMMITTEE 04/03/2011 2,000.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309920 MINSTER PARISH COUNCIL 07/03/2011 1,033.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309921 MINSTER PARISH COUNCIL 04/03/2011 550.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309925 SWALE BOROUGH COUNCIL 04/03/2011 1,000.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309928 SWALE BOROUGH COUNCIL 04/03/2011 1,000.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309930 SHEPWAY DISTRICT COUNCIL 14/03/2011 1,458.33 Adult Services 54H Facilities 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309931 THE SALVATION ARMY SITTINGBOURNE 04/03/2011 1,000.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309934 URSULINE COLLEGE 04/03/2011 10,240.75 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309935 BUNKERS HILL CARE HOME 15/03/2011 1,763.77 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309937 CANTERBURY DIOCESAN BOARD OF EDUC 04/03/2011 9,603.25 IF Insurance 8NB Insurance FM10 Property Claims<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309938 BROADWAY LODGE LTD 07/03/2011 4,620.00 Communities 2DB KDAAT Adu520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309941 LEARNING OPPORTUNITIES LTD 07/03/2011 3,405.15 Children, Families &1PA Additional E524 Agency and Contracted Services<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309943 TUNBRIDGE WELLS BOROUGH COUNCIL 04/03/2011 35,000.00 Chief Executives 8FA Localism Co450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309945 TUNBRIDGE WELLS BOROUGH COUNCIL 04/03/2011 36,800.00 Chief Executives 8FA Localism Co450 Grants<br />
Page 58 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309946 TUNBRIDGE WELLS BOROUGH COUNCIL 04/03/2011 38,600.00 Chief Executives 8FA Localism Co450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309948 SEVENOAKS DISTRICT COUNCIL 04/03/2011 19,500.00 Chief Executives 8FA Localism Co450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309950 MAIDSTONE BOROUGH COUNCIL 04/03/2011 19,300.00 Chief Executives 8FA Localism Co450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309951 ASHFORD BOROUGH COUNCIL 04/03/2011 32,700.00 Chief Executives 8FA Localism Co450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309953 NEOPOST LTD CREDIFON/RCB/AC 04/03/2011 1,000.00 Chief Executives 8DT Information310 Postages<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309974 INVESTEC ASSET FINANCE PLC 07/03/2011 745.00 Chief Executives 8DP Property 312 Telephone/ Fax Rental<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309975 LEARNING OPPORTUNITIES LTD 07/03/2011 3,405.15 Children, Families &1PA Additional E524 Agency and Contracted Services<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309978 LEARNING OPPORTUNITIES LTD 07/03/2011 3,405.15 Children, Families &1PA Additional E524 Agency and Contracted Services<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309988 KENT TOP TEMPS LTD 07/03/2011 942.20 Children, Families &1LB Canterbury 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309992 HOUSING 21 04/03/2011 8,590.40 Adult Services 4H5 Extra Care 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309993 MINSTER PATHWAYS LTD 15/03/2011 3,321.43 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309994 KENT TOP TEMPS LTD 07/03/2011 501.38 Children, Families &1LE Urban Swa 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6309999 THE PEOPLE DEVELOPMENT TEAM LTD 04/03/2011 964.28 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310000 CRIMINAL RECORDS BUREAU 04/03/2011 23,184.00 Children, Families &1RH Personnel &404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310002 CORNFORD HOUSE LIMITED 04/03/2011 1,762.88 Adult Services 41E Nursing Ho 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310007 ESRI (UK) LTD 04/03/2011 1,490.00 Chief Executives 8DT Information402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310008 COOMBE DINGLE NURSING HOME FR ELDRLY 04/03/2011 1,461.40 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310012 ELLIE BROUGHTON MANAGEMENT SERVICES LTD 04/03/2011 2,832.60 Chief Executives 8DG E Governm 402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310014 SOUTHERN WATER 04/03/2011 644.55 Adult Services 46N KCC Day O 124 Water Charges and Sewerage and Environme<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310014 SOUTHERN WATER 04/03/2011 644.55 Adult Services 42F KCC Res Ca124 Water Charges and Sewerage and Environme<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310016 SOUTHERN WATER 04/03/2011 1,764.51 Adult Services 41F KCC Res Ca124 Water Charges and Sewerage and Environme<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310021 COOMBE DINGLE NURSING HOME FR ELDRLY 04/03/2011 1,883.04 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310024 DIVERSITY HOUSE 07/03/2011 1,500.00 Communities 2UA Youth Serv 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310027 BRITISH TELECOM PLC 04/03/2011 690.00 Chief Executives 8DT Information305 Computer and Other IT Expenditure (Comms<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310031 TRINITY COLLEGE LONDON 04/03/2011 1,020.00 Communities 2LE Adult Educa400 Examination Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310032 BROADHAM CARE LTD 16/03/2011 628.05 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310034 KENT ASSOCIATION FOR THE BLIND 04/03/2011 516.32 Adult Services 47E IS Homeca 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310038 KENT TOP TEMPS LTD 04/03/2011 4,065.25 Adult Services 49G Adults Team044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310039 CORNFORD HOUSE LIMITED 04/03/2011 5,571.64 Adult Services 41C Nursing Ho 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310039 CORNFORD HOUSE LIMITED 04/03/2011 4,091.76 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310039 CORNFORD HOUSE LIMITED 04/03/2011 3,669.48 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310039 CORNFORD HOUSE LIMITED 04/03/2011 2,608.80 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310039 CORNFORD HOUSE LIMITED 04/03/2011 2,045.88 Adult Services 41N OPMH Nurs520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310044 KENT TOP TEMPS LTD 04/03/2011 2,246.26 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310045 KENT TOP TEMPS LTD 04/03/2011 2,802.90 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310046 EDF ENERGY 1 LTD T/A EDF ENERGY 04/03/2011 638.03 Adult Services 46N KCC Day O 111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310051 BRITISH GAS BUSINESS 04/03/2011 1,230.09 Communities 2LE Adult Educa111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310080 EVERYCARE MEDWAY/SWALE LTD 07/03/2011 950.60 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310106 KENT COUNTY COUNCIL 07/03/2011 1,005.72 Adult Services 41F KCC Res Ca111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310110 KENT COUNTY COUNCIL 07/03/2011 773.50 Adult Services 4A1 LD Campus300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310113 KENT COUNTY COUNCIL 07/03/2011 533.00 Adult Services 4A1 LD Campus300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310132 AVALON ENTERPRISE (UK) LTD 04/03/2011 1,234.80 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310133 AVALON ENTERPRISE (UK) LTD 04/03/2011 1,646.40 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310135 AVALON ENTERPRISE (UK) LTD 04/03/2011 1,381.80 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310139 SWALE BOROUGH COUNCIL 07/03/2011 1,011.24 Environment, Highw7WE Waste Colle510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310148 SOUTHERN WATER 04/03/2011 2,176.05 Adult Services 54H Facilities 124 Water Charges and Sewerage and Environme<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310153 THE JOHN TOWNSEND TRUST 04/03/2011 921.30 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310166 KENT COUNTY COUNCIL 07/03/2011 697.55 Children, Families &1EF Standards &300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310167 KENT COUNTY COUNCIL 07/03/2011 961.24 Children, Families &1EF Standards &300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310219 KENT INVICTA CHAMBER OF COMMERCE 07/03/2011 631.60 Adult Services 54J Training 064 External Training<br />
Page 59 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310220 G W FINN & SONS 04/03/2011 1,170.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310225 THE LEO TRUST 04/03/2011 509.00 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310228 KENT TOP TEMPS LTD 07/03/2011 2,031.62 Adult Services 41W Integrated 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310232 MR CLIVE RAWLINGS 04/03/2011 1,000.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310235 KENT TOP TEMPS LTD 07/03/2011 1,748.70 Adult Services 41W Integrated 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310239 S & P MOTORS 04/03/2011 1,634.00 Environment, Highw7WC Recycling ( 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310240 KENT TOP TEMPS LTD 07/03/2011 1,653.87 Adult Services 41W Integrated 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310245 AGE CONCERN DEAL CENTRE FOR THE RETIRED LTD 04/03/2011 2,832.00 Adult Services 45F Older Ppl V520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310246 KENT TOP TEMPS LTD 07/03/2011 1,667.66 Adult Services 41W Integrated 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310247 AGE CONCERN DEAL CENTRE FOR THE RETIRED LTD 04/03/2011 24,309.00 Adult Services 45F Older Ppl V520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310251 SMC LTD T/A CHUBB EMERGENCY RESPONSE 04/03/2011 884.40 Communities 2LC Libraries, M141 Premises Security Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310254 EAST MALLING LIMITED 04/03/2011 627.50 Children, Families &1EC ASK Early Y120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310260 GERALDINE WETHERELL 04/03/2011 692.30 Children, Families &1MA Childrens C401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310264 NAS SERVICES LTD 04/03/2011 2,920.60 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310270 KENT TOP TEMPS LTD 04/03/2011 588.00 Children, Families &1EF Standards &044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310271 KENT TOP TEMPS LTD 07/03/2011 3,248.38 Adult Services 41W Integrated 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310274 KENT TOP TEMPS LTD 04/03/2011 1,332.37 Children, Families &1EF Standards &044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310283 KENT TOP TEMPS LTD 07/03/2011 1,445.28 Adult Services 41W Integrated 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310284 KENT TOP TEMPS LTD 04/03/2011 680.36 Children, Families &1EF Standards &044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310285 LUKESTONE NURSING HOME 04/03/2011 24,102.24 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310285 LUKESTONE NURSING HOME 04/03/2011 5,217.60 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310285 LUKESTONE NURSING HOME 04/03/2011 2,160.20 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310285 LUKESTONE NURSING HOME 04/03/2011 2,160.20 Adult Services 41E Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310287 KENT TOP TEMPS LTD 07/03/2011 2,636.60 Adult Services 41W Integrated 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310289 KENT TOP TEMPS LTD 04/03/2011 2,387.04 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310290 KENT TOP TEMPS LTD 07/03/2011 3,794.91 Adult Services 41W Integrated 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310293 KENT TOP TEMPS LTD 04/03/2011 607.17 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310295 KENT TOP TEMPS LTD 07/03/2011 1,299.48 Chief Executives 8DL Legal Servi 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310298 KENT TOP TEMPS LTD 07/03/2011 824.95 Children, Families &1LT Malling - LC044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310305 KENT TOP TEMPS LTD 07/03/2011 623.68 Children, Families &1EF Standards &044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310306 KENT TOP TEMPS LTD 07/03/2011 591.60 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310316 KENT TOP TEMPS LTD 07/03/2011 662.86 Children, Families &1ME Children Ad401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310319 KENT TOP TEMPS LTD 07/03/2011 737.04 Communities 2LC Libraries, M044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310330 KENT TOP TEMPS LTD 07/03/2011 1,203.12 Children, Families &1LC Dover - LCS044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310332 KENT TOP TEMPS LTD 07/03/2011 567.32 Children, Families &1LU Sevenoaks 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310342 KENT TOP TEMPS LTD 07/03/2011 612.15 Children, Families &1LX Tunbridge 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310353 MH COMMUNITY CARE LIMITED 04/03/2011 517.03 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310355 MNP COMPLETE CARE GROUP 04/03/2011 1,133.28 Adult Services 47C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310357 KENT TOP TEMPS LTD 07/03/2011 900.90 Adult Services 41F KCC Res Ca044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310363 A & J SAUNDERS T/A MERITUM INDEPENDENT LIVING 07/03/2011 2,109.53 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310370 HEATH FARM FAMILY SERVICES LTD 07/03/2011 1,335.25 Children, Families &1HH Fostering N523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310372 LUKESTONE NURSING HOME 04/03/2011 4,320.40 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310372 LUKESTONE NURSING HOME 04/03/2011 869.60 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310375 THE OPEN UNIVERSITY 07/03/2011 25,770.00 Adult Services 54J Training 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310381 THE OPEN UNIVERSITY 07/03/2011 1,700.00 Adult Services 54J Training 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310384 STANTON MARRIS LLP 04/03/2011 2,544.00 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310397 SING AND SIGN THANET 07/03/2011 600.00 Children, Families &1LB Canterbury 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310401 EDF ENERGY NETWORKS LTD 04/03/2011 1,743.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310409 BERKELEY CONSTRUCTION (THANET) LTD 04/03/2011 4,673.00 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310416 THE OLD RECTORY 04/03/2011 2,549.44 Adult Services 44B IS Res Care523 Private Contractors<br />
Page 60 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310418 SEVENOAKS DISTRICT COUNCIL 07/03/2011 1,863.99 Environment, Highw7WB Disposal of 510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310420 BYWATERS (LEYTON) LTD 07/03/2011 2,610.30 Environment, Highw7WC Recycling ( 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310422 GB ADVENTURE LTD T/A TREEJUMPERS 07/03/2011 663.25 Communities 2YB YOT Team 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310425 KENT COUNTY CRICKET CLUB LIMITED 07/03/2011 514.00 Children, Families &1EH 14-19 Entit 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310428 THE OLD RECTORY 04/03/2011 2,419.12 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310430 MANSTON SCHOOL HOUSE NURSERY 04/03/2011 1,232.50 Children, Families &1PA Additional E042 Operational Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310438 HEATH FARM FAMILY SERVICES LTD 07/03/2011 572.25 Children, Families &1HH Fostering N523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310442 MANNAZ LTD 04/03/2011 1,082.45 Adult Services 48E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310446 BERWICKS LTD 07/03/2011 3,600.00 Communities 2RD Emergency 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310450 THE GOLD MEDAL GARDENERS 07/03/2011 3,400.00 Children, Families &1EC ASK Early Y100 Maintenance of Grounds<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310453 SUPPLIES TEAM 07/03/2011 523.38 Children, Families &1PB Attendance300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310455 SAS GARDENING 07/03/2011 698.00 Children, Families &1LE Urban Swa 100 Maintenance of Grounds<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310461 THE MEADOWS-FOUR SEASONS HEALTH CARE 04/03/2011 1,756.00 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310463 BARNARDO SERVICES LIMITED 22/03/2011 10,800.00 Children, Families &1HH Fostering N401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310468 THE OPEN UNIVERSITY 07/03/2011 500.00 Children, Families &1LE Urban Swa 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310477 PARKCARE HOMES (NO2) LIMITED 16/03/2011 6,455.71 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310484 PARKCARE HOMES LTD 16/03/2011 4,866.36 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310494 PARKCARE HOMES LTD 16/03/2011 3,672.68 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310503 PARKCARE HOMES LTD 16/03/2011 5,136.89 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310504 THE BRITISH RED CROSS SOCIETY 07/03/2011 756.00 Adult Services 46N KCC Day O 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310505 SITA UK LIMITED 08/03/2011 1,595.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310512 PARKCARE HOMES LTD 16/03/2011 3,672.68 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310519 RYANCARE FOSTERING LTD 07/03/2011 6,200.04 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310531 PURE CARE - ROCK HOUSE 04/03/2011 2,878.04 Adult Services 48W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310534 KINGS REACH LTD 04/03/2011 1,281.82 Children, Families &1HL Section 17 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310544 THE AVENUES TRUST LTD 04/03/2011 1,226.28 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310550 SEVINGTON PLAYGROUP 04/03/2011 1,346.73 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310552 KENT TOP TEMPS LTD 04/03/2011 593.13 Children, Families &1NA Out of Hou 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310559 KENT TOP TEMPS LTD 04/03/2011 2,729.47 Adult Services 41W Integrated 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310562 KENT TOP TEMPS LTD 04/03/2011 513.81 Children, Families &1LM Maidstone 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310565 STRODE PARK FDTN DISABLED 04/03/2011 1,246.68 Adult Services 47C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310588 SPEAKING UP T/A ADVOCACY PARTNERS SPEAKING UP 04/03/2011 10,658.75 Adult Services 46G LDDF 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310595 BUSY BEES-DARTFORD 04/03/2011 1,746.00 Children, Families &1RP Finance 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310601 THE ASHWOOD PRACTICE 04/03/2011 4,412.00 Children, Families &1ME Children Ad401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310607 LYNN THOMAS 04/03/2011 1,600.00 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310615 CIVICA SERVICES LIMITED 04/03/2011 2,079.48 Environment, Highw6CW E & W Divis302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310619 THE PSYCHOLOGICAL SERVICE 04/03/2011 1,280.00 Children, Families &1HH Fostering N401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310622 EXPERT OUTCOMES 04/03/2011 740.50 Children, Families &1HH Fostering N401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310631 BEN BOWLES AGRICULTURAL CONTRACTING 10/03/2011 705.09 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310634 EAST SUSSEX COUNTY COUNCIL 04/03/2011 1,968.81 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310636 SKILLNET GROUP COMMUNITY INTEREST COMPANY 04/03/2011 6,725.00 Adult Services 46G LDDF 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310639 AYLESFORD PRIORY LIMITED 04/03/2011 623.59 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310649 INTEGRATED SERVICES PROGRAMME 07/03/2011 4,712.85 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310650 KENT TOP TEMPS LTD 04/03/2011 510.00 Adult Services 49G Adults Team044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310653 CALOR GAS LIMITED 07/03/2011 873.12 Communities 2UA Youth Serv 112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310663 CRUSE BEREAVEMENT CARE 04/03/2011 2,000.00 Chief Executives 8DY Policy and C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310665 CRANSTOUN DRUG SERVICES 04/03/2011 2,488.08 Communities 2DB KDAAT Adu520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310667 CRANSTOUN DRUG SERVICES 04/03/2011 1,093.26 Communities 2DB KDAAT Adu520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310668 SUTTON-AT-HONE & HAWLEY PARISH COUNCIL 04/03/2011 1,600.00 Chief Executives 8DY Policy and C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310669 PARK HOUSE COMMUNITY CARE 07/03/2011 1,271.00 Adult Services 47E IS Homeca 523 Private Contractors<br />
Page 61 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310674 BEAN COMMUNITY BUS 04/03/2011 7,500.00 Chief Executives 8DY Policy and C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310694 SHEPWAY DISTRICT COUNCIL 14/03/2011 773.65 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310695 KENT & MEDWAY NHS & SOCIAL CARE PARTNERSHIP TRUST 04/03/2011 5,644.00 Communities 2DB KDAAT Adu522 District Health Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310699 CALIBRE CLEANING SERVICES LTD 04/03/2011 520.00 Children, Families &1LJ Ashford 1 -131 Contract Cleaning<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310702 ALTERNATIVE CHOICE CAR SERV & BOROUGH GREEN TAXIS 04/03/2011 1,817.25 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310703 ALTERNATIVE CHOICE CAR SERV & BOROUGH GREEN TAXIS 04/03/2011 775.40 Adult Services 46C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310709 ALTERNATIVE CHOICE CAR SERV & BOROUGH GREEN TAXIS 04/03/2011 1,232.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310710 ALTERNATIVE CHOICE CAR SERV & BOROUGH GREEN TAXIS 04/03/2011 1,725.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310711 ALTERNATIVE CHOICE CAR SERV & BOROUGH GREEN TAXIS 04/03/2011 1,425.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310712 ALTERNATIVE CHOICE CAR SERV & BOROUGH GREEN TAXIS 04/03/2011 660.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310712 ALTERNATIVE CHOICE CAR SERV & BOROUGH GREEN TAXIS 04/03/2011 660.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310713 ALTERNATIVE CHOICE CAR SERV & BOROUGH GREEN TAXIS 04/03/2011 2,550.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310714 ALTERNATIVE CHOICE CAR SERV & BOROUGH GREEN TAXIS 04/03/2011 1,579.50 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310715 ALTERNATIVE CHOICE CAR SERV & BOROUGH GREEN TAXIS 04/03/2011 1,500.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310716 ALTERNATIVE CHOICE CAR SERV & BOROUGH GREEN TAXIS 04/03/2011 1,240.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310717 ALTERNATIVE CHOICE CAR SERV & BOROUGH GREEN TAXIS 04/03/2011 1,485.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310718 ALTERNATIVE CHOICE CAR SERV & BOROUGH GREEN TAXIS 04/03/2011 870.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310719 ALTERNATIVE CHOICE CAR SERV & BOROUGH GREEN TAXIS 04/03/2011 750.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310722 ALLEN'S (KENT) LTD 04/03/2011 1,655.08 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310723 ALLEN'S (KENT) LTD 04/03/2011 649.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310725 FOLKESTONE TAXI CO LTD 04/03/2011 924.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310726 FOLKESTONE TAXI CO LTD 04/03/2011 980.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310727 FOLKESTONE TAXI CO LTD 04/03/2011 546.42 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310728 FOLKESTONE TAXI CO LTD 04/03/2011 812.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310729 FOLKESTONE TAXI CO LTD 04/03/2011 647.08 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310730 FOLKESTONE TAXI CO LTD 04/03/2011 616.20 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310731 FOLKESTONE TAXI CO LTD 04/03/2011 929.25 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310734 ON TIME TAXIS 04/03/2011 980.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310735 ON TIME TAXIS 04/03/2011 1,521.00 Children, Families &1RP Finance 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310736 SANDWICH CARS 04/03/2011 525.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310738 SANDWICH CARS 04/03/2011 658.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310739 CENTRAL TAXIS (DOVER) LTD 04/03/2011 1,575.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310740 CENTRAL TAXIS (DOVER) LTD 04/03/2011 1,200.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310741 CENTRAL TAXIS (DOVER) LTD 04/03/2011 720.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310742 CENTRAL TAXIS (DOVER) LTD 04/03/2011 750.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310743 CENTRAL TAXIS (DOVER) LTD 04/03/2011 1,125.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310744 CENTRAL TAXIS (DOVER) LTD 04/03/2011 1,665.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310745 CENTRAL TAXIS (DOVER) LTD 04/03/2011 1,200.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310746 CENTRAL TAXIS (DOVER) LTD 04/03/2011 1,410.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310747 CENTRAL TAXIS (DOVER) LTD 04/03/2011 1,800.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310748 CENTRAL TAXIS (DOVER) LTD 04/03/2011 1,125.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310749 CENTRAL TAXIS (DOVER) LTD 04/03/2011 1,440.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310750 CENTRAL TAXIS (DOVER) LTD 04/03/2011 690.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310752 COLUMBIA TAXI 04/03/2011 962.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310756 DJ'S TAXIS LTD 04/03/2011 1,260.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310758 DJ'S TAXIS LTD 04/03/2011 862.68 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310759 DAVE BRENNAN TRANSPORT 04/03/2011 855.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310760 DAVE BRENNAN TRANSPORT 04/03/2011 1,278.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310761 DAVE BRENNAN TRANSPORT 04/03/2011 1,185.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310762 DAVE BRENNAN TRANSPORT 04/03/2011 1,035.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
Page 62 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310763 DAVE BRENNAN TRANSPORT 04/03/2011 1,020.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310764 ALTERNATIVE CHOICE CAR SERV & BOROUGH GREEN TAXIS 04/03/2011 1,350.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310766 TONBRIDGE TAXIS 04/03/2011 920.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310767 TONBRIDGE TAXIS 04/03/2011 1,500.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310768 TREVOR & JOYS TAXI'S 04/03/2011 840.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310769 TREVOR & JOYS TAXI'S 04/03/2011 560.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310770 TREVOR & JOYS TAXI'S 04/03/2011 540.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310771 VALLEY TRAVEL 04/03/2011 1,615.00 Children, Families &1GC KCC Res Ca232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310772 VALS CARS 1998 LTD 04/03/2011 1,470.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310773 VALS CARS 1998 LTD 04/03/2011 1,260.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310774 VALS CARS 1998 LTD 04/03/2011 1,400.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310775 SANDWICH CARS 04/03/2011 720.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310776 SANDWICH CARS 04/03/2011 960.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310778 SANDWICH CARS 04/03/2011 570.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310779 SANDWICH CARS 04/03/2011 570.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310780 SANDWICH CARS 04/03/2011 960.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310782 STAR CAR HIRE 04/03/2011 720.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310783 STAR CAR HIRE 04/03/2011 560.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310784 STAR CAR HIRE 04/03/2011 560.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310785 STAR CAR HIRE 04/03/2011 560.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310787 STONES COACH HIRE 04/03/2011 3,195.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310788 TONBRIDGE TAXIS 04/03/2011 1,125.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310789 TONBRIDGE TAXIS 04/03/2011 1,770.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310790 TONBRIDGE TAXIS 04/03/2011 1,350.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310791 TONBRIDGE TAXIS 04/03/2011 1,125.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310792 TONBRIDGE TAXIS 04/03/2011 1,470.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310793 TONBRIDGE TAXIS 04/03/2011 1,125.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310794 TONBRIDGE TAXIS 04/03/2011 2,250.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310795 TONBRIDGE TAXIS 04/03/2011 2,400.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310796 TONBRIDGE TAXIS 04/03/2011 1,170.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310797 TONBRIDGE TAXIS 04/03/2011 1,950.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310798 TONBRIDGE TAXIS 04/03/2011 1,800.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310799 DAVE BRENNAN TRANSPORT 04/03/2011 770.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310800 DAVE BRENNAN TRANSPORT 04/03/2011 1,014.51 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310801 DAVE BRENNAN TRANSPORT 04/03/2011 2,124.00 Adult Services 46C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310802 EXPRESS CABS & COURIERS LTD 04/03/2011 768.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310803 FOLKESTONE TAXI CO LTD 04/03/2011 700.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310804 FOLKESTONE TAXI CO LTD 04/03/2011 1,050.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310805 YOUNGS TRAVEL 04/03/2011 780.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310807 YOUNGS TRAVEL 04/03/2011 840.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310808 YOUNGS TRAVEL 04/03/2011 1,425.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310809 YOUNGS TRAVEL 04/03/2011 600.00 Adult Services 46C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310810 YOUNGS TRAVEL 04/03/2011 1,950.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310811 SUPREME TAXI'S 04/03/2011 1,350.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310812 M&P CARS 04/03/2011 1,080.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310813 M&P CARS 04/03/2011 1,092.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310814 M&P CARS 04/03/2011 765.33 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310815 VALS CARS 1998 LTD 04/03/2011 945.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310816 VALS CARS 1998 LTD 04/03/2011 1,890.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310817 VALS CARS 1998 LTD 04/03/2011 508.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
Page 63 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310818 VALS CARS 1998 LTD 04/03/2011 900.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310820 VALS CARS 1998 LTD 04/03/2011 750.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310823 VALS CARS 1998 LTD 04/03/2011 549.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310824 WILBERJIM GARAGE TENTERDEN LTD 04/03/2011 3,851.25 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310825 WINDMILL RADIO TAXIS 04/03/2011 660.00 Adult Services 46C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310826 MR F W GLEESON 04/03/2011 525.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310827 MR F W GLEESON 04/03/2011 560.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310828 HENRY TAXIS 04/03/2011 631.00 Children, Families &1HH Fostering N232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310829 HENRY TAXIS 04/03/2011 720.00 Adult Services 47C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310831 PREMIERE CARS 04/03/2011 951.00 Children, Families &1HH Fostering N232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310832 PETER'S ORCHID CARS 04/03/2011 1,260.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310833 PETER'S ORCHID CARS 04/03/2011 1,330.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310834 LEE'S TAXI 04/03/2011 1,120.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310835 ACCESS TRAVEL (KENT) 04/03/2011 1,820.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310836 ACCESS TRAVEL (KENT) 04/03/2011 1,750.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310837 TONBRIDGE TAXIS 04/03/2011 1,950.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310838 TONBRIDGE TAXIS 04/03/2011 840.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310839 TONBRIDGE TAXIS 04/03/2011 1,430.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310840 TONBRIDGE TAXIS 04/03/2011 1,880.00 Adult Services 46C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310842 TONBRIDGE TAXIS 04/03/2011 1,170.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310843 TONBRIDGE TAXIS 04/03/2011 1,170.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310844 TONBRIDGE TAXIS 04/03/2011 1,320.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310845 TONBRIDGE TAXIS 04/03/2011 1,080.00 Adult Services 46C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310846 M&P CARS 04/03/2011 1,440.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310847 M&P CARS 04/03/2011 1,689.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310848 M&P CARS 04/03/2011 924.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310849 M&P CARS 04/03/2011 728.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310850 M&P CARS 04/03/2011 1,820.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310851 M&P CARS 04/03/2011 1,350.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310852 M&P CARS 04/03/2011 930.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310853 M&P CARS 04/03/2011 1,050.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310854 M&P CARS 04/03/2011 1,170.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310855 M&P CARS 04/03/2011 780.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310856 M&P CARS 04/03/2011 1,200.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310857 M&P CARS 04/03/2011 1,080.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310858 M&P CARS 04/03/2011 1,350.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310859 M&P CARS 04/03/2011 1,069.20 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310860 M&P CARS 04/03/2011 990.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310861 M&P CARS 04/03/2011 1,470.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310863 M&P CARS 04/03/2011 1,022.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310864 M&P CARS 04/03/2011 1,710.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310865 M&P CARS 04/03/2011 1,110.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310866 M&P CARS 04/03/2011 1,740.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310867 M&P CARS 04/03/2011 918.40 Children, Families &1RP Finance 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310870 P MONDAYE 04/03/2011 1,950.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310872 ACCESS TRAVEL (KENT) 04/03/2011 1,800.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310873 ACCESS TRAVEL (KENT) 04/03/2011 600.00 Adult Services 47C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310878 ALLEN'S TAXI & CAR HIRE LIMITED 04/03/2011 1,032.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310879 JOHN WESTBROOK 04/03/2011 630.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310880 STEVE'S TAXI SERVICE 04/03/2011 624.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
Page 64 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310881 R&J COACHES 04/03/2011 7,764.30 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310883 MR DAVID R STONEBRIDGE 04/03/2011 1,050.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310884 MR A R CHINNERY 04/03/2011 2,220.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310885 LINGFIELD MINIBUSES 04/03/2011 3,508.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310886 YOUNGS TRAVEL 04/03/2011 975.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310888 GMS TRAVEL LTD 04/03/2011 1,991.40 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310889 GMS TRAVEL LTD 04/03/2011 1,470.70 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310890 SAPPHIRE CARS 04/03/2011 570.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310899 STAR CARS 04/03/2011 1,254.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310900 VICTOR HIRE LTD 04/03/2011 1,120.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310901 VICTOR HIRE LTD 04/03/2011 770.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310902 VICTOR HIRE LTD 04/03/2011 2,925.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310903 LEDGER'S TAXIS 04/03/2011 1,260.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310904 MR A J MILLER T/A MOBILE TAXIS 04/03/2011 560.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310905 CHRISTOPHER KEITH MARTIN T/A CM CARS 04/03/2011 870.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310906 A G RICHARDS 04/03/2011 3,285.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310910 1ST CHOICE TAXIS LTD 04/03/2011 784.20 Adult Services 45C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310911 1ST CHOICE TAXIS LTD 04/03/2011 1,093.50 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310912 1ST CHOICE TAXIS LTD 04/03/2011 1,557.90 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310913 1ST CHOICE TAXIS LTD 04/03/2011 622.50 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310920 ACORN TAXIS 04/03/2011 2,124.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310923 M&D TRANSPORT 04/03/2011 1,695.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310924 JOHN LEONARD T/A SLIPPERS 04/03/2011 777.75 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310926 M&P CARS 04/03/2011 630.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310926 M&P CARS 04/03/2011 630.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310927 JAY'S TAXI 04/03/2011 870.00 Children, Families &1RP Finance 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310928 A2B CARS 04/03/2011 1,400.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310930 A2B CARS 04/03/2011 750.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310931 M & T TRAVEL 04/03/2011 3,619.75 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310931 M & T TRAVEL 04/03/2011 1,232.50 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310932 JE TAXI SERVICE 04/03/2011 1,350.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310933 JE TAXI SERVICE 04/03/2011 903.80 Adult Services 46C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310934 JE TAXI SERVICE 04/03/2011 1,340.25 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310935 JE TAXI SERVICE 04/03/2011 1,110.40 Adult Services 46C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310936 JE TAXI SERVICE 04/03/2011 514.29 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310938 STAR CARS 04/03/2011 1,292.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310939 STAR CARS 04/03/2011 1,748.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310940 STAR CARS 04/03/2011 512.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310941 STAR CARS 04/03/2011 1,178.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310942 STAR CARS 04/03/2011 912.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310943 STAR CARS 04/03/2011 1,660.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310944 STAR CARS 04/03/2011 2,128.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310945 STAR CARS 04/03/2011 912.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310946 STAR CARS 04/03/2011 1,720.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310947 STAR CARS 04/03/2011 800.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310948 DOVER HERITAGE TAXIS 04/03/2011 1,232.40 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310949 DOVER HERITAGE TAXIS 04/03/2011 540.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310951 DAN'S TAXIS 04/03/2011 837.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310952 KELLY EXECUTIVE 04/03/2011 1,800.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310953 A2 ANYWHERE 04/03/2011 1,425.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
Page 65 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310954 A2 ANYWHERE 04/03/2011 1,463.55 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310955 SHAUN PINDER TAXIS 04/03/2011 640.00 Adult Services 46C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310964 LUXTRAVEL LIMITED 04/03/2011 1,540.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310965 FAVERSHAM CABS 04/03/2011 525.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310966 XPRESS CARS 04/03/2011 1,335.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310969 JE TAXI SERVICE 04/03/2011 1,125.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310970 JE TAXI SERVICE 04/03/2011 616.58 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310972 JE TAXI SERVICE 04/03/2011 830.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310973 MR A J SUTCH 04/03/2011 1,800.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310974 THE NEW PHOENIX TAXI COMPANY MAIDSTONE LTD T/A CAVA04/03/2011 1,350.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310975 THE NEW PHOENIX TAXI COMPANY MAIDSTONE LTD T/A CAVA04/03/2011 1,800.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310978 THE NEW PHOENIX TAXI COMPANY MAIDSTONE LTD T/A CAVA04/03/2011 1,200.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310979 THE NEW PHOENIX TAXI COMPANY MAIDSTONE LTD T/A CAVA04/03/2011 750.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310980 THE NEW PHOENIX TAXI COMPANY MAIDSTONE LTD T/A CAVA04/03/2011 1,290.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310981 THE NEW PHOENIX TAXI COMPANY MAIDSTONE LTD T/A CAVA04/03/2011 1,560.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310982 THE NEW PHOENIX TAXI COMPANY MAIDSTONE LTD T/A CAVA04/03/2011 700.00 Children, Families &1RP Finance 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310983 THE NEW PHOENIX TAXI COMPANY MAIDSTONE LTD T/A CAVA04/03/2011 1,620.00 Adult Services 46C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310988 THE NEW PHOENIX TAXI COMPANY MAIDSTONE LTD T/A CAVA04/03/2011 1,274.00 Adult Services 46C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310991 L&I AIRPORT TRANSFERS LTD 04/03/2011 4,950.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310992 MR D SMYTHE (AIRPORTS SOS) 04/03/2011 708.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310993 AB & K MINI BUSES 04/03/2011 1,425.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310994 ALL AREA LUXURY CAR HIRE LTD 04/03/2011 510.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310995 NEIL'S TAXIS 04/03/2011 884.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310996 NEIL'S TAXIS 04/03/2011 822.00 Adult Services 46C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6310999 NEIL'S TAXIS 04/03/2011 1,488.00 Adult Services 46C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311003 COSTA TAXIS 04/03/2011 1,275.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311004 COSTA TAXIS 04/03/2011 600.00 Children, Families &1RP Finance 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311005 CASEYS TAXIS 04/03/2011 2,250.00 Children, Families &1RP Finance 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311006 CASEYS TAXIS 04/03/2011 1,800.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311007 A H CARS 04/03/2011 540.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311009 A H CARS 04/03/2011 1,590.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311010 A CAB 04/03/2011 1,400.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311016 TONI'S TAXI SERVICE LIMITED 04/03/2011 870.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311019 GRANARY CARS 04/03/2011 690.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311020 GRANARY CARS 04/03/2011 1,740.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311022 GRANARY CARS 04/03/2011 1,560.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311023 GRANARY CARS 04/03/2011 870.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311024 GRANARY CARS 04/03/2011 988.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311025 GRANARY CARS 04/03/2011 1,596.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311026 GRANARY CARS 04/03/2011 1,036.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311027 GRANARY CARS 04/03/2011 504.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311029 ALL AREA LUXURY CAR HIRE LTD 04/03/2011 1,442.50 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311030 STARLITE TAXIS PRIVATE HIRE 04/03/2011 1,200.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311031 STARLITE TAXIS PRIVATE HIRE 04/03/2011 1,183.70 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311032 STARLITE TAXIS PRIVATE HIRE 04/03/2011 1,050.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311033 STARLITE TAXIS PRIVATE HIRE 04/03/2011 1,905.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311034 STARLITE TAXIS PRIVATE HIRE 04/03/2011 1,050.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311035 STARLITE TAXIS PRIVATE HIRE 04/03/2011 1,140.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311036 STARLITE TAXIS PRIVATE HIRE 04/03/2011 720.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311037 STARLITE TAXIS PRIVATE HIRE 04/03/2011 1,200.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
Page 66 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311038 STARLITE TAXIS PRIVATE HIRE 04/03/2011 700.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311042 SIMON RICHARD SUTTON 04/03/2011 960.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311046 S & L REYNOLDS T/A COUNTY CARS & TAXIS 04/03/2011 644.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311047 S & L REYNOLDS T/A COUNTY CARS & TAXIS 04/03/2011 1,050.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311048 MARK SHIELDS 04/03/2011 1,485.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311049 ST GEORGE'S TRANSPORT LTD 04/03/2011 1,260.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311052 AIRPORTS-PLUS 04/03/2011 1,799.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311053 AIRPORTS-PLUS 04/03/2011 825.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311054 LEON EDMED T/A LEON'S TAXI 04/03/2011 870.00 Children, Families &1RP Finance 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311055 MR SUKHLINDER SINGH 04/03/2011 669.60 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311063 BANNER TRANSPORT LIMITED 04/03/2011 624.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311070 A J P TAXI'S 04/03/2011 1,650.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311071 B V CARS 04/03/2011 870.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311073 JAB TAXI SERVICE 04/03/2011 980.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311074 PETER HOWELL 04/03/2011 1,910.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311075 EDWARDS TAXIS 04/03/2011 770.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311075 EDWARDS TAXIS 04/03/2011 600.00 Children, Families &1RP Finance 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311076 EDWARDS TAXIS 04/03/2011 897.92 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311077 PONY EXPRESS CARS 04/03/2011 720.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311078 ZCARSGLOBAL LIMITED 04/03/2011 1,278.00 Children, Families &1RP Finance 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311079 ZCARSGLOBAL LIMITED 04/03/2011 540.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311080 ZCARSGLOBAL LIMITED 04/03/2011 900.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311081 ZCARSGLOBAL LIMITED 04/03/2011 1,110.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311082 GRAHAM WHITE 04/03/2011 1,120.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311084 A H CARS 04/03/2011 583.38 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311086 MR ADRIAN A YEATMAN T/A PREMIER CARS 04/03/2011 504.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311090 MR ADRIAN A YEATMAN T/A PREMIER CARS 04/03/2011 520.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311092 MR P A DEAL T/A DOOR TO DOOR TRAVEL 04/03/2011 574.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311093 DEAL CARS LTD 04/03/2011 1,610.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311094 DEAL CARS LTD 04/03/2011 1,500.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311095 DEAL CARS LTD 04/03/2011 1,110.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311096 DEAL CARS LTD 04/03/2011 616.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311100 PLACE2PLACE CARS LTD 04/03/2011 810.00 Children, Families &1HL Section 17 232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311104 ROGER WILLIAMS T/A SILVERSTAR CARS 04/03/2011 770.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311105 S J TRAVEL LTD 04/03/2011 574.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311106 S J TRAVEL LTD 04/03/2011 555.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311106 S J TRAVEL LTD 04/03/2011 555.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311107 S J TRAVEL LTD 04/03/2011 2,355.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311108 S J TRAVEL LTD 04/03/2011 672.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311109 S J TRAVEL LTD 04/03/2011 1,920.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311111 W RING T/A ELITE TRAVEL 04/03/2011 1,200.00 Children, Families &1HL Section 17 232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311113 MR LEONARD ROBERT BIOLETTI T/A SKYWAY 04/03/2011 750.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311114 MR JAMES DAVID SPEARPOINT 04/03/2011 700.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311116 MR JAMES DAVID SPEARPOINT 04/03/2011 559.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311117 CHARLES STOCKLEY 04/03/2011 1,725.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311118 TULPRASAD CHHANTYAL T/A HIMALAYAN GURKHA TAXI 04/03/2011 574.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311119 PLACE2PLACE CARS LTD 04/03/2011 984.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311120 PLACE2PLACE CARS LTD 04/03/2011 525.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311121 PLACE2PLACE CARS LTD 04/03/2011 1,075.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311123 A CAB 04/03/2011 1,650.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
Page 67 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311125 S & L REYNOLDS T/A COUNTY CARS & TAXIS 04/03/2011 825.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311135 ECLIPSE CLEANING SERVICES 04/03/2011 541.50 Children, Families &1PB Attendance130 Cleaning Materials and Domestic Supplies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311143 DSG RETAIL LTD 04/03/2011 610.56 Adult Services 49G Adults Team302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311151 EXEGESIS SDM LTD 04/03/2011 1,694.56 Environment, Highw6CW E & W Divis302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311155 OPTEVIA LIMITED 04/03/2011 4,250.00 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311169 CLEARERS SOUTH EAST LTD 04/03/2011 640.00 Environment, Highw7WB Disposal of 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311174 KENT POLICE AUTHORITY 04/03/2011 3,792.55 Pensions 8GB Scheduled FA7 Transfer Out<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311209 HILTON MAIDSTONE 04/03/2011 715.82 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311216 ST CATHERINE'S RC SCHOOL FOR GIRLS 04/03/2011 1,250.00 Communities 2LD Sports & Le120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311220 NES (KENT) LTD 04/03/2011 3,922.68 Environment, Highw7WD Compostab523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311226 LEXISNEXIS UK 04/03/2011 1,396.00 Chief Executives 8DL Legal Servi 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311231 JOURNEYMAN TRAINING LIMITED 04/03/2011 503.05 Communities 2UA Youth Serv 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311241 CANTERBURY CHRIST CHURCH UNIVERSITY COLLEGE 04/03/2011 2,750.00 Children, Families &1LE Urban Swa 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311246 CJ ASSOCIATES TRAINING LTD 04/03/2011 650.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311248 ACADEMY OF TRAINING 04/03/2011 500.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311252 MEDWAY COUNCIL 04/03/2011 1,019.82 Adult Services 47C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311274 KENT TOP TEMPS LTD 04/03/2011 687.01 Adult Services 41W Integrated 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311297 PILGRIMS CORNER FOSTERING SERVICES 04/03/2011 4,982.32 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311300 PILGRIMS CORNER FOSTERING SERVICES 04/03/2011 1,767.81 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311303 PILGRIMS CORNER FOSTERING SERVICES 04/03/2011 4,982.32 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311306 H F TRUST LIMITED 07/03/2011 1,996.96 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311307 PILGRIMS CORNER LTD 04/03/2011 20,229.67 Children, Families &1GB IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311308 H F TRUST LIMITED 07/03/2011 1,372.48 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311310 FAMILY MATTERS FOSTERING LTD 04/03/2011 4,242.78 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311318 INTEGRATED SERVICES PROGRAMME 07/03/2011 7,197.68 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311325 THE OPEN UNIVERSITY 07/03/2011 650.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311327 MISS CAROLYN PEARSON 07/03/2011 500.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311333 TFA FUEL SERVICES LTD 04/03/2011 888.23 Central Accounts 8NF <strong>Kent</strong> and E N22 KESF Fuel & Oil<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311334 LARKFIELD HALL LIMITED T/A PEPENBURY 04/03/2011 915.99 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311339 RICHARD LITTLE 04/03/2011 600.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311341 TAHMINA RAHMAN 04/03/2011 840.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311347 CAREWATCH (MAIDSTONE/ASHFORD) 04/03/2011 1,432.84 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311348 WEST KENT COMMUNITY HEALTH 07/03/2011 2,809.00 Children, Families &1ME Children Ad300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311354 VILLAGE HOTEL & LEISURE CLUB 08/03/2011 1,496.40 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311357 JOSEPH BYRNE 07/03/2011 2,827.50 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311363 BALDWINS TRAVEL 04/03/2011 760.60 Children, Families &1EE ASK - Profe230 Public Transport (Officers and Members)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311367 H F TRUST LIMITED 07/03/2011 1,801.92 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311382 KB NUTRITION 10/03/2011 1,500.00 Children, Families &1LM Maidstone 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311396 KENT COUNTY COUNCIL 04/03/2011 563.84 Children, Families &1AC Generic Su 210 Recharge of Pooled Transport Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311405 ST AUGUSTINE'S COLLEGE LTD 07/03/2011 855.00 Children, Families &1EC ASK Early Y120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311407 KENT COUNTY COUNCIL 04/03/2011 3,366.51 Children, Families &1AB Reception 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311413 KENT TOP TEMPS LTD 04/03/2011 2,671.52 Children, Families &1AC Generic Su 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311414 KENT TOP TEMPS LTD 04/03/2011 3,110.08 Children, Families &1AC Generic Su 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311417 MR M SMITH T/A CORNERSTONE BED & BREAKFAST 07/03/2011 1,200.00 Children, Families &1HL Section 17 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311418 KENT TOP TEMPS LTD 04/03/2011 3,200.54 Children, Families &1AC Generic Su 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311422 XMA LTD 07/03/2011 783.61 Chief Executives 8DL Legal Servi 302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311426 KENT TOP TEMPS LTD 04/03/2011 2,173.49 Children, Families &1AC Generic Su 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311431 KENT TOP TEMPS LTD 04/03/2011 1,326.60 Children, Families &1AC Generic Su 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311435 KENT TOP TEMPS LTD 04/03/2011 2,564.76 Children, Families &1AC Generic Su 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311439 KENT TOP TEMPS LTD 04/03/2011 1,886.06 Children, Families &1AC Generic Su 044 Agency Staff<br />
Page 68 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311441 KENT TOP TEMPS LTD 04/03/2011 2,002.99 Children, Families &1AC Generic Su 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311443 KENT TOP TEMPS LTD 04/03/2011 3,302.19 Children, Families &1AC Generic Su 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311457 KENT TOP TEMPS LTD 04/03/2011 1,978.00 Children, Families &1AB Reception 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311462 RAMADA HOTEL & RESORT 07/03/2011 652.50 Children, Families &1EF Standards &120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311463 KENT TOP TEMPS LTD 04/03/2011 2,317.25 Children, Families &1AB Reception 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311465 KENT TOP TEMPS LTD 04/03/2011 1,448.31 Children, Families &1AB Reception 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311473 CATCH 22 SOUTHEAST & WALES 07/03/2011 2,250.00 Children, Families &1ME Children Ad401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311475 ELIZABETH JARMAN TRAINING LTD 07/03/2011 2,454.17 Children, Families &1EG Learners w 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311486 JULIE CRICK ART CONSERVATION 09/03/2011 2,136.80 Communities 2LC Libraries, M401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311491 EUROSTAR INTERNATIONAL LTD 07/03/2011 1,004.00 Chief Executives 8DY Policy and 230 Public Transport (Officers and Members)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311548 THE AVENUES TRUST LTD 07/03/2011 720.89 Adult Services 48E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311554 KENT TOP TEMPS LTD 07/03/2011 879.84 Adult Services 46N KCC Day O 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311556 DR CHARLES ESSEX 07/03/2011 773.01 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311559 KENT TOP TEMPS LTD 07/03/2011 565.76 Adult Services 51A <strong>County</strong> Dut044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311562 KENT TOP TEMPS LTD 07/03/2011 867.68 Adult Services 51A <strong>County</strong> Dut044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311563 KENT TOP TEMPS LTD 07/03/2011 835.59 Adult Services 51A <strong>County</strong> Dut044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311570 KENT TOP TEMPS LTD 07/03/2011 750.76 Children, Families &1LS Gravesham044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311575 THE OPEN UNIVERSITY 07/03/2011 850.00 Chief Executives 8DF Finance 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311576 KENT TOP TEMPS LTD 07/03/2011 2,885.73 Adult Services 49G Adults Team044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311577 KENT TOP TEMPS LTD 07/03/2011 510.51 Adult Services 49G Adults Team044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311578 KENT TOP TEMPS LTD 07/03/2011 510.39 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311580 THE CHANGE CORPORATION LTD 07/03/2011 700.00 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311582 KENT TOP TEMPS LTD 07/03/2011 2,073.80 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311583 THE CHANGE CORPORATION LTD 07/03/2011 700.00 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311584 KENT TOP TEMPS LTD 07/03/2011 717.75 Children, Families &1EG Learners w 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311585 KENT INVICTA CHAMBER OF COMMERCE 07/03/2011 952.20 Chief Executives 8DH Personnel a120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311586 KENT TOP TEMPS LTD 07/03/2011 1,203.63 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311588 KENT TOP TEMPS LTD 07/03/2011 2,807.88 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311590 KENT TOP TEMPS LTD 07/03/2011 2,912.57 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311591 KENT TOP TEMPS LTD 07/03/2011 794.24 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311592 KENT TOP TEMPS LTD 07/03/2011 723.70 Environment, Highw6CW E & W Divis044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311594 KENT TOP TEMPS LTD 07/03/2011 597.09 Children, Families &1EG Learners w 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311595 KENT TOP TEMPS LTD 07/03/2011 765.00 Children, Families &1LM Maidstone 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311600 CROSSROADS CARE WEST KENT 07/03/2011 538.63 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311602 KENT TOP TEMPS LTD 07/03/2011 779.21 Children, Families &1EE ASK - Profe044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311604 KENT TOP TEMPS LTD 07/03/2011 740.74 Children, Families &1EE ASK - Profe044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311606 KENT TOP TEMPS LTD 07/03/2011 590.59 Children, Families &1EG Learners w 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311607 FUSION THE HEALTHY LIVING CENTRE 07/03/2011 2,280.00 Children, Families &1LM Maidstone 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311610 KENT TOP TEMPS LTD 07/03/2011 1,013.00 Communities 2LE Adult Educa044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311614 CIPD ENTERPRISES LIMITED 07/03/2011 895.00 Chief Executives 8DH Personnel a440 Conference Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311617 ASHFORD & DISTRICT VOLUNTEER BUREAU 07/03/2011 900.00 Communities 2LE Adult Educa401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311618 AVANTE PARTNERSHIP 07/03/2011 2,377.76 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311626 AUTISM SUSSEX LIMITED 07/03/2011 3,120.60 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311626 AUTISM SUSSEX LIMITED 07/03/2011 795.20 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311628 AUTISM SUSSEX LIMITED 07/03/2011 3,120.60 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311628 AUTISM SUSSEX LIMITED 07/03/2011 795.20 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311638 MISS HELEN KNOTT 07/03/2011 7,095.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311646 DELL COMPUTER CORPORATION LTD 07/03/2011 1,738.80 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311648 DELL COMPUTER CORPORATION LTD 07/03/2011 569.03 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311654 DELL COMPUTER CORPORATION LTD 07/03/2011 826.20 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
Page 69 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311664 LEONARD CHESHIRE DISABILITY 07/03/2011 519.27 Adult Services 45C IS Day Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311666 CIVICA SERVICES LIMITED 07/03/2011 833.80 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311668 CIVICA SERVICES LIMITED 07/03/2011 2,060.38 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311671 HEADWAY EAST KENT LIMITED 07/03/2011 525.60 Adult Services 45C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311673 LYDD PRIMARY SCHOOL 07/03/2011 3,175.42 Communities 2LC Libraries, M111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311675 CIVICA SERVICES LIMITED 07/03/2011 902.20 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311681 HILTON MAIDSTONE 07/03/2011 715.82 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311683 THE LIFE SKILLS CENTRE (FOLKESTONE) LTD 07/03/2011 978.38 Adult Services 47C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311684 JOBS GO PUBLIC LIMITED 09/03/2011 882.50 Chief Executives 8DH Personnel a303 Computer and Other IT Expenditure (Softwar<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311685 CANTERBURY OAST TRUST 07/03/2011 3,406.72 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311688 CANTERBURY OAST TRUST 07/03/2011 2,254.52 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311689 SC SUPPORT & CARE SERVICES LIMITED 07/03/2011 506.33 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311690 ENTERPRISING OPPORTUNITIES CIC 07/03/2011 8,552.00 Adult Services 45N POPPS/INV520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311691 LEONARD CHESHIRE DISABILITY 07/03/2011 1,357.60 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311695 HEADWAY EAST KENT LIMITED 07/03/2011 1,708.20 Adult Services 47C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311695 HEADWAY EAST KENT LIMITED 07/03/2011 525.60 Adult Services 45C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311704 KENT TOP TEMPS LTD 08/03/2011 692.64 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311708 BEEHIVE PROMOTIONS LTD 08/03/2011 750.00 Chief Executives 8DG E Governm 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311715 KENT TOP TEMPS LTD 07/03/2011 1,680.96 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311716 VISUAL VERIFICATION LTD 07/03/2011 1,883.10 Environment, Highw7WF Transfer St 141 Premises Security Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311736 KENT TOP TEMPS LTD 08/03/2011 900.00 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311738 STRODE PARK FDTN DISABLED 07/03/2011 1,197.60 Adult Services 47C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311741 ENVIRONMENTAL SCIENTIFICS GROUP LTD 07/03/2011 1,566.39 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311744 NALGAO 07/03/2011 505.00 Communities 2LB Arts Develo440 Conference Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311748 ELECTRICAL TESTING LTD 07/03/2011 3,576.50 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311754 SUPPLIES TEAM 08/03/2011 856.73 Communities 2LE Adult Educa306 Computer and Other IT Expenditure (Consum<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311756 SMALLER SOLUTIONS LTD 07/03/2011 3,600.00 Children, Families &1EF Standards &401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311758 HOME-START DOVER DISTRICT 18/03/2011 2,076.09 Children, Families &1LC Dover - LCS044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311759 DELL COMPUTER CORPORATION LTD 08/03/2011 2,203.20 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311765 OLIVERS MILL CONTRACT CLEANING SERVICES LTD 07/03/2011 787.15 Children, Families &1PB Attendance131 Contract Cleaning<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311770 DELL COMPUTER CORPORATION LTD 08/03/2011 1,134.00 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311771 DELL COMPUTER CORPORATION LTD 08/03/2011 1,256.18 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311772 THE CAT'S WHISKERS 07/03/2011 1,000.00 Children, Families &1LG Thanet 1 - 342 Refreshments<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311773 DELL COMPUTER CORPORATION LTD 08/03/2011 1,131.30 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311774 RELA SUPPORT SERVICES LTD 07/03/2011 2,260.00 Children, Families &1HL Section 17 322 Social Services Section 17 Payments<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311776 THE CAT'S WHISKERS 07/03/2011 1,000.00 Children, Families &1LG Thanet 1 - 342 Refreshments<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311777 DELL COMPUTER CORPORATION LTD 08/03/2011 564.98 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311778 DELL COMPUTER CORPORATION LTD 08/03/2011 604.13 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311779 THE REGARD PARTNERSHIP 07/03/2011 4,897.83 Children, Families &1GB IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311781 DELL COMPUTER CORPORATION LTD 08/03/2011 15,919.20 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311784 DELL COMPUTER CORPORATION LTD 08/03/2011 1,208.25 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311785 ASHFORD BOROUGH COUNCIL 07/03/2011 1,800.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311786 3K8 WEB DESIGN 07/03/2011 1,730.00 Communities 2LB Arts Develo401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311787 AVANTE PARTNERSHIP 07/03/2011 6,723.84 Adult Services 45E IS Homeca 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311788 NEOPOST LTD CREDIFON/RCB/AC 07/03/2011 1,500.00 Adult Services 54H Facilities 310 Postages<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311789 AGE CONCERN MALLING 07/03/2011 1,747.20 Adult Services 45C IS Day Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311796 KCA (UK) 07/03/2011 32,351.00 Communities 2DC KDAAT You520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311797 AGE CONCERN MALLING 07/03/2011 1,747.20 Adult Services 45C IS Day Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311799 KCA (UK) 07/03/2011 9,999.00 Communities 2DC KDAAT You520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311803 KCA (UK) 07/03/2011 24,735.00 Communities 2DC KDAAT You520 Voluntary Associations<br />
Page 70 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311806 WRITE TRAK LTD 07/03/2011 1,244.80 Children, Families &1PB Attendance401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311808 KCA (UK) 07/03/2011 12,835.00 Communities 2DC KDAAT You520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311811 FIRST AID AT WORK TRAINING ASSOC 07/03/2011 500.00 Communities 2LE Adult Educa400 Examination Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311813 WRITE TRAK LTD 07/03/2011 1,167.00 Children, Families &1PB Attendance401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311815 EXP TRAINING AND DEVELOPMENT LIMITED 22/03/2011 550.00 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311816 TEACHING PERSONNEL LTD 07/03/2011 975.00 Children, Families &1PB Attendance401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311822 EXP TRAINING AND DEVELOPMENT LIMITED 22/03/2011 1,008.00 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311823 EURO MARINE SURVEYS LTD 07/03/2011 1,090.00 Central Accounts 8NF <strong>Kent</strong> and E N43 KESF Cockle Survey/Bylaw Equipment/Notices<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311825 EEF LTD 07/03/2011 1,702.40 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311828 MISSION PERFORMANCE LIMITED 07/03/2011 3,300.00 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311832 PERFORMANCE CONSULTANTS INTERNATIONAL LIMITED 10/03/2011 3,000.00 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311833 ACTION FOR CHILDREN SERVICES LIMITED 07/03/2011 12,153.75 Children, Families &1HM Childrens V452 Service Agency Agreements<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311834 HOLIDAY INN 07/03/2011 666.67 Chief Executives 8DH Personnel a120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311839 KENT TOP TEMPS LTD 07/03/2011 1,472.01 Adult Services 41F KCC Res Ca044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311841 EXP TRAINING AND DEVELOPMENT LIMITED 22/03/2011 504.00 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311843 KENT TOP TEMPS LTD 07/03/2011 1,481.48 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311847 EXP TRAINING AND DEVELOPMENT LIMITED 22/03/2011 504.00 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311851 BLOSSOMS 07/03/2011 2,150.06 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311852 EXP TRAINING AND DEVELOPMENT LIMITED 22/03/2011 3,599.00 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311856 PASSE-PARTOUT CONSULTING LTD 07/03/2011 750.00 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311858 BLOSSOMS 07/03/2011 2,349.60 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311864 ENDEAVOURS CHILDREN AND FAMILIES SPECIALIST LTD 07/03/2011 2,389.00 Children, Families &1HH Fostering N401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311865 KENT TOP TEMPS LTD 07/03/2011 1,110.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311868 KENT TOP TEMPS LTD 07/03/2011 1,290.80 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311872 KENT TOP TEMPS LTD 07/03/2011 692.64 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311873 CARL TAYLOR CONSULTANTS LTD 07/03/2011 1,950.00 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311874 KENT TOP TEMPS LTD 07/03/2011 870.40 Children, Families &1GC KCC Res Ca044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311880 GUARDIAN HOMECARE & NURSING SERV EAST KENT LTD 07/03/2011 4,000.00 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311882 SUPPLIES TEAM 07/03/2011 549.03 Children, Families &1RP Finance 351 Stationery and Office Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311883 GUARDIAN HOMECARE & NURSING SERV EAST KENT LTD 07/03/2011 3,400.00 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311884 SUPPLIES TEAM 07/03/2011 625.80 Children, Families &1RP Finance 351 Stationery and Office Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311887 HILTON MAIDSTONE 07/03/2011 774.46 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311889 KENT TOP TEMPS LTD 07/03/2011 691.15 Children, Families &1PB Attendance044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311899 KENT MESSENGER LTD 07/03/2011 1,164.80 Chief Executives 8DD Corporate C330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311902 MEDWAY SAFETY LIMITED 07/03/2011 645.00 Adult Services 54J Training 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311904 MEDWAY SAFETY LIMITED 07/03/2011 645.00 Adult Services 54J Training 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311906 WRITE TRAK LTD 07/03/2011 700.20 Children, Families &1PB Attendance401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311908 WRITE TRAK LTD 07/03/2011 700.20 Children, Families &1PB Attendance401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311910 WRITE TRAK LTD 07/03/2011 700.20 Children, Families &1PB Attendance401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311911 WRITE TRAK LTD 07/03/2011 700.20 Children, Families &1PB Attendance401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311912 ANDREW FOSTER 07/03/2011 2,000.00 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311913 WRITE TRAK LTD 07/03/2011 700.20 Children, Families &1PB Attendance401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311914 ANDREW FOSTER 07/03/2011 1,600.00 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311915 WRITE TRAK LTD 07/03/2011 700.20 Children, Families &1PB Attendance401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311917 WRITE TRAK LTD 07/03/2011 622.40 Children, Families &1PB Attendance401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311931 KENT TOP TEMPS LTD 07/03/2011 629.98 Children, Families &1RP Finance 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311936 KENT TOP TEMPS LTD 07/03/2011 597.54 Children, Families &1LX Tunbridge 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311937 KENT TOP TEMPS LTD 07/03/2011 1,309.69 Adult Services 46N KCC Day O 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311939 KENT TOP TEMPS LTD 07/03/2011 5,732.25 Children, Families &1LM Maidstone 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311944 KENT TOP TEMPS LTD 07/03/2011 651.75 Children, Families &1EE ASK - Profe401 Specialists Fees<br />
Page 71 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311945 KENT TOP TEMPS LTD 07/03/2011 2,325.90 Children, Families &1EE ASK - Profe401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311948 KENT TOP TEMPS LTD 07/03/2011 1,534.04 Adult Services 54H Facilities 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311955 SAGA GROUP LIMITED 07/03/2011 1,118.86 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311960 SAGA GROUP LIMITED 07/03/2011 645.79 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311968 SAGA GROUP LIMITED 07/03/2011 1,247.36 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311970 SAGA GROUP LIMITED 07/03/2011 636.55 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311973 KINGS REACH LTD 07/03/2011 1,306.01 Children, Families &1HH Fostering N401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311974 FAWZIA KING 07/03/2011 528.75 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311976 SAGA GROUP LIMITED 07/03/2011 775.26 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311978 MISS LEONORAH SMITH 07/03/2011 558.13 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311979 BROGDALE COLLECTIONS 07/03/2011 833.13 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311980 MISS HELEN KHAN 07/03/2011 780.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6311983 EDUZONE LIMITED 07/03/2011 951.25 Children, Families &1LC Dover - LCS300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312001 RELA SUPPORT SERVICES LTD 07/03/2011 1,300.00 Children, Families &1HL Section 17 322 Social Services Section 17 Payments<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312004 RELA SUPPORT SERVICES LTD 07/03/2011 1,800.00 Children, Families &1HL Section 17 322 Social Services Section 17 Payments<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312006 ACTION FOR CHILDREN SERVICES LIMITED 07/03/2011 7,386.75 Children, Families &1HM Childrens V452 Service Agency Agreements<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312008 OCS GROUP UK LIMITED T/A CANNON 07/03/2011 1,211.64 Children, Families &1LM Maidstone 124 Water Charges and Sewerage and Environme<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312010 KCS LASER 07/03/2011 675.46 Communities 2LE Adult Educa111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312011 OLYMPIC FIRE PROTECTION LIMITED 07/03/2011 1,334.00 Children, Families &1GC KCC Res Ca100 Maintenance of Grounds<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312012 KCS COUNTY PRINT & DESIGN 07/03/2011 3,878.00 Chief Executives 8DD Corporate C350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312044 JJFOX LTD 07/03/2011 792.00 Children, Families &1EH 14-19 Entit 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312054 HILTON MAIDSTONE 07/03/2011 6,329.97 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312064 KCS LASER 07/03/2011 1,996.49 Children, Families &1GC KCC Res Ca110 Solid Fuels and Fuel Oil<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312066 KCS 07/03/2011 795.18 Adult Services 54H Facilities 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312067 SUPPLIES TEAM 07/03/2011 648.07 Children, Families &1EH 14-19 Entit 306 Computer and Other IT Expenditure (Consum<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312068 KCS LASER 07/03/2011 719.53 Adult Services 54H Facilities 111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312894 FIRST STEPS CHILDCARE CLUB-HYTHE 07/03/2011 1,573.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312894 FIRST STEPS CHILDCARE CLUB-HYTHE 07/03/2011 1,573.00 Children, Families &1TA Capital - Pr C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312895 FRISTON HOUSE 07/03/2011 14,300.00 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312896 SPELDHURST RECREATION GROUND COMMITTEE 07/03/2011 2,500.00 Chief Executives 8DY Policy and C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312897 KENTWOOD HOUSE 07/03/2011 2,329.52 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312897 KENTWOOD HOUSE 07/03/2011 574.56 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312898 HALLS ATHLETIC FOOTBALL CLUB 07/03/2011 500.00 Chief Executives 8DY Policy and C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312900 DALE MOUNT RESIDENTIAL HOME 15/03/2011 1,986.79 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312901 GOLDSMID HALL TRUST 07/03/2011 6,880.00 Communities 2TP Policy and C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312904 DOVERCOURT HOUSE CARE HOME 07/03/2011 1,561.56 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312906 DALE MOUNT RESIDENTIAL HOME 15/03/2011 1,986.79 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312909 DALE MOUNT RESIDENTIAL HOME 15/03/2011 1,986.79 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312911 DALE MOUNT RESIDENTIAL HOME 15/03/2011 1,986.79 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312912 ROSS GILHAM-JONES 07/03/2011 1,000.00 Communities 2LD Sports & Le450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312914 CHALKHILL FARM YOUTH ACTIVITIES LTD 07/03/2011 3,100.00 Communities 2UA Youth Serv 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312916 DALE MOUNT RESIDENTIAL HOME 15/03/2011 1,986.79 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312917 DALE MOUNT RESIDENTIAL HOME 15/03/2011 1,986.79 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312918 QUINTAIN YOUTH EXPLORERS 07/03/2011 2,000.00 Communities 2UA Youth Serv 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312920 DALE MOUNT RESIDENTIAL HOME 15/03/2011 1,986.79 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312923 CSL COBHAM YOUTH CLUB 07/03/2011 1,610.00 Communities 2UA Youth Serv 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312926 AZACYA & BLADE ENTERTAINMENT 07/03/2011 960.00 Communities 2UA Youth Serv 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312927 CROSSROADS CARE WEST KENT 07/03/2011 2,800.00 Communities 2UA Youth Serv 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312930 DGSM YOURCHOICE 15/03/2011 2,938.27 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312933 DGSM YOURCHOICE 09/03/2011 3,991.95 Adult Services 42B IS Res Care523 Private Contractors<br />
Page 72 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312935 SHO SHIN BUDO KWAI 07/03/2011 1,200.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312936 INTELLIDENT LTD 07/03/2011 25,500.00 Communities 2TL Libraries anC33 Computer Equipment - Software Developmen<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312937 DGSM YOURCHOICE 09/03/2011 5,892.57 Adult Services 46W Supported 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312939 INTELLIDENT LTD 07/03/2011 25,500.00 Communities 2TL Libraries anC33 Computer Equipment - Software Developmen<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312940 DGSM YOURCHOICE 09/03/2011 4,265.14 Adult Services 46W Supported 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312942 AGE CONCERN - HYTHE 07/03/2011 500.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312944 NORTH KENT MODEL RAILWAY GROUP 07/03/2011 500.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312945 DGSM YOURCHOICE 09/03/2011 4,251.43 Adult Services 46W Supported 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312947 SHEPPEY TOURISM ALLIANCE 07/03/2011 1,000.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312950 SHEPPEY MATTERS 07/03/2011 2,000.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312951 DGSM YOURCHOICE 15/03/2011 3,460.45 Adult Services 42E Pres Rights520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312952 SHEPPEY MATTERS 07/03/2011 2,500.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312957 DGSM YOURCHOICE 15/03/2011 3,171.59 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312958 SHEPPEY TOURISM ALLIANCE 07/03/2011 4,000.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312959 DGSM YOURCHOICE 15/03/2011 3,460.45 Adult Services 42E Pres Rights520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312961 DGSM YOURCHOICE 15/03/2011 3,460.45 Adult Services 42E Pres Rights520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312964 DAVID LEWIS CENTRE FOR EPILEPSY 15/03/2011 8,715.34 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312968 DGSM YOURCHOICE 15/03/2011 2,915.54 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312970 DGSM YOURCHOICE 15/03/2011 2,915.52 Adult Services 42E Pres Rights520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312973 DGSM YOURCHOICE 15/03/2011 2,915.52 Adult Services 41B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312975 DGSM YOURCHOICE 15/03/2011 2,915.52 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312977 DGSM YOURCHOICE 15/03/2011 2,915.52 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312979 DGSM YOURCHOICE 15/03/2011 2,915.52 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312980 DGSM YOURCHOICE 15/03/2011 2,915.55 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312983 DGSM YOURCHOICE 15/03/2011 2,938.27 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312984 AMHERST COURT 09/03/2011 1,822.00 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312985 THE ABBEY SCHOOL 07/03/2011 3,000.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312987 PRESTIGE GUARDING LIMITED 18/03/2011 6,216.00 Children, Families &1RC Capital Proj401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312988 THE FAVERSHAM SOCIETY 07/03/2011 2,000.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312989 AMHERST COURT 09/03/2011 2,600.36 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312991 AMHERST COURT 09/03/2011 2,600.36 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312992 POPPYSEEDS PRE-SCHOOL 07/03/2011 2,000.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312993 EVEREST SECURITY 18/03/2011 4,104.00 Children, Families &1RC Capital Proj101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312994 AMHERST COURT 09/03/2011 1,826.24 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312996 QUEENBOROUGH TOWN COMMUNITY CENTRE LTD 07/03/2011 4,000.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6312997 AMHERST COURT 09/03/2011 1,925.80 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313000 SWALE BOROUGH COUNCIL 07/03/2011 4,593.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313001 AFFINITY TRUST 07/03/2011 89,528.02 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313002 FAVERSHAM COMMUNITY CAFE & RSRCE CNTR 07/03/2011 2,000.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313004 SWALE VOLUNTEERING CENTRE 07/03/2011 750.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313005 CHARLES EVANS SCHOOL OF ART 07/03/2011 3,425.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313009 KENT TOP TEMPS LTD 08/03/2011 566.64 Children, Families &1PB Attendance002 Supply Teachers<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313010 BEEPING BUSH LTD 07/03/2011 2,000.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313011 EDEXCEL LTD 08/03/2011 557.80 Children, Families &1PB Attendance400 Examination Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313012 CANCER RESEARCH UK GRAVESEND & NORTHFLEET COMMITT 07/03/2011 500.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313020 DARTFORD BOROUGH COUNCIL 08/03/2011 847.08 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313039 KENT TOP TEMPS LTD 08/03/2011 1,410.00 Children, Families &1PB Attendance401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313051 LITTLE FRIENDS DAY NURSERY-EAST KENT HOSPITALS NHS T 07/03/2011 3,396.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313055 SUPPLIES TEAM 08/03/2011 500.36 Children, Families &1RB Client Serv 306 Computer and Other IT Expenditure (Consum<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313060 PRESLAND CARE LTD 08/03/2011 1,478.56 Adult Services 45E IS Homeca 523 Private Contractors<br />
Page 73 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313071 PRESLAND CARE LTD 08/03/2011 580.67 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313080 EUROPA NATIONWIDE TECHNICAL SERVICES LTD 07/03/2011 863.43 Adult Services 54C Resources 461 Miscellaneous<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313082 SUPERIOR CARE 07/03/2011 1,136.63 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313084 ABSOLUTE HYGIENE SOLUTIONS LTD 08/03/2011 1,154.95 Children, Families &1LE Urban Swa 124 Water Charges and Sewerage and Environme<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313088 MANNAZ LTD 07/03/2011 1,042.19 Adult Services 48E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313099 CLEARWATER HAMPERS LTD 07/03/2011 516.33 Children, Families &1LT Malling - LC300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313109 LAMB-LATORE LTD 07/03/2011 940.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313110 KENT TOP TEMPS LTD 08/03/2011 564.00 Children, Families &1ME Children Ad401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313153 DGSM YOURCHOICE 15/03/2011 2,938.27 Adult Services 42E Pres Rights520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313156 KENT TOP TEMPS LTD 08/03/2011 511.20 Children, Families &1EF Standards &401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313157 R-BIOPHARM RHONE LTD 09/03/2011 757.00 Communities 2RC <strong>Kent</strong> Scient300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313159 KENT TOP TEMPS LTD 08/03/2011 815.55 Children, Families &1PB Attendance044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313160 KENT TOP TEMPS LTD 08/03/2011 9,447.78 Children, Families &1EE ASK - Profe401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313160 KENT TOP TEMPS LTD 08/03/2011 555.00 Children, Families &1EF Standards &401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313162 KENT TOP TEMPS LTD 08/03/2011 728.88 Children, Families &1PB Attendance044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313166 DGSM YOURCHOICE 15/03/2011 2,915.52 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313172 DGSM YOURCHOICE 15/03/2011 2,915.52 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313174 LUCKETTS FARM LTD T/A THE JOHN GRAHAM CENTRE 08/03/2011 576.90 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313181 SOUTHERN STORAGE LTD 08/03/2011 670.00 Children, Families &1LG Thanet 1 - 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313188 HOLDING HANDS PRE-SCHOOL NURSERY-TUNBRIDGE WELLS 07/03/2011 800.00 Children, Families &1LX Tunbridge 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313197 SCAMP & SONS 07/03/2011 1,292.98 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313198 DGSM YOURCHOICE 15/03/2011 2,938.27 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313199 DELL COMPUTER CORPORATION LTD 09/03/2011 1,629.39 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313204 ROMNEY FLOORING 07/03/2011 877.52 Children, Families &1PB Attendance101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313206 DGSM YOURCHOICE 15/03/2011 2,938.27 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313216 THE PARENTS CONSORTIUM 08/03/2011 4,000.00 Children, Families &1FG Commission401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313218 DGSM YOURCHOICE 15/03/2011 2,938.27 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313219 MATRIX DISPLAY SYSTEMS LTD 07/03/2011 653.00 Children, Families &1EC ASK Early Y300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313220 ACTION FOR CHILDREN SERVICES LIMITED 07/03/2011 62,250.00 Children, Families &1LP Shepway R 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313224 BROXAP 07/03/2011 855.00 Children, Families &1LM Maidstone 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313226 CAREWATCH (MAIDSTONE/ASHFORD) 08/03/2011 2,098.32 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313227 DGSM YOURCHOICE 15/03/2011 2,938.27 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313228 ACTION FOR CHILDREN SERVICES LIMITED 07/03/2011 39,725.70 Children, Families &1HM Childrens V452 Service Agency Agreements<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313228 ACTION FOR CHILDREN SERVICES LIMITED 07/03/2011 9,882.80 Children, Families &1HM Childrens V450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313229 LANGUARD LTD 07/03/2011 1,007.29 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313233 KENT TOP TEMPS LTD 08/03/2011 4,754.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313234 FRANCES BUTTON COUNSELLING & SUPERVISION SERVICE 08/03/2011 1,454.00 Children, Families &1LP Shepway R 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313236 DGSM YOURCHOICE 15/03/2011 1,217.06 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313240 KENT COUNTY FACILITIES LTD 15/03/2011 30,460.71 Children, Families &1PA Additional E101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313241 DGSM YOURCHOICE 15/03/2011 1,217.06 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313243 KENT COUNTY FACILITIES LTD 17/03/2011 1,782.27 Chief Executives 8EK Economic D044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313246 DGSM YOURCHOICE 15/03/2011 1,217.06 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313253 DALMUIR CARE HOME 16/03/2011 1,541.50 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313254 ACTION FOR CHILDREN SERVICES LIMITED 07/03/2011 4,951.75 Children, Families &1HM Childrens V452 Service Agency Agreements<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313257 TEACHING PERSONNEL LTD 08/03/2011 1,425.00 Children, Families &1PB Attendance044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313264 ASSESSMENT & QUALIFICATIONS ALLIANCE 09/03/2011 763.30 Communities 2LE Adult Educa400 Examination Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313266 BARRINGTON MACEY LTD 08/03/2011 1,176.44 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313271 ROZ FRANKTON 08/03/2011 952.73 Children, Families &1FV P & P - Vul 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313283 ROSE COTTAGE-CRAEGMOOR 16/03/2011 2,765.82 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313286 AJS LIMITED 07/03/2011 910.53 Adult Services 41F KCC Res Ca101 Repairs, Alterations and Maintenance of Build<br />
Page 74 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313289 PACE FUELCARE LIMITED 09/03/2011 1,436.64 Communities 2LE Adult Educa110 Solid Fuels and Fuel Oil<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313298 PARKCARE HOMES (NO2) LIMITED 16/03/2011 4,600.14 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313306 KENT TOP TEMPS LTD 08/03/2011 658.54 Adult Services 41F KCC Res Ca044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313307 SUPERIOR CARE 08/03/2011 629.54 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313308 MICROGEN BANKING SYSTEMS LTD 09/03/2011 23,000.00 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313309 CRAEGMOOR 16/03/2011 4,796.00 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313313 IT RESOURCE MANAGEMENT LIMITED 09/03/2011 700.00 Chief Executives 8DH Personnel a303 Computer and Other IT Expenditure (Softwar<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313320 DAVID HORN COMMUNICATIONS LTD 08/03/2011 1,725.00 Environment, Highw7WN Enforcemen300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313321 ACTION FOR CHILDREN SERVICES LIMITED 08/03/2011 3,152.00 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313322 CRAEGMOOR 16/03/2011 4,371.25 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313326 CRAEGMOOR 16/03/2011 5,259.68 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313336 CRAEGMOOR 16/03/2011 5,338.82 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313341 CRAEGMOOR 16/03/2011 3,189.32 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313342 RINGWAY INFRASTRUCTURE SERVICES LIMITED 07/03/2011 30,644.07 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313343 AUDITWARE SYSTEMS LIMITED 11/03/2011 675.00 Chief Executives 8DF Finance 303 Computer and Other IT Expenditure (Softwar<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313346 CRAEGMOOR 16/03/2011 6,336.79 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313347 RINGWAY INFRASTRUCTURE SERVICES LIMITED 07/03/2011 12,281.99 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313348 DELL COMPUTER CORPORATION LTD 09/03/2011 1,086.26 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313351 KENT TOP TEMPS LTD 08/03/2011 6,956.00 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313352 CRAEGMOOR 16/03/2011 3,401.71 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313353 DELL COMPUTER CORPORATION LTD 09/03/2011 1,891.35 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313360 CRAEGMOOR 16/03/2011 4,047.18 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313362 UK POWER NETWORKS (OPERATIONS) LTD 07/03/2011 3,034.66 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313368 MR CLIVE RAWLINGS 08/03/2011 3,000.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313370 CRAEGMOOR 16/03/2011 5,524.25 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313371 B PARSONS & SONS 14/03/2011 5,228.04 Environment, Highw7WF Transfer St 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313375 MR CLIVE RAWLINGS 08/03/2011 3,366.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313377 CRAEGMOOR 16/03/2011 5,159.86 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313381 CAREWATCH (MAIDSTONE/ASHFORD) 08/03/2011 4,196.64 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313382 THE MANDALAY 07/03/2011 2,148.04 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313385 MR CLIVE RAWLINGS 08/03/2011 1,192.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313386 MISS HELEN KHAN 08/03/2011 1,140.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313389 MS SARA HAMMOND 08/03/2011 600.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313390 MR CLIVE RAWLINGS 08/03/2011 2,384.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313393 A&S SELF STORAGE LTD 08/03/2011 1,638.00 Children, Families &1LC Dover - LCS120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313397 PELHAM LODGE RESIDENTIAL HOME 07/03/2011 4,502.48 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313397 PELHAM LODGE RESIDENTIAL HOME 07/03/2011 1,740.00 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313397 PELHAM LODGE RESIDENTIAL HOME 07/03/2011 1,371.24 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313399 CRAEGMOOR 16/03/2011 4,177.32 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313402 ABLE HANDS DOMESTIC SERVICES 07/03/2011 798.00 Children, Families &1PB Attendance131 Contract Cleaning<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313403 KENT TOP TEMPS LTD 08/03/2011 5,406.44 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313405 TONBRIDGE & MALLING BOROUGH COUNCIL 08/03/2011 5,000.00 Communities 2UA Youth Serv 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313406 PARKCARE HOMES (NO2) LIMITED 16/03/2011 7,185.04 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313408 MEDWAY INSULATIONS LTD 18/03/2011 750.00 Children, Families &1RB Client Serv 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313411 PARKCARE HOMES (NO2) LIMITED 16/03/2011 4,532.18 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313413 MARINERS FOLLY 07/03/2011 12,832.68 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313413 MARINERS FOLLY 07/03/2011 4,286.00 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313417 MEDWAY INSULATIONS LTD 18/03/2011 970.00 Chief Executives 8DP Property 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313419 BROADHAM CARE LTD 16/03/2011 5,233.75 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313420 SEVERN TRENT LABORATORIES LTD 08/03/2011 579.10 Environment, Highw7WH Closed Lan 524 Agency and Contracted Services<br />
Page 75 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313423 SEVERN TRENT LABORATORIES LTD 08/03/2011 725.26 Environment, Highw7WH Closed Lan 524 Agency and Contracted Services<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313428 KENT TOP TEMPS LTD 08/03/2011 1,500.00 Adult Services 54M Finance Sta044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313429 KINGSTON CRAEGMOOR HC PARKCARE HOMES 16/03/2011 3,304.36 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313431 HAYMARKET PUBLISHING SERVICES LTD 08/03/2011 997.50 Children, Families &1LU Sevenoaks 066 Internal Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313434 LARCHWOOD GROVE 07/03/2011 10,807.04 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313435 CRAEGMOOR 16/03/2011 3,964.82 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313438 KCS 08/03/2011 2,837.25 Environment, Highw6BN Public Righ 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313445 KENT TOP TEMPS LTD 08/03/2011 755.52 Children, Families &1LC Dover - LCS002 Supply Teachers<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313446 KENT TOP TEMPS LTD 08/03/2011 1,007.86 Children, Families &1LC Dover - LCS002 Supply Teachers<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313449 KCS LASER 07/03/2011 1,652.45 Communities 2LE Adult Educa111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313450 PARKCARE HOMES (NO2) LIMITED 16/03/2011 3,674.43 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313455 KCS LASER 07/03/2011 515.68 Adult Services 54H Facilities 111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313457 BROOMFIELD LODGE NURSING HOME 16/03/2011 1,416.00 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313458 KCS LASER 07/03/2011 1,273.31 Adult Services 54H Facilities 111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313460 CARNALEA 16/03/2011 1,224.46 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313460 CARNALEA 16/03/2011 1,224.46 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313462 CANTERBURY CITY COUNCIL 07/03/2011 90,700.00 Chief Executives 8FA Localism Co450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313465 BROOMFIELD LODGE NURSING HOME 16/03/2011 1,416.00 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313467 SPRINGFIELD HOUSE 16/03/2011 6,190.57 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313467 SPRINGFIELD HOUSE 16/03/2011 742.87 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313479 SPRINGFIELD HOUSE 16/03/2011 5,289.43 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313479 SPRINGFIELD HOUSE 16/03/2011 634.73 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313481 LEON PAUL EQUIPMENT CO LTD 08/03/2011 5,178.82 Children, Families &1PB Attendance401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313483 AITCH CARE HOMES (LONDON) LTD 16/03/2011 5,324.50 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313483 AITCH CARE HOMES (LONDON) LTD 16/03/2011 638.94 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313485 NETWORK RAIL - SPACIA 08/03/2011 13,750.00 Chief Executives 8DP Property 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313488 KATE MORWELL-NEAVE 08/03/2011 1,200.00 Children, Families &1PB Attendance401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313489 AIRCONAIRE LIMITED 07/03/2011 626.00 Children, Families &1LX Tunbridge 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313490 ADELAIDE CARE CENTRE 16/03/2011 1,761.61 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313494 AITCH CARE HOMES (LONDON) LTD 16/03/2011 6,597.68 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313494 AITCH CARE HOMES (LONDON) LTD 16/03/2011 791.72 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313496 MIKE AYRES DESIGN LTD 07/03/2011 2,500.00 Children, Families &1LE Urban Swa 140 Fixtures and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313499 MIKE AYRES DESIGN LTD 07/03/2011 2,500.00 Children, Families &1LE Urban Swa 140 Fixtures and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313500 INDEPENDENCE HOMES 15/03/2011 10,057.02 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313501 MIKE AYRES DESIGN LTD 07/03/2011 2,500.00 Children, Families &1LE Urban Swa 140 Fixtures and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313502 AITCH CARE HOMES (LONDON) LTD 16/03/2011 7,091.33 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313502 AITCH CARE HOMES (LONDON) LTD 16/03/2011 850.95 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313504 MIKE AYRES DESIGN LTD 07/03/2011 2,500.00 Children, Families &1LE Urban Swa 140 Fixtures and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313506 SUPPLIES TEAM 07/03/2011 801.72 Children, Families &1PB Attendance300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313507 HAILSHAM HOUSE NURSING HOME 07/03/2011 1,883.04 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313512 HAILSHAM HOUSE NURSING HOME 07/03/2011 1,882.80 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313514 AITCH CARE HOMES (LONDON) LTD 16/03/2011 6,537.04 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313514 AITCH CARE HOMES (LONDON) LTD 16/03/2011 784.44 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313520 HAILSHAM HOUSE NURSING HOME 07/03/2011 1,705.52 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313526 PRECISION CARE 16/03/2011 4,597.00 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313526 PRECISION CARE 16/03/2011 551.64 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313530 BOOKER & BEST LTD 16/03/2011 1,499.61 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313531 EVESLEIGH (KENT) LIMITED 07/03/2011 4,012.76 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313533 AITCH CARE HOMES (LONDON) LTD 16/03/2011 4,597.00 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313533 AITCH CARE HOMES (LONDON) LTD 16/03/2011 551.64 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
Page 76 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313537 AITCH CARE HOMES (LONDON) LTD 16/03/2011 6,052.00 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313537 AITCH CARE HOMES (LONDON) LTD 16/03/2011 726.24 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313540 PRECISION CARE 16/03/2011 4,996.89 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313540 PRECISION CARE 16/03/2011 599.63 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313541 BOOKER & BEST LTD 16/03/2011 514.10 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313545 AITCH CARE HOMES (LONDON) LTD 16/03/2011 5,232.39 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313545 AITCH CARE HOMES (LONDON) LTD 16/03/2011 627.89 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313547 AITCH CARE HOMES (LONDON) LTD 16/03/2011 5,713.57 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313547 AITCH CARE HOMES (LONDON) LTD 16/03/2011 685.63 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313548 EASTERN AND COASTAL KENT COMMUNITY HEALTH 07/03/2011 7,580.25 Children, Families &1PB Attendance401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313550 EASTERN AND COASTAL KENT COMMUNITY HEALTH 07/03/2011 1,246.90 Children, Families &1PB Attendance401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313551 AITCH CARE HOMES (LONDON) LTD 16/03/2011 4,597.00 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313551 AITCH CARE HOMES (LONDON) LTD 16/03/2011 551.64 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313557 AITCH CARE HOMES (LONDON) LTD 16/03/2011 7,504.46 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313557 AITCH CARE HOMES (LONDON) LTD 16/03/2011 900.54 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313559 THE JUNIOR TRAINING SCHOOL 07/03/2011 944.00 Children, Families &1PB Attendance401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313560 KCS COUNTY PRINT & DESIGN 07/03/2011 2,109.00 Chief Executives 8DD Corporate C350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313562 AITCH CARE HOMES (LONDON) LTD 16/03/2011 6,218.82 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313562 AITCH CARE HOMES (LONDON) LTD 16/03/2011 746.26 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313565 TRAVIS PERKINS TRADING CO LTD 07/03/2011 1,506.42 Children, Families &1PB Attendance300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313568 AITCH CARE HOMES (LONDON) LTD 16/03/2011 4,597.00 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313568 AITCH CARE HOMES (LONDON) LTD 16/03/2011 551.64 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313570 KCS COUNTY PRINT & DESIGN 09/03/2011 8,344.00 Chief Executives 8DF Finance 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313570 KCS COUNTY PRINT & DESIGN 09/03/2011 8,321.00 Chief Executives 8DF Finance 310 Postages<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313572 AITCH CARE HOMES (LONDON) LTD 16/03/2011 5,982.71 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313572 AITCH CARE HOMES (LONDON) LTD 16/03/2011 717.93 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313576 IT RESOURCE MANAGEMENT LIMITED 08/03/2011 1,003.30 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313579 ASHLEY DOWN NURSING HOME 16/03/2011 1,577.00 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313581 EVESLEIGH (KENT) LIMITED 07/03/2011 7,756.44 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313586 GREENBANKS RESIDENTIAL CARE HOME 10/03/2011 7,257.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313586 GREENBANKS RESIDENTIAL CARE HOME 10/03/2011 1,814.32 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313586 GREENBANKS RESIDENTIAL CARE HOME 10/03/2011 1,684.36 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313602 ASTRA SECURITY SYSTEMS LTD 16/03/2011 539.00 Communities 2LC Libraries, M101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313608 CG INTERIORS LIMITED 09/03/2011 1,098.46 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313619 PLANE & SIMPLE LTD 10/03/2011 1,834.74 Children, Families &1LM Maidstone 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313630 AGGREGATE INDUSTRIES UK LTD T/A BARDON CONTRACTING 07/03/2011 337,175.30 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313637 GML CONSTRUCTION LTD 07/03/2011 44,847.41 Children, Families &1TA Capital - Pr C05 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313641 CEDARDALE RESIDENTIAL CARE HOME 16/03/2011 2,774.70 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313654 ASHLEY DOWN NURSING HOME 16/03/2011 13,141.72 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313654 ASHLEY DOWN NURSING HOME 16/03/2011 3,975.28 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313660 SOUTHEASTERN 14/03/2011 4,720.70 Central Accounts 9AR Revenue BaBDJ Sundry Debtors - Internal NON CODA<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313661 SOUTHEASTERN 07/03/2011 7,120.55 Central Accounts 9AR Revenue BaBDJ Sundry Debtors - Internal NON CODA<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313663 SOUTHEASTERN 18/03/2011 4,604.60 Central Accounts 9AR Revenue BaBDJ Sundry Debtors - Internal NON CODA<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313672 BROADHAM CARE LTD 16/03/2011 5,978.46 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313676 BROADHAM CARE LTD 16/03/2011 717.42 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313680 BLUEBIRD CARE CANTERBURY & THANET 08/03/2011 1,249.57 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313691 CAFE BLISS 08/03/2011 750.00 Children, Families &1LX Tunbridge 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313693 CAFE BLISS 08/03/2011 750.00 Children, Families &1LX Tunbridge 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313695 CAPITA BUSINESS SERVICES LTD 08/03/2011 600.00 Children, Families &1FM Manageme 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313699 BROADHAM CARE LTD 16/03/2011 5,672.14 Adult Services 42B IS Res Care523 Private Contractors<br />
Page 77 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313705 BROADHAM CARE LTD 16/03/2011 680.66 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313709 KENT TOP TEMPS LTD 08/03/2011 944.40 Children, Families &1LB Canterbury 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313711 ACTIVKIDS 08/03/2011 675.00 Children, Families &1LP Shepway R 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313714 BROADHAM CARE LTD 16/03/2011 5,493.18 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313717 BROADHAM CARE LTD 16/03/2011 659.18 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313722 BROADHAM CARE LTD 16/03/2011 5,722.21 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313726 BROADHAM CARE LTD 16/03/2011 686.67 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313727 TEACHING PERSONNEL LTD 08/03/2011 593.75 Children, Families &1PB Attendance044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313729 GML CONSTRUCTION LTD 07/03/2011 11,668.02 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313730 BROADHAM CARE LTD 16/03/2011 7,515.96 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313733 SURVEY ROOFING LTD 07/03/2011 10,180.19 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313734 BROADHAM CARE LTD 16/03/2011 901.92 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313737 COOMBS (CANTERBURY) LTD 07/03/2011 25,568.73 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313738 BROADHAM CARE LTD 16/03/2011 5,392.75 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313741 HOME MAINTENANCE SERVICES (KENT) LTD 07/03/2011 963.00 Adult Services 45J OTB Older C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313742 BROADHAM CARE LTD 16/03/2011 647.13 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313744 INVICTA CATERING REPAIR LTD 07/03/2011 8,041.00 Children, Families &1TA Capital - Pr C17 Furniture and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313745 BROADHAM CARE LTD 16/03/2011 5,346.96 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313746 INVICTA CATERING REPAIR LTD 07/03/2011 9,059.00 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313748 INVICTA CATERING REPAIR LTD 07/03/2011 9,272.80 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313749 INVICTA CATERING REPAIR LTD 07/03/2011 13,555.00 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313752 BROADHAM CARE LTD 16/03/2011 641.64 Adult Services 43B IS ResidentBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313753 INVICTA CATERING REPAIR LTD 07/03/2011 1,835.00 Children, Families &1TA Capital - Pr C17 Furniture and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313755 BROADHAM CARE LTD 16/03/2011 5,350.28 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313757 INVICTA CATERING REPAIR LTD 07/03/2011 7,179.00 Children, Families &1TA Capital - Pr C17 Furniture and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313759 INVICTA CATERING REPAIR LTD 07/03/2011 2,305.00 Children, Families &1TA Capital - Pr C17 Furniture and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313760 BROADHAM CARE LTD 16/03/2011 642.04 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313761 MARTELLO TRAINING 08/03/2011 772.40 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313764 BRAMBLING LODGE 16/03/2011 1,416.00 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313765 DELRON SERVICES LTD 07/03/2011 1,306.30 Adult Services 41F KCC Res CaC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313772 ACL CARE HOMES LTD 16/03/2011 1,896.93 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313774 DELRON SERVICES LTD 07/03/2011 521.60 Adult Services 41F KCC Res CaC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313779 DELRON SERVICES LTD 07/03/2011 6,817.00 Adult Services 41F KCC Res CaC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313782 PUBLIC ACCESS LIMITED 07/03/2011 1,420.77 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313785 UK POWER NETWORKS (OPERATIONS) LTD 07/03/2011 698.40 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313787 ACL CARE HOMES LTD 16/03/2011 8,364.00 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313787 ACL CARE HOMES LTD 16/03/2011 1,563.75 Adult Services 44E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313790 KCS LASER 07/03/2011 912.68 Communities 2LE Adult Educa111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313793 MEDWAY INSULATIONS LTD 07/03/2011 560.00 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313795 ACL CARE HOMES LTD 16/03/2011 1,003.68 Adult Services 44B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313797 P L TAYLOR ELECTRICAL SERVICES LIMITED 07/03/2011 621.00 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313801 POWERMAIN LIMITED 07/03/2011 1,270.08 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313804 CROSSWAYS COMMUNITY 16/03/2011 7,666.42 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313804 CROSSWAYS COMMUNITY 16/03/2011 3,988.93 Adult Services 44D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313805 POWERMAIN LIMITED 07/03/2011 1,260.00 Children, Families &1TE Capital - SpC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313807 POWERMAIN LIMITED 07/03/2011 603.96 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313809 POWERMAIN LIMITED 07/03/2011 504.00 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313811 PORTAKABIN LIMITED 07/03/2011 10,930.82 Children, Families &1TA Capital - Pr C04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313814 ACACIA HOUSE 16/03/2011 1,310.75 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313820 ACACIA HOUSE 16/03/2011 4,936.50 Adult Services 41C Nursing Ho 523 Private Contractors<br />
Page 78 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313820 ACACIA HOUSE 16/03/2011 1,224.50 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313828 ACACIA HOUSE 16/03/2011 592.38 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313829 UK POWER NETWORKS (OPERATIONS) LTD 07/03/2011 578.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313896 UK POWER NETWORKS (OPERATIONS) LTD 07/03/2011 2,122.89 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313899 DCB (KENT) LIMITED 07/03/2011 5,487.89 Adult Services 47J OTB PD C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313904 KIER WALLIS A DIV OF KIER REGIONAL LTD 07/03/2011 658.80 Children, Families &1TN Childrens CC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313906 OPENREACH/BRITISH-TELECOM PLC 07/03/2011 4,220.88 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313914 ALEXANDRIA'S RESIDENTIAL HOME 15/03/2011 1,755.65 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313915 KENT TOP TEMPS LTD 07/03/2011 740.74 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313916 MANNS TRAVEL LTD 07/03/2011 1,950.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313917 MANNS TRAVEL LTD 07/03/2011 2,618.85 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313918 MANNS TRAVEL LTD 07/03/2011 2,076.75 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313919 INVICTA TAXIS 07/03/2011 720.00 Adult Services 46C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313924 INVICTA TAXIS 07/03/2011 720.00 Children, Families &1HW Fostering R232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313925 INVICTA TAXIS 07/03/2011 1,800.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313927 INVICTA TAXIS 07/03/2011 1,200.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313928 SHEPPEY TAXIS LTD 07/03/2011 1,035.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313931 SHEPPEY TAXIS LTD 07/03/2011 750.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313933 BROWN'S COACHES 07/03/2011 1,176.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313934 CSS TAXIS 07/03/2011 900.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313935 DAVE BRENNAN TRANSPORT 07/03/2011 585.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313936 MR R C DELL 07/03/2011 980.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313937 INVICTA TAXIS 07/03/2011 855.00 Children, Families &1HH Fostering N232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313938 INVICTA TAXIS 07/03/2011 880.00 Adult Services 45C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313946 VICTOR HIRE CONTRACTS 07/03/2011 1,680.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313947 VICTOR HIRE CONTRACTS 07/03/2011 2,726.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313949 VICTOR HIRE CONTRACTS 07/03/2011 1,508.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313950 VICTOR HIRE CONTRACTS 07/03/2011 715.68 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313951 VICTOR HIRE CONTRACTS 07/03/2011 645.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313952 VICTOR HIRE CONTRACTS 07/03/2011 520.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313953 VICTOR HIRE CONTRACTS 07/03/2011 840.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313957 VICTOR HIRE CONTRACTS 07/03/2011 1,022.40 Adult Services 46C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313958 VICTOR HIRE CONTRACTS 07/03/2011 960.00 Adult Services 46C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313962 CONNECTIONS 4 YOU LTD T/A AIRPORT CONNECTIONS 07/03/2011 1,800.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313966 SANDWICH CARS 07/03/2011 1,750.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313967 TONBRIDGE TAXIS 07/03/2011 600.00 Children, Families &1HL Section 17 232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313968 TONBRIDGE TAXIS 07/03/2011 810.00 Children, Families &1HL Section 17 232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313968 TONBRIDGE TAXIS 07/03/2011 810.00 Children, Families &1RP Finance 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313973 WINDMILL RADIO TAXIS 07/03/2011 640.20 Adult Services 46C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313974 H-FARBOODI 07/03/2011 1,120.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313975 WILKINSON TAXIS LTD 07/03/2011 1,050.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313976 M&P CARS 07/03/2011 1,293.60 Children, Families &1RP Finance 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313977 L&M COACHES 07/03/2011 2,400.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313978 1ST CHOICE TAXIS LTD 07/03/2011 3,255.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313979 1ST CHOICE TAXIS LTD 07/03/2011 674.40 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313980 ACORN TAXIS 07/03/2011 1,134.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313982 SKYLARK TAXI SERVICE 07/03/2011 825.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313984 MR R J HURST 07/03/2011 525.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313985 MANNS TRAVEL LTD 07/03/2011 1,440.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313986 GAVIN MARKS T/A ITAXI 07/03/2011 690.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
Page 79 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313987 GAVIN MARKS T/A ITAXI 07/03/2011 570.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313988 GAVIN MARKS T/A ITAXI 07/03/2011 1,185.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313989 GAVIN MARKS T/A ITAXI 07/03/2011 600.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313990 CONNECTIONS 4 YOU LTD T/A AIRPORT CONNECTIONS 07/03/2011 3,630.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313991 CONNECTIONS 4 YOU LTD T/A AIRPORT CONNECTIONS 07/03/2011 4,500.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313992 CONNECTIONS 4 YOU LTD T/A AIRPORT CONNECTIONS 07/03/2011 2,100.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313993 CONNECTIONS 4 YOU LTD T/A AIRPORT CONNECTIONS 07/03/2011 2,290.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313994 CONNECTIONS 4 YOU LTD T/A AIRPORT CONNECTIONS 07/03/2011 4,290.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313995 CONNECTIONS 4 YOU LTD T/A AIRPORT CONNECTIONS 07/03/2011 3,600.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313996 CONNECTIONS 4 YOU LTD T/A AIRPORT CONNECTIONS 07/03/2011 5,544.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6313999 RONALD HARBARD 07/03/2011 894.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314001 STARLITE TAXIS PRIVATE HIRE 07/03/2011 1,540.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314003 GLEN CULWICK T/A ARNAGE CARS 07/03/2011 1,330.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314006 MANNS TRAVEL LTD 07/03/2011 2,220.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314007 MANNS TRAVEL LTD 07/03/2011 1,875.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314008 MANNS TRAVEL LTD 07/03/2011 1,800.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314009 MR D S MANN T/A STARTAXIS 07/03/2011 1,050.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314010 GRAB-A-CAB 07/03/2011 900.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314011 EUROTAXI CANTERBURY 07/03/2011 1,125.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314012 EUROTAXI CANTERBURY 07/03/2011 795.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314013 MR GEOFFREY SMYTH TA GATEWAY TAXIS 07/03/2011 1,157.65 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314017 MR L R PARRIS T/A EXECUTIVE CARS (CHARING) 07/03/2011 1,155.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314023 MR ROBERT JONES T/A CABCO 07/03/2011 1,560.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314025 VICTOR HIRE CONTRACTS 07/03/2011 1,626.75 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314034 CRAEGMOOR 16/03/2011 2,119.46 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314042 CORNFORD HOUSE LIMITED 07/03/2011 3,580.29 Adult Services 41N OPMH Nurs520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314042 CORNFORD HOUSE LIMITED 07/03/2011 760.90 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314060 ADECCO UK LTD 07/03/2011 706.50 Children, Families &1RF Contingenc044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314083 OAK HOUSE RESIDENTIAL HOME 07/03/2011 1,371.40 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314088 RAVENSCOURT TRUST 07/03/2011 1,815.88 Communities 2DD IS Res. Car523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314092 THE NATIONAL AUTISTIC SOCIETY 07/03/2011 9,520.33 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314094 THE NATIONAL AUTISTIC SOCIETY 07/03/2011 9,520.33 Adult Services 42E Pres Rights520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314097 THE NATIONAL AUTISTIC SOCIETY 07/03/2011 6,102.51 Adult Services 46C IS Day Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314106 THE NATIONAL AUTISTIC SOCIETY 07/03/2011 7,029.90 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314108 THE NATIONAL AUTISTIC SOCIETY 07/03/2011 6,102.51 Adult Services 46C IS Day Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314112 THE NATIONAL AUTISTIC SOCIETY 07/03/2011 6,102.51 Adult Services 46C IS Day Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314888 HYDRO-CLEANSING LTD 08/03/2011 1,050.60 Environment, Highw7WG Household 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314889 HYDRO-CLEANSING LTD 08/03/2011 4,712.80 Environment, Highw7WG Household 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314890 HYDRO-CLEANSING LTD 08/03/2011 1,400.00 Environment, Highw7WG Household 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314894 CDEC LIMITED 08/03/2011 699.00 Chief Executives 8DH Personnel a302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314895 THE HOWLETTS WILD ANIMAL TRUST 08/03/2011 624.00 Children, Families &1LP Shepway R 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314896 PROFILE DEVELOPMENT AND TRAINING LIMITED 08/03/2011 2,285.00 Children, Families &1EE ASK - Profe064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314898 THE ASHWOOD PRACTICE 08/03/2011 2,856.70 Children, Families &1HH Fostering N401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314899 THE BAY TRUST 08/03/2011 1,946.76 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314901 K M PORTFOLIOS LTD 08/03/2011 622.00 Adult Services 54J Training 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314903 ALPHASTREAM LTD 08/03/2011 500.00 Adult Services 54J Training 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314904 CAPITA BUSINESS SERVICES LTD 08/03/2011 1,104.20 Adult Services 54J Training 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314905 SHEPWAY DISTRICT COUNCIL 14/03/2011 3,333.33 Adult Services 54H Facilities 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314907 MAIDSTONE BOROUGH COUNCIL 08/03/2011 2,034.85 Environment, Highw7WE Waste Colle510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314908 SUPERIOR CARE 08/03/2011 1,757.87 Children, Families &1HF IS Day Care523 Private Contractors<br />
Page 80 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314919 COVERAGE CARE SERVICES LTD (FAIRHOLME) 15/03/2011 1,911.46 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314920 KINGSLAND HOUSE 15/03/2011 1,856.68 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314921 MGL HEALTHCARE LIMITED T/A HAMILTONS RESIDENTIAL HO 08/03/2011 3,171.84 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314923 HEATHERWOOD NURSING HOME 08/03/2011 1,883.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314924 SIEMENS ENTERPRISE COMMUNICATIONS LIMITED 11/03/2011 2,497.36 Chief Executives 8DT Information312 Telephone/ Fax Rental<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314925 GRANTA HOUSING SOCIETY 08/03/2011 1,549.68 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314927 CANARY HOUSE 16/03/2011 1,479.43 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314929 D J ELLIS CONSTRUCTION LIMITED 17/03/2011 1,349.00 Children, Families &1PB Attendance101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314934 KENT COUNTY FACILITIES LTD 17/03/2011 886.95 Children, Families &1LU Sevenoaks 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314937 D H HOMECARE LIMITED 08/03/2011 1,844.92 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314940 BEECHTREE EMI RESIDENTIAL CARE HOME 15/03/2011 15,705.22 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314940 BEECHTREE EMI RESIDENTIAL CARE HOME 15/03/2011 1,518.29 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314944 MORRIS & ALEXANDER LTD 08/03/2011 610.00 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314949 FACELIFT (GB) LIMITED 08/03/2011 575.00 Environment, Highw7WF Transfer St 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314950 FACELIFT (GB) LIMITED 08/03/2011 1,027.50 Environment, Highw7WF Transfer St 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314952 SUPPLIES TEAM 09/03/2011 685.38 Children, Families &1RP Finance 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314955 R M BROOKES LIMITED 09/03/2011 590.20 Children, Families &1RC Capital Proj101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314957 R M BROOKES LIMITED 08/03/2011 2,905.15 Children, Families &1TN Childrens CC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314964 KENT TOP TEMPS LTD 09/03/2011 1,920.00 Children, Families &1PB Attendance044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314968 PORTAKABIN LIMITED 22/03/2011 8,657.66 Children, Families &1RC Capital Proj401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314969 PORTAKABIN LIMITED 22/03/2011 3,057.58 Children, Families &1RC Capital Proj401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314971 PORTAKABIN LIMITED 22/03/2011 4,051.68 Children, Families &1RC Capital Proj401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314980 PARKCARE HOMES (NO2) LIMITED 16/03/2011 5,783.43 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314980 PARKCARE HOMES (NO2) LIMITED 16/03/2011 694.01 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314985 PARKCARE HOMES LTD 16/03/2011 616.43 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314989 MINSTER PARISH COUNCIL 08/03/2011 2,222.00 Chief Executives 8DY Policy and C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314990 SARAH THORNE THEATRE CLUB (2008) CIC 08/03/2011 1,550.00 Chief Executives 8DY Policy and C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314993 THE RAMSGATE SOCIETY 08/03/2011 2,000.00 Chief Executives 8DY Policy and C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314996 GAP-A THANET COMMUNITY PROJECT 08/03/2011 1,148.00 Chief Executives 8DY Policy and C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314998 KENT TOP TEMPS LTD 18/03/2011 1,079.42 Adult Services 41F KCC Res Ca044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6314999 UPTON JUNIOR SCHOOL 08/03/2011 1,500.00 Chief Executives 8DY Policy and C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315001 KENT TOP TEMPS LTD 18/03/2011 621.30 Adult Services 41F KCC Res Ca044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315004 KENT TOP TEMPS LTD 22/03/2011 623.46 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315005 KENT TOP TEMPS LTD 09/03/2011 1,188.29 Adult Services 41W Integrated 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315006 KENT COUNTY COUNCIL 08/03/2011 2,059.65 Children, Families &1RC Capital Proj112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315008 KENT TOP TEMPS LTD 09/03/2011 1,288.56 Adult Services 41W Integrated 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315012 PARKCARE HOMES LTD 16/03/2011 583.96 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315019 KENT TOP TEMPS LTD 09/03/2011 3,454.54 Adult Services 41W Integrated 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315023 KENT TOP TEMPS LTD 09/03/2011 3,143.06 Adult Services 41W Integrated 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315024 PARKCARE HOMES (NO2) LIMITED 16/03/2011 543.86 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315026 KENT TOP TEMPS LTD 08/03/2011 563.93 Adult Services 41F KCC Res Ca044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315030 OGILVIE COURT RESIDENTIAL HOME 16/03/2011 3,966.89 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315038 NEWINGTON COURT 08/03/2011 3,400.00 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315045 LENHAM YOUTH CENTRE KCC 08/03/2011 4,908.00 Communities 2UA Youth Serv 660 Reallocation of Costs Within Directorates<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315047 BUPA CARE SERVICES LIMITED 16/03/2011 1,681.29 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315053 BUPA CARE SERVICES LIMITED 16/03/2011 1,224.46 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315055 BUPA CARE SERVICES LIMITED 16/03/2011 1,681.29 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315057 KENT TOP TEMPS LTD 11/03/2011 5,512.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315059 BUPA CARE SERVICES LIMITED 16/03/2011 1,750.00 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315062 KENT TOP TEMPS LTD 08/03/2011 1,534.00 Chief Executives 8DT Information044 Agency Staff<br />
Page 81 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315064 MR PETER HUNT 08/03/2011 987.20 Children, Families &1HK <strong>County</strong> Fos401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315065 KENT TOP TEMPS LTD 09/03/2011 760.76 Chief Executives 8DH Personnel a044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315068 CRAEGMOOR 16/03/2011 5,358.86 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315068 CRAEGMOOR 16/03/2011 643.06 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315075 HOMEWOOD SCHOOL 08/03/2011 1,375.00 Communities 2LE Adult Educa120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315077 BIRCHWOOD HOUSE REST HOME 16/03/2011 3,853.50 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315079 PLAY PLACE INOV 8 CIC 08/03/2011 900.00 Communities 2UA Youth Serv 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315080 ASSESSMENT & QUALIFICATIONS ALLIANCE 09/03/2011 3,081.75 Communities 2LE Adult Educa400 Examination Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315083 DUSTBUSTERS (SOUTHEAST) LTD 10/03/2011 1,023.45 Communities 2LE Adult Educa131 Contract Cleaning<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315084 EQV (UK) LTD 10/03/2011 700.00 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315085 BIRCHWOOD HOUSE REST HOME 16/03/2011 12,673.21 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315086 HARTSDOWN TECHNOLOGY COLLEGE 08/03/2011 8,500.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315088 AMBER CATERING 10/03/2011 506.75 Chief Executives 8DT Information341 Contract Catering<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315091 PAROCHIAL CHURCH COUNCIL OF ST ANDREWS BUCKLAND D 08/03/2011 2,425.00 Children, Families &1LC Dover - LCS120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315091 PAROCHIAL CHURCH COUNCIL OF ST ANDREWS BUCKLAND D 08/03/2011 1,182.78 Children, Families &1LC Dover - LCS111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315094 BIRCHWOOD HOUSE REST HOME 16/03/2011 1,520.79 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315096 SIMON LANGTON GRAMMAR SCHOOL FOR BOYS 08/03/2011 500.00 Communities 2UA Youth Serv 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315097 NICKY EMANUEL 08/03/2011 1,940.00 Children, Families &1PB Attendance042 Operational Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315103 PEGASUS GYMNASTICS CLUB 08/03/2011 4,526.00 Communities 2LD Sports & Le401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315108 TOM BOSWORTH 08/03/2011 1,000.00 Communities 2LD Sports & Le450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315110 ABBEY COURT NURSING HOME 16/03/2011 8,174.65 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315110 ABBEY COURT NURSING HOME 16/03/2011 1,941.05 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315112 PASSE-PARTOUT CONSULTING LTD 10/03/2011 950.00 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315115 THANET DISTRICT COUNCIL 08/03/2011 5,546.00 Central Accounts 8LA Apportiona 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315119 THANET DISTRICT COUNCIL 08/03/2011 28,493.60 Central Accounts 8LA Apportiona 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315122 YES DINING (LONDON) LIMITED 10/03/2011 610.75 Chief Executives 8DS <strong>Council</strong> Sec342 Refreshments<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315123 TONBRIDGE & MALLING BOROUGH COUNCIL 08/03/2011 27,700.00 Chief Executives 8FA Localism Co450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315126 WASTE RECYCLING GROUP LTD 08/03/2011 3,001.78 Environment, Highw7WG Household 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315127 CREEK CREATIVE COMMUNITY INTEREST COMPANY 08/03/2011 20,000.00 Communities 2LB Arts Develo401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315129 HOME-START SHEPWAY 08/03/2011 900.00 Children, Families &1PB Attendance401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315131 ABBEY COURT NURSING HOME 16/03/2011 4,904.79 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315131 ABBEY COURT NURSING HOME 16/03/2011 1,164.63 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315133 ASHFORD BOROUGH COUNCIL 08/03/2011 5,000.00 Communities 2LB Arts Develo401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315134 MCCH SOCIETY LTD 08/03/2011 1,809.08 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315137 BOWER CROFT 08/03/2011 2,119.61 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315138 NEW HORIZONS 08/03/2011 545.04 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315140 CLEVELAND HOUSE LTD 16/03/2011 11,074.39 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315141 GUARDIAN HOMECARE & NURSING SERV EAST KENT LTD 08/03/2011 6,544.00 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315143 DALE MOUNT RESIDENTIAL HOME 08/03/2011 2,307.45 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315146 SUPPLIES TEAM 10/03/2011 1,034.20 Adult Services 54H Facilities 306 Computer and Other IT Expenditure (Consum<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315147 KENT COUNTY COUNCIL 08/03/2011 6,200.37 IF Insurance 8NB Insurance FM10 Property Claims<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315148 CLEVELAND HOUSE LTD 16/03/2011 1,328.97 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315149 BIRKIN LODGE CARE HOME 08/03/2011 3,840.55 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315149 BIRKIN LODGE CARE HOME 08/03/2011 900.66 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315151 RNID 08/03/2011 630.00 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315153 NEW HORIZONS 08/03/2011 767.75 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315154 NEW HORIZONS 08/03/2011 803.47 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315156 NEW HORIZONS 08/03/2011 1,180.92 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315160 RNID 08/03/2011 630.00 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315161 FIRTREE HOUSE 24/03/2011 939.42 Adult Services 41C Nursing Ho 523 Private Contractors<br />
Page 82 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315162 NEW HORIZONS 08/03/2011 897.56 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315165 AVALON ENTERPRISE (UK) LTD 08/03/2011 3,189.48 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315168 DOVER DISTRICT COUNCIL 08/03/2011 108,300.00 Chief Executives 8FA Localism Co450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315171 BUPA CARE SERVICES LIMITED 08/03/2011 612.23 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315176 ARROW ECS 10/03/2011 1,645.00 Chief Executives 8DT Information064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315179 BUPA CARE SERVICES LIMITED 08/03/2011 1,306.17 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315180 HOLLY LODGE RESIDENTIAL CARE HOME 09/03/2011 1,686.28 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315185 CRAEGMOOR 16/03/2011 4,179.46 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315185 CRAEGMOOR 16/03/2011 501.54 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315188 CRAEGMOOR 16/03/2011 2,119.43 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315189 OCS GROUP UK LIMITED T/A CANNON 08/03/2011 811.68 Children, Families &1EH 14-19 Entit 124 Water Charges and Sewerage and Environme<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315192 TRIANGLE SERVICES LTD 08/03/2011 1,845.53 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315193 EPS GROUP LTD 08/03/2011 1,727.94 Adult Services 48G Facilities M 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315194 CRAEGMOOR 16/03/2011 619.18 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315195 CARE QUALITY COMMISSION (CQC) 09/03/2011 596.00 Adult Services 41W Integrated 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315196 HOLYWELL PARK RESIDENTIAL HOME 23/03/2011 6,294.36 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315196 HOLYWELL PARK RESIDENTIAL HOME 23/03/2011 1,049.06 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315199 DR LACHLAN B CAMPBELL 08/03/2011 1,760.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315207 THE GRANGE 16/03/2011 1,852.53 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315222 COLLABORA8 NOW LTD 11/03/2011 750.00 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315224 R M BROOKES LIMITED 16/03/2011 7,326.00 Children, Families &1TN Childrens CC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315226 BERKELEY COMMUNICATIONS TRAINING & CONSULTANCY LT 11/03/2011 590.00 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315227 R M BROOKES LIMITED 16/03/2011 24,271.68 Children, Families &1TN Childrens CC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315230 SHEPWAY GLASS & GLAZING LTD 18/03/2011 7,685.00 Children, Families &1TN Childrens CC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315231 RAINER KENT HOUSING SERVICE 09/03/2011 3,920.00 Children, Families &1HL Section 17 322 Social Services Section 17 Payments<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315232 THE GRANGE 16/03/2011 1,852.54 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315234 W S PARSONS LTD 18/03/2011 610.00 Children, Families &1RC Capital Proj101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315238 ARRIVA SOUTHERN COUNTIES LTD 09/03/2011 67,975.55 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315239 ARRIVA SOUTHERN COUNTIES LTD 09/03/2011 29,608.40 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315240 AUTOCAR BUS & COACH SERVICES LIMITED 09/03/2011 22,292.46 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315241 AUTOCAR BUS & COACH SERVICES LIMITED 09/03/2011 755.96 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315242 CARDINAL TRAVEL LTD 09/03/2011 4,630.82 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315243 CHALKWELL GARAGE & COACH HIRE LTD 09/03/2011 21,612.63 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315244 CHALKWELL GARAGE & COACH HIRE LTD 09/03/2011 36,827.67 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315245 CLARKES MINI BUSES LTD 09/03/2011 4,136.76 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315246 COASTAL COACHES 09/03/2011 913.86 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315247 COMPAID TRUST 09/03/2011 2,250.88 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315248 COUNTRYLINER COACH HIRE LTD 09/03/2011 3,663.36 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315249 COUNTRYLINER COACH HIRE LTD 09/03/2011 4,940.25 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315250 EASTONWAYS LTD 09/03/2011 25,960.49 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315251 EASTONWAYS LTD 09/03/2011 3,963.51 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315252 GO-COACH HIRE LIMITED 09/03/2011 2,867.56 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315253 GRIFFIN MANAGEMENT SERVICES LTD 09/03/2011 3,323.46 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315254 GRIFFIN MANAGEMENT SERVICES LTD 09/03/2011 2,144.49 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315255 KENT COACH TOURS LTD 09/03/2011 4,493.05 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315256 KENT TOP TEMPS LTD 09/03/2011 56,164.39 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315257 KENT TOP TEMPS LTD 09/03/2011 54,012.08 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315258 KINGSMAN INTERNATIONAL TRAVEL 09/03/2011 4,872.72 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315259 MANNS TRAVEL LTD 09/03/2011 2,026.02 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315260 METROBUS LTD 09/03/2011 4,203.45 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
Page 83 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315261 MV PRINCESS POCAHONTAS 09/03/2011 14,098.22 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315262 NU-VENTURE COACHES LIMITED 09/03/2011 54,045.51 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315263 NU-VENTURE COACHES LIMITED 09/03/2011 21,880.55 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315264 POYNTERS COACHES WYE LTD 09/03/2011 8,611.11 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315265 POYNTERS COACHES WYE LTD 09/03/2011 4,514.76 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315266 REDROUTE BUSES LTD 09/03/2011 775.03 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315267 REDROUTE BUSES LTD 09/03/2011 3,992.34 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315268 REGENT COACHES 09/03/2011 12,357.04 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315269 RENOWN COACHES LIMITED 09/03/2011 613.40 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315270 SOUTHDOWN PSV 09/03/2011 21,312.73 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315271 STAGECOACH SERVICES LTD 09/03/2011 69,979.49 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315272 STAGECOACH SERVICES LTD 09/03/2011 28,436.78 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315273 STREAMLINE (KENT) LTD 09/03/2011 6,467.32 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315286 DELL COMPUTER CORPORATION LTD 11/03/2011 543.13 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315291 DELL COMPUTER CORPORATION LTD 11/03/2011 5,974.43 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315307 MID KENT COLLEGE 09/03/2011 1,250.00 Children, Families &1EH 14-19 Entit 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315313 SHAFTESBURY YOUNG PEOPLE 09/03/2011 28,125.00 Children, Families &1PB Attendance401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315316 E SAUNDERS (MARGATE) LTD 22/03/2011 554.66 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315318 E SAUNDERS (MARGATE) LTD 22/03/2011 1,106.58 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315322 QUALITY EDUCATION SOLUTIONS LTD 09/03/2011 500.00 Children, Families &1RG Health & Sa303 Computer and Other IT Expenditure (Softwar<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315323 THE GRANGE 16/03/2011 1,831.12 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315330 SCAMP & SONS 08/03/2011 720.00 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315334 HOWFIELD MANOR HOTEL 09/03/2011 640.00 Children, Families &1EC ASK Early Y120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315337 THE GRANGE 16/03/2011 2,007.64 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315352 THE GRANGE 16/03/2011 1,938.25 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315357 KENT ASSOCIATION FOR THE BLIND 08/03/2011 554.72 Adult Services 47T <strong>Kent</strong> Senso321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315358 KENT ASSOCIATION FOR THE BLIND 08/03/2011 535.44 Adult Services 47T <strong>Kent</strong> Senso321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315359 THE GRANGE 16/03/2011 1,990.34 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315363 CREATIVE VIDEO PRODUCTIONS LIMITED 11/03/2011 1,149.10 Chief Executives 8DD Corporate C302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315364 KENT ASSOCIATION FOR THE BLIND 08/03/2011 572.32 Adult Services 47T <strong>Kent</strong> Senso321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315369 THE GRANGE 16/03/2011 3,172.84 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315370 KCS 08/03/2011 568.58 Chief Executives 8DL Legal Servi 306 Computer and Other IT Expenditure (Consum<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315381 NEWSCHOOLS (SWANSCOMBE) LIMITED 08/03/2011 630.90 Children, Families &1RC Capital Proj470 PFI Development Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315384 EVANS & LANGFORD LLP 18/03/2011 7,000.00 Children, Families &1TE Capital - SpC04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315386 SIR FREDERICK SNOW & PARTNERS LTD 09/03/2011 3,000.00 Children, Families &1TN Childrens CC04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315390 NEXT STEP FOSTERING 09/03/2011 3,456.00 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315391 THE GRANGE 16/03/2011 3,217.56 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315394 DELL COMPUTER CORPORATION LTD 11/03/2011 1,476.24 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315396 EVANS & LANGFORD LLP 18/03/2011 2,864.25 Children, Families &1TN Childrens CC04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315399 CAPITA BUSINESS SERVICES LTD 11/03/2011 986.00 Chief Executives 8DT Information401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315401 CIVICA SERVICES LIMITED 11/03/2011 1,835.85 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315402 MSA-MARK SMITH & ASSOCIATES 17/03/2011 1,168.37 Children, Families &1RC Capital Proj141 Premises Security Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315406 MSA-MARK SMITH & ASSOCIATES 14/03/2011 599.24 Children, Families &1RC Capital Proj141 Premises Security Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315411 TELEWEST BUSINESS 08/03/2011 1,161.51 Chief Executives 8DT Information312 Telephone/ Fax Rental<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315413 PETE'S TAXIS 08/03/2011 569.60 Adult Services 46C IS Day Care245 Volunteer Drivers<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315423 KENT COUNTY COUNCIL 08/03/2011 639.83 Children, Families &1RC Capital Proj112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315426 THE GRANGE 16/03/2011 3,298.00 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315435 THE GRANGE 16/03/2011 2,440.18 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315441 HOUSING 21 08/03/2011 8,590.40 Adult Services 4H5 Extra Care 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315445 HOUSING 21 08/03/2011 8,590.40 Adult Services 4H5 Extra Care 523 Private Contractors<br />
Page 84 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315446 THE GRANGE 16/03/2011 2,500.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315451 HOUSING 21 08/03/2011 8,590.40 Adult Services 4H5 Extra Care 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315455 HOUSING 21 08/03/2011 8,590.40 Adult Services 4H5 Extra Care 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315458 MGL HEALTHCARE LIMITED T/A HAMILTONS RESIDENTIAL HO 23/03/2011 1,019.52 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315461 HOUSING 21 08/03/2011 8,590.40 Adult Services 4H5 Extra Care 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315464 MGL HEALTHCARE LIMITED T/A HAMILTONS RESIDENTIAL HO 23/03/2011 566.40 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315465 HOUSING 21 08/03/2011 8,590.40 Adult Services 4H5 Extra Care 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315468 GRACE MANOR NURSING HOME 23/03/2011 1,063.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315468 GRACE MANOR NURSING HOME 23/03/2011 591.00 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315470 ALLEN DADSWELL CONSTRUCTION CONSULTANTS 18/03/2011 12,909.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315477 CRAEGMOOR 16/03/2011 631.16 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315481 CRAEGMOOR 16/03/2011 524.55 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315485 CRAEGMOOR 16/03/2011 575.52 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315489 PARKCARE HOMES (NO2) LIMITED 16/03/2011 552.02 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315490 BUILDING ASSOCIATES LIMITED 23/03/2011 927.62 Children, Families &1RC Capital Proj401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315492 CRAEGMOOR 16/03/2011 501.28 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315493 CRAEGMOOR 16/03/2011 640.66 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315497 CRAEGMOOR 16/03/2011 760.41 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315498 MRS LYNDA R SAWYER 08/03/2011 500.00 Children, Families &1HL Section 17 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315499 CRAEGMOOR 16/03/2011 662.91 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315501 PARKCARE HOMES (NO2) LIMITED 16/03/2011 862.20 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315503 CAPITA IT SERVICES (BSF) LTD 11/03/2011 2,750.00 Chief Executives 8DT Information303 Computer and Other IT Expenditure (Softwar<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315503 CAPITA IT SERVICES (BSF) LTD 11/03/2011 655.48 Chief Executives 8DT Information304 Computer and Other IT Expenditure (Mainten<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315507 CAPITA BUSINESS SERVICES LTD 09/03/2011 560.00 Children, Families &1LG Thanet 1 - 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315508 MRT LIMITED 08/03/2011 9,055.00 Children, Families &1AF Transitions 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315509 MRT LIMITED 08/03/2011 10,377.60 Children, Families &1AY 18+ DFES 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315719 SOUTHAMPTON CITY PRIMARY CARE TRUST 09/03/2011 4,800.00 Children, Families &1PB Attendance300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315735 KENT & MEDWAY TOWNS FIRE AUTHY 08/03/2011 531.14 Pensions 8GB Scheduled FA7 Transfer Out<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315744 KING & JOHNSTON BUILDING CONTRATORS LTD 22/03/2011 60,897.50 Children, Families &1TN Childrens CC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315751 BY DEVELOPMENT LIMITED 18/03/2011 311,748.00 Communities 2TL Libraries anC05 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315753 MR CHRISTOPHER BARNES 09/03/2011 540.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315798 ST ANNE'S NURSING HOME 08/03/2011 2,000.00 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315799 EASTERN AND COASTAL KENT COMMUNITY HEALTH 09/03/2011 620.00 Communities 2UA Youth Serv 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315802 EASTERN AND COASTAL KENT COMMUNITY HEALTH 09/03/2011 740.00 Communities 2UA Youth Serv 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315809 WHITE LODGE REST HOME KEMSING 08/03/2011 2,275.52 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315819 ST RAPHAELS NURSING HOME 08/03/2011 1,720.84 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315822 CDEC LIMITED 09/03/2011 694.80 Children, Families &1PB Attendance300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315831 LYNN THOMAS 09/03/2011 1,600.00 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315836 TABLEY HOUSE-CYGNET HEALTHCARE 08/03/2011 1,371.40 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315841 ST RAPHAELS NURSING HOME 08/03/2011 2,700.00 Adult Services 41N OPMH Nurs520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315847 ABSOLUTE HYGIENE SOLUTIONS LTD 08/03/2011 505.00 Children, Families &1LG Thanet 1 - 130 Cleaning Materials and Domestic Supplies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315852 PRESLAND CARE LTD 08/03/2011 1,439.60 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315854 CYGNET HOSPITAL GODDEN GREEN 08/03/2011 6,925.84 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315866 G4S CARE & JUSTICE SERVICES (UK) LTD 08/03/2011 787.00 Communities 2YA Secure Acc 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315868 SMC LTD T/A CHUBB EMERGENCY RESPONSE 09/03/2011 884.40 Communities 2LC Libraries, M141 Premises Security Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315870 EASTFIELD RES HOME FOR ELDERLY 08/03/2011 2,200.24 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315875 TRAVIS PERKINS (PROPERTIES) LIMITED 08/03/2011 650.00 Adult Services 54H Facilities 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315877 SPECTRUM 08/03/2011 6,714.08 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315881 DUNTON GREEN PRE-SCHOOL 08/03/2011 3,814.20 Children, Families &1RP Finance 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315882 THE QUEENBOROUGH & RUSHENDEN GATEWAY 08/03/2011 3,250.00 Children, Families &1LE Urban Swa 120 External - Rent, Room Hire & Service Charges<br />
Page 85 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315886 OAKLEY SCHOOL 08/03/2011 1,163.84 Communities 2UA Youth Serv 042 Operational Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315889 ST DAVIDS NURSING HOME 09/03/2011 1,883.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315891 BRAMBLES RESPITE CARE CENTRE 08/03/2011 1,778.60 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315900 SHALOM 09/03/2011 2,665.00 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315904 PROTEC FIRE DETECTION PLC 14/03/2011 948.18 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315905 PROTEC FIRE DETECTION PLC 14/03/2011 600.00 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315912 EKATERINA ANDREEVA 09/03/2011 1,500.00 Children, Families &1EE ASK - Profe064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315913 WELCOME HOME 09/03/2011 3,719.88 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315921 SCREWFIX DIRECT 09/03/2011 528.82 Children, Families &1EC ASK Early Y300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315934 SANCTUARY CARE LTD 09/03/2011 1,870.56 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315935 KENT TOP TEMPS LTD 09/03/2011 510.00 Adult Services 49G Adults Team044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315936 KENT TOP TEMPS LTD 09/03/2011 536.85 Children, Families &1LE Urban Swa 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315937 ASHFORD INTERNATIONAL HOTEL PLC 16/03/2011 1,388.00 Children, Families &1EE ASK - Profe120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315941 EASTFIELD RES HOME FOR ELDERLY 15/03/2011 550.00 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315943 KENT TOP TEMPS LTD 09/03/2011 534.38 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315949 ST ANNE'S NURSING HOME 15/03/2011 2,000.00 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315953 BEAVER COMMUNITY TRUST LTD 09/03/2011 2,243.50 Children, Families &1HM Childrens V401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315955 KENT CHILDREN'S FUND NETWORK 09/03/2011 2,050.00 Children, Families &1HM Childrens V401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315956 EASTFIELD RES HOME FOR ELDERLY 22/03/2011 1,885.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315962 KENT TOP TEMPS LTD 09/03/2011 809.80 Adult Services 41F KCC Res Ca044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315964 DAVENPORT AND JAMES LIMITED 09/03/2011 576.00 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315971 SECURITY HUB UK LTD 08/03/2011 9,086.00 Environment, Highw7WF Transfer St 141 Premises Security Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315971 SECURITY HUB UK LTD 14/03/2011 4,543.00 Environment, Highw7WF Transfer St 141 Premises Security Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315974 KENT TOP TEMPS LTD 09/03/2011 558.79 Children, Families &1LR Dartford W 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315981 NEW EARTH SOLUTIONS (KENT) LTD 09/03/2011 3,013.43 Environment, Highw7WD Compostab523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315982 DALZIEL EDUCATION SERVICES LTD 09/03/2011 6,000.00 Children, Families &1EF Standards &401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315987 THREE CHIMNEYS FARM HOLIDAY COTTAGES 09/03/2011 1,600.00 Children, Families &1HH Fostering N321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315989 HOP FARM TRADING LTD 09/03/2011 577.50 Children, Families &1EC ASK Early Y120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6315997 THANET DISTRICT COUNCIL 09/03/2011 23,406.49 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316000 THANET DISTRICT COUNCIL 09/03/2011 1,617.77 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316001 F.E.WHITEHEAD & SON 09/03/2011 565.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316002 THANET DISTRICT COUNCIL 09/03/2011 12,104.06 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316004 F.E.WHITEHEAD & SON 09/03/2011 565.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316007 F.E.WHITEHEAD & SON 09/03/2011 565.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316010 F.E.WHITEHEAD & SON 09/03/2011 565.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316012 CHAPEL LANE PRE-SCHOOL 09/03/2011 1,289.40 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316017 ASHFORD BOROUGH COUNCIL 09/03/2011 1,800.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316019 PUBLIC-I GROUP LIMITED 09/03/2011 5,000.00 Chief Executives 8DS <strong>Council</strong> Sec401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316020 PRESTIGE NURSING (DARTFORD) 09/03/2011 524.48 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316021 NEWHOUSE SPORTS & YOUTH CENTRE 09/03/2011 850.00 Communities 2YB YOT Team 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316022 NEXT STEP FOSTERING 09/03/2011 10,104.00 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316025 NEWHOUSE SPORTS & YOUTH CENTRE 09/03/2011 730.00 Communities 2YB YOT Team 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316028 NEXT STEP FOSTERING 09/03/2011 3,504.72 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316037 WICKSTEEDS CONSULTANTS LIMITED 18/03/2011 3,125.00 Children, Families &1TA Capital - Pr C04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316038 PELLINGS LLP 18/03/2011 925.00 Children, Families &1TA Capital - Pr C04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316039 CLIFFORD RICKARDS ASSOCIATES LIMITED 15/03/2011 4,843.00 Children, Families &1TA Capital - Pr C04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316040 EVANS & LANGFORD LLP 18/03/2011 2,000.00 Children, Families &1TA Capital - Pr C04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316041 G K SALTER & ASSOCIATES LTD 24/03/2011 5,757.89 Children, Families &1TA Capital - Pr C04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316042 JACOBS ENGINEERING UK LTD 09/03/2011 1,162.00 Children, Families &1TC Capital - SeC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316050 HEADWAY EAST KENT LIMITED 09/03/2011 525.60 Adult Services 47C IS Day Care523 Private Contractors<br />
Page 86 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316060 THE SALVATION ARMY 09/03/2011 760.00 Children, Families &1HH Fostering N321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316065 MID KENT COLLEGE 09/03/2011 2,005.00 Adult Services 54J Training 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316073 MISS ANITA GUHA 09/03/2011 1,186.75 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316078 TEACHING PERSONNEL LTD 09/03/2011 1,553.75 Children, Families &1PB Attendance044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316082 HOLIDAY INN 09/03/2011 2,847.37 Communities 2RA Regulatory 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316085 E H HOLDSTOCK & SON 10/03/2011 640.65 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316092 METRO CLEANING (SOUTH EAST) LTD 09/03/2011 3,824.02 Children, Families &1RB Client Serv 131 Contract Cleaning<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316105 VERDANT GROUP LTD 18/03/2011 1,182.19 Environment, Highw7WG Household 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316107 ELIZABETH JARMAN TRAINING LTD 09/03/2011 4,125.00 Children, Families &1EC ASK Early Y402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316115 AVALON ENTERPRISE (UK) LTD 09/03/2011 2,940.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316117 AVALON ENTERPRISE (UK) LTD 09/03/2011 1,705.20 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316119 DALZIEL EDUCATION SERVICES LTD 09/03/2011 7,200.00 Children, Families &1EF Standards &401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316120 UNITED RESPONSE 09/03/2011 6,190.68 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316122 UNITED RESPONSE 09/03/2011 9,560.68 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316124 UNITED RESPONSE 09/03/2011 5,144.80 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316125 UNITED RESPONSE 09/03/2011 5,824.32 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316126 UNITED RESPONSE 09/03/2011 4,160.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316127 UNITED RESPONSE 09/03/2011 4,550.20 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316128 SECURITY HUB UK LTD 09/03/2011 3,866.66 Environment, Highw7WF Transfer St 141 Premises Security Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316129 UNITED RESPONSE 09/03/2011 4,550.20 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316130 UNITED RESPONSE 09/03/2011 1,397.60 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316131 UNITED RESPONSE 09/03/2011 1,397.60 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316132 KENT COMMUNITY FOUNDATION 09/03/2011 5,000.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316133 UNITED RESPONSE 09/03/2011 1,397.60 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316134 UNITED RESPONSE 09/03/2011 1,397.60 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316141 UNITED RESPONSE 09/03/2011 1,397.60 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316143 UNITED RESPONSE 09/03/2011 1,397.60 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316145 UNITED RESPONSE 09/03/2011 1,397.60 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316146 UNITED RESPONSE 09/03/2011 1,397.60 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316147 UNITED RESPONSE 09/03/2011 1,397.60 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316148 UNITED RESPONSE 09/03/2011 3,712.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316149 UNITED RESPONSE 09/03/2011 1,314.60 Adult Services 44D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316150 UNITED RESPONSE 09/03/2011 1,314.60 Adult Services 44D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316151 UNITED RESPONSE 09/03/2011 3,755.24 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316152 UNITED RESPONSE 09/03/2011 5,975.24 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316153 UNITED RESPONSE 09/03/2011 6,348.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316154 UNITED RESPONSE 09/03/2011 3,358.00 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316155 UNITED RESPONSE 09/03/2011 3,290.48 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316156 THE CHASE 09/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316157 THE CHASE 09/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316158 THE CHASE 09/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316159 THE CHASE 09/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316160 THE CHASE 09/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316161 THE CHASE 09/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316162 THE CHASE 09/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316163 THE CHASE 09/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316164 THE CHASE 09/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316165 THE CHASE 09/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316166 THE CHASE 09/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316167 THE CHASE 09/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
Page 87 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316168 THE CHASE 09/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316169 ST ANNES COURT 09/03/2011 1,371.43 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316170 THE REGARD PARTNERSHIP 09/03/2011 4,968.60 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316171 THE REGARD PARTNERSHIP 09/03/2011 3,741.16 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316172 SOLOR CARE GROUP LIMITED 09/03/2011 2,689.60 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316173 SOLOR CARE GROUP LIMITED 09/03/2011 7,083.08 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316174 PROACTIVE DEVELOPMENT 09/03/2011 3,170.36 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316175 SOLOR CARE GROUP LIMITED 09/03/2011 4,202.52 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316185 SUPPLIES TEAM 10/03/2011 1,436.60 Children, Families &1LG Thanet 1 - 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316187 MILESTONES NVQ TRAINING 10/03/2011 750.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316188 MILESTONES NVQ TRAINING 10/03/2011 750.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316189 MILESTONES NVQ TRAINING 10/03/2011 750.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316190 MILESTONES NVQ TRAINING 10/03/2011 750.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316210 CAROLINE HOUSE 16/03/2011 1,224.46 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316217 BELLE HOUSE 15/03/2011 1,856.28 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316218 THANET COLLEGE 10/03/2011 575.00 Children, Families &1LP Shepway R 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316221 STEADLINE LIMITED 09/03/2011 5,241.99 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316222 BELLE HOUSE 15/03/2011 1,856.28 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316225 SHAKTI LODGE 09/03/2011 1,325.88 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316226 UK POWER NETWORKS (OPERATIONS) LTD 09/03/2011 6,550.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316228 UK POWER NETWORKS (OPERATIONS) LTD 09/03/2011 6,550.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316230 WELCOME HOUSE RESIDENTIAL CARE HOMES 09/03/2011 2,301.64 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316230 WELCOME HOUSE RESIDENTIAL CARE HOMES 09/03/2011 1,948.00 Adult Services 44E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316231 BRITANNIA HOUSE 15/03/2011 1,796.23 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316233 UK POWER NETWORKS (OPERATIONS) LTD 09/03/2011 13,100.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316234 SOLOR CARE GROUP LIMITED 09/03/2011 6,500.00 Adult Services 47W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316237 BRITANNIA HOUSE 15/03/2011 1,796.23 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316239 MENCARE (WESTBURY) LTD 09/03/2011 7,772.28 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316243 WELCOME HOUSE RESIDENTIAL CARE HOMES 09/03/2011 4,427.08 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316246 SOLOR CARE GROUP LIMITED 09/03/2011 8,144.44 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316247 BRITANNIA HOUSE 15/03/2011 1,796.23 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316250 WELCOME HOUSE RESIDENTIAL CARE HOMES 09/03/2011 3,896.00 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316254 SOLOR CARE GROUP LIMITED 09/03/2011 2,887.68 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316255 WESTHOLME 09/03/2011 1,177.04 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316257 SOLOR CARE GROUP LIMITED 09/03/2011 2,887.68 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316260 WESTHOLME 09/03/2011 1,211.48 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316261 SOLOR CARE GROUP LIMITED 09/03/2011 2,405.08 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316262 SOLOR CARE GROUP LIMITED 09/03/2011 7,517.84 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316263 WESTHOLME 09/03/2011 1,177.04 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316265 SOLOR CARE GROUP LIMITED 09/03/2011 6,701.96 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316266 TFA FUEL SERVICES LTD 11/03/2011 1,158.73 Central Accounts 8NF <strong>Kent</strong> and E N22 KESF Fuel & Oil<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316267 SOLOR CARE GROUP LIMITED 09/03/2011 7,569.80 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316268 NETWORK & CABLING SOLUTIONS LIMITED 09/03/2011 5,620.76 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316269 CLEARWATER CARE (HACKNEY) LTD 09/03/2011 4,063.12 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316272 SOLOR CARE GROUP LIMITED 09/03/2011 6,690.32 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316273 EDEN FOODSERVICE 10/03/2011 799.58 Children, Families &1RB Client Serv 340 Catering Provisions and Catering Equipment<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316275 WOODSIDE RESIDENTIAL HOME 09/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316280 TEMPLE EWELL NURSING HOME 09/03/2011 1,625.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316283 UNDERWOOD 09/03/2011 1,314.60 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316283 UNDERWOOD 09/03/2011 1,314.60 Adult Services 41M OPMH Resi 523 Private Contractors<br />
Page 88 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316285 THE AVENUES TRUST LTD 09/03/2011 8,877.00 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316286 KENT TOP TEMPS LTD 10/03/2011 1,711.48 Adult Services 49H Valuing Peo044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316288 KENT TOP TEMPS LTD 14/03/2011 912.56 Children, Families &1FM Manageme 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316289 KENT MESSENGER LTD 10/03/2011 795.60 Environment, Highw6BM PROW - Re462 Advertising (Other than for Staff)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316294 WANTSUM LODGE 09/03/2011 28,342.00 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316294 WANTSUM LODGE 09/03/2011 2,629.20 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316294 WANTSUM LODGE 09/03/2011 1,397.60 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316295 KENT TOP TEMPS LTD 10/03/2011 1,328.91 Adult Services 41F KCC Res Ca044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316297 WELCOME HOUSE RESIDENTIAL CARE HOMES 09/03/2011 16,291.28 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316304 THE AVENUES TRUST LTD 09/03/2011 4,123.20 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316305 BEES4U 17/03/2011 960.00 Communities 2LE Adult Educa401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316311 ST MARTINS CARE HOME 09/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316315 THE AVENUES TRUST LTD 11/03/2011 853.65 Adult Services 48E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316317 ST MARTINS CARE HOME 09/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316319 THE AVENUES TRUST LTD 09/03/2011 8,877.00 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316322 SEEABILITY 09/03/2011 4,417.42 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316323 ST MARTINS CARE HOME 09/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316326 ST MARTINS CARE HOME 09/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316327 SEEABILITY 09/03/2011 5,157.29 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316328 THE AVENUES TRUST LTD 11/03/2011 534.96 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316329 KENT MESSENGER LTD 10/03/2011 1,062.49 Environment, Highw6BN Public Righ 462 Advertising (Other than for Staff)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316330 KENT MESSENGER LTD 10/03/2011 816.00 Environment, Highw6BM PROW - Re462 Advertising (Other than for Staff)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316331 ST MARTINS CARE HOME 09/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316332 THE AVENUES TRUST LTD 09/03/2011 4,123.20 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316333 SIEMENS ENTERPRISE COMMUNICATIONS LIMITED 09/03/2011 7,786.44 Chief Executives 8DT Information312 Telephone/ Fax Rental<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316335 SEEABILITY 09/03/2011 5,577.18 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316339 ST MARTINS CARE HOME 09/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316343 ST MARTINS CARE HOME 09/03/2011 1,320.84 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316347 EASTWELL MANOR LTD 09/03/2011 866.67 Chief Executives 8DH Personnel a120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316348 TERRANCE HOUSE CARE LTD 09/03/2011 1,698.60 Adult Services 44D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316349 ECOSAN SERVICES LTD 10/03/2011 560.00 Children, Families &1LM Maidstone 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316353 SAXON COURT 09/03/2011 2,169.84 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316354 BUPA CARE SERVICES LIMITED 16/03/2011 1,681.29 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316357 TERRANCE HOUSE CARE LTD 09/03/2011 1,698.60 Adult Services 44D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316358 ST PETER'S HOME LTD 09/03/2011 12,687.36 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316362 TERRANCE HOUSE CARE LTD 09/03/2011 1,698.60 Adult Services 44D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316364 THE AVENUES TRUST LTD 11/03/2011 539.31 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316366 STRODE PARK - COACH HOUSE 09/03/2011 3,792.16 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316368 TERRANCE HOUSE CARE LTD 09/03/2011 1,698.60 Adult Services 44D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316372 STRODE PARK FDTN DISABLED 09/03/2011 4,333.52 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316374 TERRANCE HOUSE CARE LTD 09/03/2011 1,698.60 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316376 TERM TIME TEACHERS LIMITED 10/03/2011 550.00 Children, Families &1PB Attendance044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316378 TERRANCE HOUSE CARE LTD 09/03/2011 1,698.60 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316379 TOTAL CLEANING SOUTH LTD 10/03/2011 827.00 Children, Families &1LG Thanet 1 - 131 Contract Cleaning<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316380 BUPA CARE SERVICES LIMITED 16/03/2011 1,911.11 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316381 STRODE PARK - COACH HOUSE 09/03/2011 3,792.16 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316383 TERRANCE HOUSE CARE LTD 09/03/2011 1,698.60 Adult Services 44D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316384 ST PETER'S HOME LTD 09/03/2011 15,859.20 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316387 STRODE PARK FDTN DISABLED 09/03/2011 4,333.52 Adult Services 42B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316390 THE AVENUES TRUST LTD 11/03/2011 580.00 Adult Services 48E IS Homeca 523 Private Contractors<br />
Page 89 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316394 TERRANCE HOUSE CARE LTD 09/03/2011 1,698.60 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316396 SHAKTI LODGE 09/03/2011 1,680.96 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316398 TERRANCE HOUSE CARE LTD 09/03/2011 1,698.60 Adult Services 44D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316399 NORTHCLIFFE LOCAL MEDIA (SOUTH EAST) LIMITED 11/03/2011 1,570.00 Children, Families &1HK <strong>County</strong> Fos462 Advertising (Other than for Staff)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316401 SHAKTI LODGE 09/03/2011 1,726.48 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316402 SWANLEY KINDERGARTEN 10/03/2011 922.50 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316404 TERRANCE HOUSE CARE LTD 09/03/2011 1,698.60 Adult Services 44D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316407 SHAKTI LODGE 09/03/2011 1,726.48 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316408 SPRINGFIELD RESDENTIAL CARE HOME 09/03/2011 7,914.12 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316412 SHAKTI LODGE 09/03/2011 1,726.48 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316413 TERRANCE HOUSE CARE LTD 09/03/2011 1,698.60 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316414 ANNE MCEWAN 10/03/2011 600.00 Children, Families &1LP Shepway R 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316416 SHAKTI LODGE 09/03/2011 1,726.48 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316417 TERRANCE HOUSE CARE LTD 09/03/2011 1,698.60 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316420 TRALEE REST HOME 09/03/2011 14,273.28 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316423 TERRANCE HOUSE CARE LTD 09/03/2011 1,698.60 Adult Services 44D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316425 DJ COACHES LIMITED 10/03/2011 840.00 Children, Families &1LS Gravesham230 Public Transport (Officers and Members)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316428 TERRANCE HOUSE CARE LTD 09/03/2011 1,698.60 Adult Services 44D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316430 BUPA CARE SERVICES LIMITED 16/03/2011 1,224.46 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316434 TERRANCE HOUSE CARE LTD 09/03/2011 1,698.60 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316435 SEA VIEW LODGE 09/03/2011 5,128.24 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316435 SEA VIEW LODGE 09/03/2011 4,445.20 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316435 SEA VIEW LODGE 09/03/2011 1,543.88 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316438 SHEERNESS NEIGHBOURHOOD NURSERY 09/03/2011 981.60 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316439 TERRANCE HOUSE CARE LTD 09/03/2011 1,698.60 Adult Services 44E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316443 TERRANCE HOUSE CARE LTD 09/03/2011 1,698.60 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316445 BUPA CARE SERVICES LIMITED 16/03/2011 2,411.86 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316447 SEA VIEW LODGE 09/03/2011 6,263.48 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316447 SEA VIEW LODGE 09/03/2011 3,554.40 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316448 TERRANCE HOUSE CARE LTD 09/03/2011 1,698.60 Adult Services 44D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316452 TERRANCE HOUSE CARE LTD 09/03/2011 1,698.60 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316455 ST GEORGE REST HOME 09/03/2011 6,573.00 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316458 PARK VIEW 09/03/2011 2,600.00 Adult Services 47W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316459 LEONARD CHESHIRE FOUNDATION 09/03/2011 3,497.90 Adult Services 43B IS Resident520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316460 BUPA CARE SERVICES LIMITED 16/03/2011 1,681.29 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316463 WISPINGTON HOUSE CARE HOME 09/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316467 STEADLINE LIMITED 11/03/2011 8,575.10 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316469 THE CHASE 09/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316472 ROSE LAWN RESIDENTIAL HOME 09/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316475 THE CHASE 09/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316476 TARRY'S RESIDENTIAL HOME 09/03/2011 10,652.28 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316478 DR DAVID ANDREW ROUSE 11/03/2011 968.00 Communities 2RF Coroners 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316480 RECTORY HOUSE LTD 09/03/2011 4,129.44 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316481 THE CHASE 09/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316484 THE CHASE 09/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316487 BUPA CARE SERVICES LIMITED 16/03/2011 1,574.00 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316488 FUTURE LIFE LTD 09/03/2011 4,129.44 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316489 THE CHASE 09/03/2011 1,266.32 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316494 THE CHASE 09/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316497 LEY COMMUNITY LIMITED 09/03/2011 1,847.00 Communities 2DD IS Res. Car523 Private Contractors<br />
Page 90 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316498 PERFECT BALANCE FOR LIFE LTD 11/03/2011 675.00 Children, Families &1LP Shepway R 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316499 UNITED RESPONSE 09/03/2011 9,965.20 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316502 UNITED RESPONSE 09/03/2011 4,307.28 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316503 PERFECT BALANCE FOR LIFE LTD 11/03/2011 675.00 Children, Families &1LP Shepway R 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316506 UNITED RESPONSE 09/03/2011 4,550.20 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316507 PERFECT BALANCE FOR LIFE LTD 11/03/2011 675.00 Children, Families &1LP Shepway R 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316510 UNITED RESPONSE 09/03/2011 4,307.28 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316513 CORY ENVIROMENTAL LIMITED 11/03/2011 594.00 Environment, Highw7WB Disposal of 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316514 KENT MESSENGER LTD 09/03/2011 1,320.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316515 UNITED RESPONSE 09/03/2011 4,550.20 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316517 CORY ENVIROMENTAL LIMITED 11/03/2011 30,044.00 Environment, Highw7WB Disposal of 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316518 WOODLANDS VILLA 09/03/2011 2,074.48 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316520 UNITED RESPONSE 09/03/2011 4,550.20 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316521 KENT TOP TEMPS LTD 10/03/2011 3,197.05 Adult Services 41W Integrated 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316522 BPP PROFESSIONAL EDUCATION 10/03/2011 549.15 Children, Families &1PA Additional E064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316523 UNITED RESPONSE 09/03/2011 4,307.28 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316525 KENT TOP TEMPS LTD 10/03/2011 3,650.13 Adult Services 41W Integrated 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316527 KENT TOP TEMPS LTD 10/03/2011 3,906.26 Adult Services 41W Integrated 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316528 KENT MESSENGER LTD 09/03/2011 2,780.94 Children, Families &1HK <strong>County</strong> Fos462 Advertising (Other than for Staff)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316529 UNITED RESPONSE 09/03/2011 4,732.36 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316530 KENT TOP TEMPS LTD 10/03/2011 3,211.49 Adult Services 41W Integrated 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316532 ASHFORD INTERNATIONAL HOTEL PLC 09/03/2011 1,950.00 Adult Services 46G LDDF 342 Refreshments<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316532 ASHFORD INTERNATIONAL HOTEL PLC 09/03/2011 800.00 Adult Services 46G LDDF 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316535 KENT TOP TEMPS LTD 10/03/2011 2,128.41 Adult Services 41W Integrated 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316536 UNITED RESPONSE 09/03/2011 5,975.24 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316538 KENT TOP TEMPS LTD 10/03/2011 1,690.73 Adult Services 41W Integrated 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316539 SOVEREIGN HOUSE HERNE BAY 09/03/2011 6,573.00 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316539 SOVEREIGN HOUSE HERNE BAY 09/03/2011 1,314.60 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316542 MONT CALM RESIDENTIAL HOME 09/03/2011 11,101.44 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316552 WELLS LODGE NURSING HOME 09/03/2011 10,195.44 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316552 WELLS LODGE NURSING HOME 09/03/2011 2,174.00 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316555 BEECHCARE CENTRES 16/03/2011 1,671.08 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316556 DUSTBUSTERS (SOUTHEAST) LTD 10/03/2011 858.00 Communities 2LE Adult Educa131 Contract Cleaning<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316557 MONT CALM CLIFTON CRESCENT 09/03/2011 12,428.64 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316563 LEARNING DISABILITIES CARE (DOVER) LTD 09/03/2011 5,227.52 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316572 SPADE HOUSE 09/03/2011 9,738.60 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316572 SPADE HOUSE 09/03/2011 2,174.00 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316573 LEARNING DISABILITIES CARE (DOVER) LTD 09/03/2011 5,320.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316581 PURCHASE POWER 09/03/2011 1,024.00 Communities 2RE Registration310 Postages<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316582 LAVENDERS 09/03/2011 10,558.80 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316584 SCOPE 11/03/2011 3,993.56 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316589 CRIMINAL RECORDS BUREAU 09/03/2011 15,244.00 Children, Families &1RH Personnel &404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316593 TUDOR LODGE 09/03/2011 7,929.60 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316593 TUDOR LODGE 09/03/2011 3,943.80 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316594 WELCOME HOME 09/03/2011 2,600.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316597 BENECARE LTD 11/03/2011 3,500.00 Children, Families &1GB IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316598 KENT TOP TEMPS LTD 10/03/2011 2,250.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316601 CROSSWAYS COMMUNITY 16/03/2011 919.98 Adult Services 44B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316602 WELCOME HOME 09/03/2011 3,611.24 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316605 KENT TOP TEMPS LTD 10/03/2011 10,450.00 Chief Executives 8DT Information044 Agency Staff<br />
Page 91 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316607 TUDOR LODGE 09/03/2011 4,757.76 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316607 TUDOR LODGE 09/03/2011 2,629.20 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316608 THANET EARLY YEARS PROJECT 11/03/2011 537.50 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316612 WELCOME HOME 09/03/2011 3,871.88 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316616 SOUTHERN WATER 09/03/2011 939.48 Adult Services 46N KCC Day O 124 Water Charges and Sewerage and Environme<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316617 TUDOR LODGE 09/03/2011 4,135.92 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316618 WELCOME HOME 09/03/2011 3,240.24 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316623 PENNY MILLAR 09/03/2011 2,750.00 Communities 2YB YOT Team 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316624 XMA LTD 11/03/2011 7,125.00 Children, Families &1PB Attendance302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316629 TUDOR LODGE 09/03/2011 4,088.24 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316629 TUDOR LODGE 09/03/2011 1,314.60 Adult Services 44E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316635 TUDOR LODGE 09/03/2011 3,171.84 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316635 TUDOR LODGE 09/03/2011 2,629.20 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316637 WELCOME HOME 09/03/2011 3,119.96 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316639 PJP CARE LTD T/A CUMBERLAND COURT 16/03/2011 1,348.93 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316640 LITTLE OYSTER RESIDENTIAL HOME 09/03/2011 13,349.80 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316643 WASHMORE LIMITED 10/03/2011 4,097.50 Children, Families &1TA Capital - Pr C17 Furniture and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316644 TREETOPS RESIDENTIAL HOME 09/03/2011 1,368.80 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316645 TUDOR LODGE 09/03/2011 4,350.24 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316647 ROYAL MAIL GROUP LTD 09/03/2011 1,678.09 Communities 2LC Libraries, M310 Postages<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316648 YES DINING (LONDON) LIMITED 10/03/2011 1,364.75 Chief Executives 8DP Property 341 Contract Catering<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316649 THE AWARD SCHEME LTD 11/03/2011 1,420.80 Communities 2UA Youth Serv 330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316650 HALE PLACE FARMHOUSE RES. HOTEL 23/03/2011 7,556.70 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316651 K M PORTFOLIOS LTD 09/03/2011 604.40 Adult Services 54J Training 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316652 TREETOPS RESIDENTIAL HOME 09/03/2011 14,717.40 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316652 TREETOPS RESIDENTIAL HOME 09/03/2011 3,155.32 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316654 GENERIC SOFTWARE CONSULTANTS LT 10/03/2011 570.00 Environment, Highw6BN Public Righ 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316657 FIRST AID TRAINING LTD 10/03/2011 2,100.00 Children, Families &1LX Tunbridge 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316659 HICA GROUP ANCHOR COURT ELMTREE COURT RESIDENTIAL 09/03/2011 1,614.00 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316660 OLIVER & COMPANY (UK) LIMITED 10/03/2011 1,200.00 Children, Families &1LX Tunbridge 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316666 FRENCHAY REHABILITATION HOUSES 09/03/2011 2,040.00 Communities 2DD IS Res. Car523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316669 PACE FUELCARE LIMITED 11/03/2011 957.82 Communities 2LE Adult Educa110 Solid Fuels and Fuel Oil<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316670 SINGLETON NRSNG & RSDNTL HOME 09/03/2011 7,317.92 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316670 SINGLETON NRSNG & RSDNTL HOME 09/03/2011 1,739.20 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316671 SUPPLIES TEAM 09/03/2011 1,420.65 Children, Families &1RB Client Serv 306 Computer and Other IT Expenditure (Consum<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316678 S D BUSS 09/03/2011 13,420.92 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316678 S D BUSS 09/03/2011 3,681.40 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316683 SINGLETON NRSNG & RSDNTL HOME 09/03/2011 7,286.84 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316683 SINGLETON NRSNG & RSDNTL HOME 09/03/2011 1,902.80 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316689 ELIZABETH JARMAN TRAINING LTD 09/03/2011 16,500.64 Children, Families &1EC ASK Early Y300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316690 TOTAL CLEANING SOUTH LTD 10/03/2011 827.00 Children, Families &1LG Thanet 1 - 131 Contract Cleaning<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316691 FRIDAY PEOPLE 11/03/2011 2,880.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316695 EDGE TRAINING LTD 11/03/2011 1,023.50 Adult Services 54J Training 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316697 THE CULTURAL PARTNERSHIP 09/03/2011 3,500.00 Communities 2LB Arts Develo401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316698 THE O'SHEA PARTNERSHIP LLP 11/03/2011 872.96 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316699 SINGLETON NRSNG & RSDNTL HOME 09/03/2011 7,317.92 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316699 SINGLETON NRSNG & RSDNTL HOME 09/03/2011 1,739.20 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316702 MRT LIMITED 09/03/2011 535.71 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316704 MANNAZ LTD 10/03/2011 1,007.84 Adult Services 48E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316705 SINGLETON NRSNG & RSDNTL HOME 09/03/2011 4,213.56 Adult Services 41B IS Res Care523 Private Contractors<br />
Page 92 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316707 L&S CARE HOMES LTD 09/03/2011 11,556.72 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316710 SAXON LODGE RESIDENTIAL HOME LTD 09/03/2011 6,559.68 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316710 SAXON LODGE RESIDENTIAL HOME LTD 09/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316713 ST BENEDICT'S NURSING HOME 09/03/2011 6,503.20 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316713 ST BENEDICT'S NURSING HOME 09/03/2011 1,739.20 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316713 ST BENEDICT'S NURSING HOME 09/03/2011 1,296.28 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316720 WELCOME HOUSE RESIDENTIAL CARE HOMES 09/03/2011 1,358.12 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316722 KENT TOP TEMPS LTD 10/03/2011 966.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316724 WELCOME HOUSE RESIDENTIAL CARE HOMES 09/03/2011 2,301.64 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316725 ASHFORD NURSING HOME 16/03/2011 3,282.72 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316725 ASHFORD NURSING HOME 16/03/2011 776.42 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316726 DOWN TO EARTH TREE CONTRACTS LIMITED 09/03/2011 896.00 Communities 2LE Adult Educa100 Maintenance of Grounds<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316729 WELCOME HOUSE RESIDENTIAL CARE HOMES 09/03/2011 2,301.64 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316732 LARKFIELD HALL LIMITED T/A PEPENBURY 10/03/2011 4,354.20 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316733 GREENBANKS RESIDENTIAL CARE HOME 09/03/2011 1,436.04 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316740 THE ST JOHNS HOME 09/03/2011 4,833.00 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316740 THE ST JOHNS HOME 09/03/2011 1,304.40 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316741 UPTON HOUSE 09/03/2011 2,780.00 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316744 WINDMILL COMMUNITY ALLOTMENT PROJECT 09/03/2011 3,500.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316745 MR NUMAN SHERIFALI 09/03/2011 1,200.00 Children, Families &1AF Transitions 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316749 THANET VOLUNTARY & COMMUNITY SECTOR FORUM 09/03/2011 4,180.00 Chief Executives 8DY Policy and C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316750 UPTON HOUSE 09/03/2011 2,780.00 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316757 UPTON HOUSE 09/03/2011 2,620.00 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316759 MAGENTA 09/03/2011 7,341.08 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316765 BEACH HOUSE 09/03/2011 2,039.08 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316766 JJS CARE SERVICES (KENT) LTD 11/03/2011 620.44 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316767 INCHWATER 09/03/2011 5,392.24 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316776 SHOTTENDANE NURSING HOME 09/03/2011 1,425.52 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316778 THE SALTINGS 09/03/2011 6,720.16 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316778 THE SALTINGS 09/03/2011 3,360.08 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316779 DIRECT CARE (KENT) 11/03/2011 602.32 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316784 WILLOWS RESIDENTIAL HOME 09/03/2011 9,893.40 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316788 GIFTED YOUNG GRAVESHAM 09/03/2011 3,715.00 Communities 2UA Youth Serv 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316789 LARKFIELD HALL LIMITED T/A PEPENBURY 10/03/2011 1,084.35 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316791 THE BEACHES 09/03/2011 6,720.16 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316791 THE BEACHES 09/03/2011 3,360.08 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316792 2374 (DITTON) SQN ATC 09/03/2011 2,000.00 Communities 2UA Youth Serv 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316819 LARKFIELD HALL LIMITED T/A PEPENBURY 10/03/2011 723.15 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316863 THE BEACHES 09/03/2011 4,025.28 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316864 FAMILY CARE HOMES LTD 23/03/2011 1,963.36 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316869 RAMSGATE TOWN COUNCIL 09/03/2011 11,425.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316872 WHITFIELD REST HOME 09/03/2011 22,202.88 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316872 WHITFIELD REST HOME 09/03/2011 1,585.92 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316875 SAINT MARKS CHURCH NORTHWOOD 09/03/2011 1,500.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316878 KENT TOP TEMPS LTD 09/03/2011 1,575.84 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316880 ST GEORGE PAROCHIAL CHURCH COUNCIL 09/03/2011 3,925.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316881 KENT TOP TEMPS LTD 09/03/2011 1,641.74 Communities 2LE Adult Educa044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316882 FAMILY CARE HOMES LTD 23/03/2011 2,510.79 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316883 LARK IN THE PARK 09/03/2011 3,494.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316883 LARK IN THE PARK 23/03/2011 1,747.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
Page 93 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316884 KENT TOP TEMPS LTD 09/03/2011 1,709.50 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316887 BADLEMERE LEES PRESERVATION COMMITTEE 09/03/2011 2,000.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316888 EUROPA PROPERTY SERVICES 09/03/2011 800.00 Children, Families &1AF Transitions 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316889 MR & MRS P B CHINNERY T/A STAR TAXIS 10/03/2011 686.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316890 KENT TOP TEMPS LTD 09/03/2011 1,601.50 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316892 IWADE VILLAGE HALL REPAIR FUND 09/03/2011 3,300.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316894 TURNING POINT SERVICES LIMITED 09/03/2011 99,320.20 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316896 SACRED HEART CHURCH 09/03/2011 1,000.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316903 FAMILY CARE HOMES LTD 23/03/2011 3,534.04 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316904 BERKELEY COMMUNICATIONS TRAINING & CONSULTANCY LT 11/03/2011 1,250.00 Communities 2LC Libraries, M064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316905 HYTHE TOWN CONCERT BAND 09/03/2011 1,724.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316905 HYTHE TOWN CONCERT BAND 17/03/2011 862.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316907 MCCH SOCIETY LTD 09/03/2011 13,122.04 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316907 MCCH SOCIETY LTD 09/03/2011 4,192.80 Adult Services 42D Pres Rights520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316907 MCCH SOCIETY LTD 09/03/2011 4,192.80 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316907 MCCH SOCIETY LTD 09/03/2011 1,314.56 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316908 GRAVESHAM GIRLS & LADIES FOOTBALL CLUB 09/03/2011 1,000.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316909 FREEDOM PROGRAMME 11/03/2011 900.00 Children, Families &1HM Childrens V064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316914 FAMILY CARE HOMES LTD 23/03/2011 1,394.89 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316916 DR G M HAYWARD T/A G H ASSOCIATES 10/03/2011 787.29 Communities 2RB Trading Sta401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316918 ST PETERS NURSING HOME 09/03/2011 14,485.00 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316918 ST PETERS NURSING HOME 09/03/2011 3,207.20 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316920 MANNAZ LTD 10/03/2011 4,574.62 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316926 JACARANDA RECRUITMENT LTD 24/03/2011 3,227.56 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316927 FAMILY CARE HOMES LTD 23/03/2011 2,957.26 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316929 THE UNDERGROUND YOUTH CLUB 09/03/2011 599.98 Communities 2UA Youth Serv 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316934 MCCH SOCIETY LTD 09/03/2011 27,241.20 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316934 MCCH SOCIETY LTD 09/03/2011 10,065.04 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316934 MCCH SOCIETY LTD 09/03/2011 4,065.20 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316934 MCCH SOCIETY LTD 09/03/2011 2,358.84 Adult Services 46W Supported 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316934 MCCH SOCIETY LTD 09/03/2011 1,397.60 Adult Services 42D Pres Rights520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316934 MCCH SOCIETY LTD 09/03/2011 1,397.60 Adult Services 44D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316935 4CHILDREN (TRADING) LTD 10/03/2011 520.00 Children, Families &1LS Gravesham044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316936 PINDEN LIMITED 11/03/2011 990.00 Environment, Highw7WC Recycling ( 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316937 FAMILY CARE HOMES LTD 23/03/2011 5,323.06 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316938 SUPPLIES TEAM 09/03/2011 604.04 Communities 2LE Adult Educa306 Computer and Other IT Expenditure (Consum<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316946 KENT TOP TEMPS LTD 09/03/2011 1,641.50 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316947 SIMON LANGTON GRAMMAR SCHOOL FOR BOYS 09/03/2011 1,000.00 Communities 2UA Youth Serv 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316948 MCCH SOCIETY LTD 09/03/2011 8,247.96 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316948 MCCH SOCIETY LTD 09/03/2011 4,192.80 Adult Services 42D Pres Rights520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316948 MCCH SOCIETY LTD 09/03/2011 1,397.60 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316948 MCCH SOCIETY LTD 09/03/2011 1,397.60 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316948 MCCH SOCIETY LTD 09/03/2011 1,314.56 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316949 JAMES HAILES ENTERTAINER 09/03/2011 720.00 Children, Families &1LX Tunbridge 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316951 KENT TOP TEMPS LTD 09/03/2011 1,641.50 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316952 PLAY PLACE INOV 8 CIC 09/03/2011 4,149.00 Communities 2UA Youth Serv 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316954 HOME-START SOUTH WEST KENT 11/03/2011 1,500.00 Children, Families &1LX Tunbridge 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316955 KENT TOP TEMPS LTD 09/03/2011 7,006.06 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316961 TURNING POINT SERVICES LIMITED 09/03/2011 51,639.40 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316962 KENT TOP TEMPS LTD 09/03/2011 898.50 Children, Families &1MA Childrens C044 Agency Staff<br />
Page 94 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316964 SHALOM 09/03/2011 1,845.00 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316965 TURNING POINT SERVICES LIMITED 09/03/2011 103,278.80 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316967 ST BENEDICT'S NURSING HOME 09/03/2011 1,625.80 Adult Services 41G Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316968 KENT TOP TEMPS LTD 09/03/2011 1,071.86 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316969 BEEPING BUSH LTD 11/03/2011 1,083.00 Adult Services 46N KCC Day O 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316971 SHOTTENDANE NURSING HOME 09/03/2011 5,210.28 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316971 SHOTTENDANE NURSING HOME 09/03/2011 1,304.40 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316973 KENT TOP TEMPS LTD 09/03/2011 651.29 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316974 WELCOME HOME 09/03/2011 2,760.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316978 ST PETERS NURSING HOME 09/03/2011 14,871.36 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316978 ST PETERS NURSING HOME 09/03/2011 3,043.60 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316979 TRANQUILITY HOUSE 09/03/2011 13,281.48 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316979 TRANQUILITY HOUSE 09/03/2011 1,305.60 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316981 WELCOME HOME 09/03/2011 1,864.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316982 EDEN FOODSERVICE 10/03/2011 1,029.01 Children, Families &1RB Client Serv 340 Catering Provisions and Catering Equipment<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316983 WOODSIDE RESIDENTIAL HOME 09/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316985 WOODSIDE RESIDENTIAL HOME 09/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316986 EDEN FOODSERVICE 10/03/2011 29,743.45 Children, Families &1RB Client Serv 340 Catering Provisions and Catering Equipment<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316987 SPACE (SUNRISE PARENTS ADVISORY COMMITTEE) 11/03/2011 7,970.00 Children, Families &1EG Learners w 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316991 GUARDIAN HOMECARE & NURSING SERV EAST KENT LTD 09/03/2011 2,368.75 Adult Services 47W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316993 TED LAZLO 09/03/2011 650.00 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316996 TULIPS SUPPORTING PEOPLE 09/03/2011 836.40 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316997 HOME-START NORTH WEST KENT 11/03/2011 5,450.00 Children, Families &1LR Dartford W 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316998 ST WINIFREDS RESIDENTIAL HOME 09/03/2011 25,374.72 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6316998 ST WINIFREDS RESIDENTIAL HOME 09/03/2011 18,126.29 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317001 KENT TOP TEMPS LTD 09/03/2011 843.19 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317002 ST DUNSTANS 09/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317008 ST MICHAELS NURSING HOME (CHC) 09/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317011 KENT TOP TEMPS LTD 09/03/2011 747.23 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317013 WITHENS NURSING & RES. HOME 09/03/2011 11,330.40 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317013 WITHENS NURSING & RES. HOME 09/03/2011 2,772.40 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317016 KENT TOP TEMPS LTD 09/03/2011 773.40 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317021 FAMILY CARE HOMES LTD 23/03/2011 1,690.34 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317023 KENT TOP TEMPS LTD 09/03/2011 1,116.48 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317029 KENT TOP TEMPS LTD 10/03/2011 1,093.75 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317033 FAMILY CARE HOMES LTD 23/03/2011 3,042.62 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317036 VALLEY PARK COMMUNITY SCHOOL 09/03/2011 2,265.00 Communities 2LE Adult Educa120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317037 LARKFIELD HALL LIMITED T/A PEPENBURY 11/03/2011 3,413.88 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317038 ST MICHAELS NURSING HOME (CHC) 09/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317039 ST MICHAELS NURSING HOME (CHC) 09/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317040 KENT TOP TEMPS LTD 09/03/2011 1,510.57 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317041 LARKFIELD HALL LIMITED T/A PEPENBURY 11/03/2011 1,686.40 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317042 LARKFIELD HALL LIMITED T/A PEPENBURY 11/03/2011 882.24 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317043 YOAKLEY HSE M.YOAKLEY CHARITY 09/03/2011 15,775.20 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317044 ST MICHAELS NURSING HOME (CHC) 09/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317047 FAMILY CARE HOMES LTD 23/03/2011 1,151.29 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317048 LARKFIELD HALL LIMITED T/A PEPENBURY 11/03/2011 955.76 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317049 ST MICHAELS NURSING HOME (CHC) 09/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317051 ST MICHAELS NURSING HOME (CHC) 09/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317053 LARKFIELD HALL LIMITED T/A PEPENBURY 11/03/2011 1,029.30 Adult Services 46E IS Homeca 523 Private Contractors<br />
Page 95 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317054 ST MICHAELS NURSING HOME (CHC) 09/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317055 ST MICHAELS NURSING HOME (CHC) 09/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317057 FAMILY CARE HOMES LTD 23/03/2011 2,072.31 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317058 ST MICHAELS NURSING HOME (CHC) 09/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317059 SEVINGTON MILL RES. HOME 09/03/2011 15,775.20 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317060 WITHENS NURSING & RES. HOME 09/03/2011 7,553.60 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317060 WITHENS NURSING & RES. HOME 09/03/2011 1,739.20 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317062 ST MICHAELS NURSING HOME (CHC) 09/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317063 ST MICHAELS NURSING HOME (CHC) 09/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317065 KENT TOP TEMPS LTD 09/03/2011 1,885.97 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317066 ST MICHAELS NURSING HOME (CHC) 09/03/2011 1,625.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317067 KENT TOP TEMPS LTD 09/03/2011 857.26 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317068 FAMILY CARE HOMES LTD 23/03/2011 2,159.00 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317069 ST MICHAELS NURSING HOME (CHC) 09/03/2011 1,625.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317070 KENT TOP TEMPS LTD 09/03/2011 794.25 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317071 ST MICHAELS NURSING HOME (CHC) 09/03/2011 1,625.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317072 SCOTTS PROJECT TRUST 09/03/2011 3,246.64 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317073 KENT TOP TEMPS LTD 09/03/2011 1,328.10 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317074 ST MICHAELS NURSING HOME (CHC) 09/03/2011 1,625.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317075 KENT TOP TEMPS LTD 09/03/2011 998.40 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317077 FAMILY CARE HOMES LTD 23/03/2011 3,886.20 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317078 ST MICHAELS NURSING HOME (CHC) 09/03/2011 1,625.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317081 ST MICHAELS NURSING HOME (CHC) 09/03/2011 1,625.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317082 SCOTTS PROJECT TRUST 09/03/2011 679.08 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317083 ST MICHAELS NURSING HOME (CHC) 09/03/2011 1,625.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317084 KENT TOP TEMPS LTD 09/03/2011 2,889.97 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317085 ST MICHAELS NURSING HOME (CHC) 09/03/2011 1,625.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317086 BERKELEY CONSTRUCTION (THANET) LTD 09/03/2011 46,480.22 Communities 2TL Libraries anC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317087 SCOTTS PROJECT TRUST 09/03/2011 1,599.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317088 ST MICHAELS NURSING HOME (CHC) 09/03/2011 1,625.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317089 KENT TOP TEMPS LTD 09/03/2011 1,641.50 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317090 FAMILY CARE HOMES LTD 23/03/2011 3,204.61 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317092 ST MICHAELS NURSING HOME (CHC) 09/03/2011 1,625.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317093 KENT TOP TEMPS LTD 09/03/2011 4,386.72 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317094 ST MICHAELS NURSING HOME (CHC) 09/03/2011 1,625.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317096 WOODSIDE RESIDENTIAL HOME 09/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317097 VIRIDOR WASTE KENT LTD 11/03/2011 74,501.23 Environment, Highw7WB Disposal of 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317099 WOODSIDE RESIDENTIAL HOME 09/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317100 JACARANDA RECRUITMENT LTD 23/03/2011 54,945.37 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317101 FAMILY CARE HOMES LTD 23/03/2011 5,768.31 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317102 WOODSIDE RESIDENTIAL HOME 09/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317103 WOODSIDE RESIDENTIAL HOME 09/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317104 SCOTTS PROJECT TRUST 09/03/2011 3,404.64 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317106 WOODSIDE RESIDENTIAL HOME 09/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317108 WOODSIDE RESIDENTIAL HOME 09/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317111 FAMILY CARE HOMES LTD 23/03/2011 2,391.21 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317112 WOODSIDE RESIDENTIAL HOME 09/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317113 SOUTHERN GAS NETWORKS LTD 09/03/2011 21,743.34 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317114 WOODSIDE RESIDENTIAL HOME 09/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317116 SCOTTS PROJECT TRUST 09/03/2011 3,283.12 Adult Services 42B IS Res Care523 Private Contractors<br />
Page 96 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317117 WOODSIDE RESIDENTIAL HOME 09/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317118 WOODSIDE RESIDENTIAL HOME 09/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317119 SOUTHERN GAS NETWORKS LTD 09/03/2011 28,455.54 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317120 SCOTTS PROJECT TRUST 09/03/2011 560.90 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317123 ST STEPHEN'S RESIDENTIAL HOME 09/03/2011 4,920.00 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317124 SOUTH EAST WATER LTD 09/03/2011 8,795.44 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317125 SCOTTS PROJECT TRUST 09/03/2011 3,246.64 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317127 ST STEPHEN'S RESIDENTIAL HOME 09/03/2011 4,972.32 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317128 KENT TOP TEMPS LTD 10/03/2011 1,937.03 Adult Services 46N KCC Day O 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317129 ST STEPHEN'S RESIDENTIAL HOME 09/03/2011 4,972.32 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317130 SOUTH EAST WATER LTD 09/03/2011 4,686.10 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317133 THE VALE RESIDENTIAL HOME 09/03/2011 1,726.48 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317134 ST PETERS NURSING HOME 09/03/2011 8,497.92 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317134 ST PETERS NURSING HOME 09/03/2011 1,739.20 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317135 SOUTH EAST WATER LTD 09/03/2011 5,068.30 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317136 THE VALE RESIDENTIAL HOME 09/03/2011 1,726.48 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317137 FAMILY CARE HOMES LTD 23/03/2011 4,304.19 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317138 TEMPLE EWELL NURSING HOME 09/03/2011 1,625.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317139 TEMPLE EWELL NURSING HOME 09/03/2011 1,625.80 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317139 TEMPLE EWELL NURSING HOME 09/03/2011 598.40 Adult Services 43K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317140 OPENREACH/BRITISH-TELECOM PLC 09/03/2011 29,118.26 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317141 TEMPLE EWELL NURSING HOME 09/03/2011 1,625.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317142 FAMILY CARE HOMES LTD 23/03/2011 2,253.80 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317143 NORTH WEST KENT COLLEGE 09/03/2011 630.00 Communities 2LE Adult Educa120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317145 SOUTHERN GAS NETWORKS LTD 09/03/2011 3,022.88 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317146 FALCON FOODSERVICE EQUIPMENT LTD 09/03/2011 8,020.00 Children, Families &1TH Capital - OtC17 Furniture and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317148 VIRGIN MEDIA LIMITED 09/03/2011 5,954.33 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317149 FAMILY CARE HOMES LTD 23/03/2011 4,056.84 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317150 TEMPLE EWELL NURSING HOME 09/03/2011 1,625.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317154 TEMPLE EWELL NURSING HOME 09/03/2011 1,625.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317156 TEMPLE EWELL NURSING HOME 09/03/2011 1,625.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317159 TEMPLE EWELL NURSING HOME 09/03/2011 1,625.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317160 FAMILY CARE HOMES LTD 23/03/2011 1,719.73 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317162 TEMPLE EWELL NURSING HOME 09/03/2011 1,625.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317165 CAPITAL BUILDING & TRADING 09/03/2011 750.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317166 TEMPLE EWELL NURSING HOME 09/03/2011 1,625.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317169 TEMPLE EWELL NURSING HOME 09/03/2011 1,625.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317170 FAMILY CARE HOMES LTD 23/03/2011 3,095.51 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317173 TEMPLE EWELL NURSING HOME 09/03/2011 1,724.16 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317176 TEMPLE EWELL NURSING HOME 09/03/2011 1,625.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317177 TEMPLE EWELL NURSING HOME 09/03/2011 1,625.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317178 KENT SOCIAL CARE PROFFESSIONALS LTD 10/03/2011 548.82 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317179 FAMILY CARE HOMES LTD 23/03/2011 1,666.16 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317180 TEMPLE EWELL NURSING HOME 09/03/2011 1,625.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317182 TEMPLE EWELL NURSING HOME 09/03/2011 1,625.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317184 ENGLISH HOMES GROUP 09/03/2011 552.86 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317186 TEMPLE EWELL NURSING HOME 09/03/2011 1,625.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317190 FAMILY CARE HOMES LTD 23/03/2011 2,999.08 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317191 PARKCARE HOMES (NO2) LIMITED 09/03/2011 1,920.28 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317193 JAYNE TARRANT 09/03/2011 760.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
Page 97 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317201 HIGH QUALITY LIFESTYLES LTD 09/03/2011 12,468.00 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317203 CAPITAL CARE & FOSTER LTD 10/03/2011 913.20 Children, Families &1AF Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317204 SEARCHLIGHT WORKSHOPS 09/03/2011 2,753.92 Adult Services 43E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317206 CAPITAL CARE & FOSTER LTD 17/03/2011 2,876.48 Children, Families &1AY 18+ DFES 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317207 MILESTONE HOUSE 09/03/2011 6,200.00 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317208 OUTLOOK FOSTERING SERVICES LTD 11/03/2011 3,223.08 Children, Families &1AF Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317212 MR NICHOLAS BALDOCK 10/03/2011 540.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317214 KENT TOP TEMPS LTD 15/03/2011 1,267.52 Children, Families &1AF Transitions 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317215 SEVINGTON MILL RES. HOME 09/03/2011 2,629.20 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317217 CLEARSPRINGS MANAGEMENT LTD 11/03/2011 880.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317219 CLEARSPRINGS MANAGEMENT LTD 11/03/2011 880.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317221 SEVINGTON MILL RES. HOME 09/03/2011 15,775.20 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317222 ASHCROFT SERVICES 10/03/2011 8,000.00 Children, Families &1EH 14-19 Entit 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317224 CLEARSPRINGS MANAGEMENT LTD 11/03/2011 880.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317226 TRINITY HOUSE PROPERTIES LIMITED 10/03/2011 740.22 Children, Families &1EH 14-19 Entit 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317229 THANET EARLY YEARS PROJECT 11/03/2011 1,013.94 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317231 CLEARSPRINGS MANAGEMENT LTD 18/03/2011 880.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317232 FOLKESTONE PRIMARY ACADEMY 10/03/2011 946.00 Children, Families &1RP Finance 340 Catering Provisions and Catering Equipment<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317234 CLEARSPRINGS MANAGEMENT LTD 18/03/2011 880.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317235 SANDBANKS NURSING HOME 09/03/2011 15,859.20 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317237 CLEARSPRINGS MANAGEMENT LTD 18/03/2011 880.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317247 NEWSCHOOLS (SWANSCOMBE) LIMITED 09/03/2011 221,408.36 Children, Families &1RC Capital Proj470 PFI Development Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317252 TELENT TECHNOLOGY SERVICES LTD 11/03/2011 7,818.04 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317254 KENT EDUCATION PARTNERSHIP LIMITED 09/03/2011 1,061,271.36 Children, Families &1RC Capital Proj470 PFI Development Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317254 KENT EDUCATION PARTNERSHIP LIMITED 09/03/2011 1,793.93 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317258 SCOTTS PROJECT TRUST 09/03/2011 3,283.12 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317259 SANCTUARY CARE LTD 09/03/2011 2,562.28 Adult Services 42E Pres Rights520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317262 KENT SOCIAL CARE PROFFESSIONALS LTD 10/03/2011 511.24 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317264 WALKDELL 09/03/2011 1,384.60 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317268 SCOTTS PROJECT TRUST 09/03/2011 883.68 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317272 THE MANSE 09/03/2011 5,921.48 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317276 WOODLANDS VILLA 09/03/2011 2,399.96 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317277 SCOTTS PROJECT TRUST 09/03/2011 3,135.44 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317279 ST CLAIRE'S RESIDENTIAL HOME 09/03/2011 15,859.20 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317283 SCOTTS PROJECT TRUST 09/03/2011 1,599.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317291 SCOTTS PROJECT TRUST 09/03/2011 3,283.12 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317299 SCOTTS PROJECT TRUST 09/03/2011 3,246.64 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317305 TOUCHE SERVICES LTD 11/03/2011 583.93 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317306 SCOTTS PROJECT TRUST 09/03/2011 3,246.64 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317310 STROOD COMMUNITY PROJECT 18/03/2011 1,133.44 Environment, Highw6AD <strong>Kent</strong> Down 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317312 WOODLANDS VILLA 09/03/2011 1,882.80 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317315 WOODSTOCK RESIDENTIAL HOME 09/03/2011 18,991.28 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317315 WOODSTOCK RESIDENTIAL HOME 09/03/2011 7,437.96 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317316 ENGLISH HERITAGE 18/03/2011 2,000.00 Environment, Highw6AD <strong>Kent</strong> Down 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317324 MANNAZ LTD 10/03/2011 1,259.53 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317325 VIRIDOR WASTE KENT LTD 11/03/2011 3,720.00 Environment, Highw7WC Recycling ( 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317326 MANNAZ LTD 10/03/2011 2,357.58 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317328 VIRIDOR WASTE KENT LTD 11/03/2011 31,095.08 Environment, Highw7WC Recycling ( 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317329 MANNAZ LTD 10/03/2011 3,137.51 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317330 WOODLANDS VILLA 09/03/2011 1,588.48 Adult Services 44E Pres Rights523 Private Contractors<br />
Page 98 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317333 VIRIDOR WASTE KENT LTD 11/03/2011 9,065.24 Environment, Highw7WB Disposal of 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317335 KENT TOP TEMPS LTD 10/03/2011 2,923.73 Adult Services 41F KCC Res Ca044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317336 ST CLAIRE'S RESIDENTIAL HOME 09/03/2011 12,687.36 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317340 SUPPLIES TEAM 10/03/2011 521.10 Adult Services 49H Valuing Peo302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317344 TUDOR COTTAGE 09/03/2011 1,943.80 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317349 DSG RETAIL LTD 10/03/2011 2,228.58 Children, Families &1PB Attendance302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317350 MNP COMPLETE CARE GROUP 09/03/2011 7,695.68 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317350 MNP COMPLETE CARE GROUP 09/03/2011 7,018.24 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317358 MNP COMPLETE CARE GROUP 09/03/2011 8,662.08 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317358 MNP COMPLETE CARE GROUP 09/03/2011 7,773.76 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317358 MNP COMPLETE CARE GROUP 09/03/2011 3,269.00 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317364 TELENT TECHNOLOGY SERVICES LTD 11/03/2011 64,360.82 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317365 KENT WILDLIFE TRUST 09/03/2011 1,350.00 Environment, Highw6AD <strong>Kent</strong> Down 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317367 KENT COUNTY COUNCIL 09/03/2011 2,397.00 Children, Families &1PA Additional E300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317369 UNITED RESPONSE 09/03/2011 723.49 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317371 CENTURY LETTINGS LTD 09/03/2011 2,857.14 Children, Families &1AE Transitions 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317373 MNP COMPLETE CARE GROUP 09/03/2011 4,576.52 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317375 KENT COUNTY COUNCIL 09/03/2011 1,431.32 Children, Families &1LJ Ashford 1 -112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317377 SOUTHERN WATER SERVICES LTD 09/03/2011 466,200.11 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317379 AVONDALE 09/03/2011 1,147.80 Adult Services 48W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317381 AVONDALE 09/03/2011 1,147.80 Adult Services 48W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317383 AVONDALE 09/03/2011 1,147.80 Adult Services 48W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317384 TYNWALD 09/03/2011 10,062.36 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317385 KENT TOP TEMPS LTD 10/03/2011 776.21 Children, Families &1EF Standards &044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317386 STR GLOBAL LIMITED 09/03/2011 1,000.00 Chief Executives 8EP Tourism 303 Computer and Other IT Expenditure (Softwar<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317387 KENT COUNTY COUNCIL 09/03/2011 1,366.61 Adult Services 42F KCC Res Ca112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317387 KENT COUNTY COUNCIL 09/03/2011 1,366.60 Adult Services 46N KCC Day O 112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317388 AVONDALE 09/03/2011 918.24 Adult Services 48W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317389 TRENT LODGE 16/03/2011 1,541.50 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317390 AVONDALE 09/03/2011 1,147.80 Adult Services 48W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317392 AVONDALE 09/03/2011 1,147.80 Adult Services 48W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317393 KENT COUNTY COUNCIL 09/03/2011 5,000.00 Chief Executives 8DA Corporate s101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317395 AVONDALE 09/03/2011 1,147.80 Adult Services 48W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317396 THE HAILEY HOTEL 09/03/2011 1,906.48 Adult Services 44D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317396 THE HAILEY HOTEL 09/03/2011 1,906.48 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317397 MR PETER BIRNIE 09/03/2011 537.60 Chief Executives 8EP Tourism 402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317398 PACE FUELCARE LIMITED 09/03/2011 1,223.18 Communities 2UA Youth Serv 110 Solid Fuels and Fuel Oil<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317399 AVONDALE 09/03/2011 1,147.80 Adult Services 48W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317401 KENT TOP TEMPS LTD 10/03/2011 1,098.17 Children, Families &1EF Standards &044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317402 MR PETER BIRNIE 18/03/2011 1,364.80 Chief Executives 8EP Tourism 402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317403 AVONDALE 09/03/2011 1,147.80 Adult Services 48W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317404 BUREAU VERITAS UK LTD 09/03/2011 3,800.00 Chief Executives 8DP Property 411 Property Services & Construction<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317406 AVONDALE 09/03/2011 1,530.40 Adult Services 48W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317409 THE HAILEY HOTEL 09/03/2011 1,906.52 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317410 AVONDALE 09/03/2011 1,147.80 Adult Services 48W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317414 AVONDALE 09/03/2011 1,147.80 Adult Services 48W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317415 ALL ABOUT CARE LTD 09/03/2011 3,812.96 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317420 AVONDALE 09/03/2011 1,147.80 Adult Services 48W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317422 THE HAILEY HOTEL 09/03/2011 7,625.92 Adult Services 44D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317423 HUGH KERMODE 10/03/2011 6,600.00 Communities 2LB Arts Develo401 Specialists Fees<br />
Page 99 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317426 AVONDALE 09/03/2011 1,147.80 Adult Services 48W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317428 AVONDALE 09/03/2011 1,530.40 Adult Services 48W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317430 KENT COUNTY COUNCIL 09/03/2011 1,080.00 Children, Families &1PB Attendance300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317432 AVONDALE 09/03/2011 1,147.80 Adult Services 48W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317434 KENT TOP TEMPS LTD 10/03/2011 714.00 Children, Families &1EF Standards &044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317438 AVONDALE 09/03/2011 1,147.80 Adult Services 48W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317439 KENT COUNTY COUNCIL 09/03/2011 1,312.73 Adult Services 42F KCC Res Ca112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317440 KENT TOP TEMPS LTD 10/03/2011 943.50 Children, Families &1EF Standards &044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317442 AVONDALE 09/03/2011 1,147.80 Adult Services 48W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317444 KENT TOP TEMPS LTD 10/03/2011 1,166.26 Children, Families &1EF Standards &044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317445 AVONDALE 09/03/2011 975.63 Adult Services 48W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317447 UNITED RESPONSE 09/03/2011 3,756.12 Adult Services 44B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317449 KENT COUNTY COUNCIL 09/03/2011 2,864.96 Adult Services 41F KCC Res Ca112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317453 AVONDALE 09/03/2011 1,530.40 Adult Services 48W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317457 AVONDALE 09/03/2011 1,530.40 Adult Services 48W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317459 THE HAILEY HOTEL 09/03/2011 7,625.92 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317461 KENT COUNTY COUNCIL 09/03/2011 2,082.73 Adult Services 41F KCC Res Ca111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317463 AVONDALE 09/03/2011 918.24 Adult Services 48W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317465 UNITED RESPONSE 09/03/2011 3,358.00 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317467 AVONDALE 09/03/2011 1,147.80 Adult Services 48W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317468 HEXTABLE SCHOOL 09/03/2011 49,367.56 IF Insurance 8NB Insurance FM10 Property Claims<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317469 KENT COUNTY COUNCIL 09/03/2011 2,864.96 Adult Services 41F KCC Res Ca112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317470 AVONDALE 09/03/2011 1,147.80 Adult Services 48W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317473 MAIDSTONE GRAMMAR SCHOOL FOR GIRLS 09/03/2011 110,965.00 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317475 AVONDALE 09/03/2011 918.24 Adult Services 48W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317477 KENT COUNTY COUNCIL 09/03/2011 1,182.00 Children, Families &1PB Attendance101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317479 UNITED RESPONSE 09/03/2011 7,808.88 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317483 THE HAILEY HOTEL 09/03/2011 3,812.96 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317483 THE HAILEY HOTEL 09/03/2011 1,906.48 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317485 KENT COUNTY COUNCIL 09/03/2011 1,283.04 Children, Families &1LX Tunbridge 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317489 CIVICA UK LTD 10/03/2011 1,700.00 Communities 2LC Libraries, M307 Computer and Other IT Expenditure (IT Tech<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317490 THE HAILEY HOTEL 09/03/2011 9,877.00 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317490 THE HAILEY HOTEL 09/03/2011 1,906.48 Adult Services 44E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317491 UNITED RESPONSE 09/03/2011 5,920.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317492 KENT COUNTY COUNCIL 09/03/2011 2,384.40 Children, Families &1LX Tunbridge 140 Fixtures and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317495 AGE CONCERN TONBRIDGE 10/03/2011 14,521.92 Adult Services 45F Older Ppl V520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317497 G BRIDGLAND LTD 10/03/2011 15,750.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317498 ST PETER'S CONVENT 15/03/2011 2,108.89 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317499 KENT COUNTY COUNCIL 09/03/2011 1,722.51 Adult Services 54H Facilities 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317500 THE HAILEY HOTEL 09/03/2011 1,906.48 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317502 QUEENBOROUGH TOWN COMMUNITY CENTRE LTD 10/03/2011 5,000.00 Adult Services 46F LD Vol Org 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317505 KENT COUNTY COUNCIL 09/03/2011 15,432.00 Adult Services 58K Devolved B650 Personnel and Training Services, IS, <strong>Kent</strong> Cur<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317506 ST PETER'S CONVENT 15/03/2011 2,108.89 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317510 ELIZABETH FITZROY HOMES 10/03/2011 4,256.65 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317511 KENT COUNTY COUNCIL 09/03/2011 1,126.96 Children, Families &1GC KCC Res Ca111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317512 EDUK8 10/03/2011 813.50 Children, Families &1HH Fostering N401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317518 KENT AUTISTIC TRUST 10/03/2011 5,536.51 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317520 THE MEDIATION SERVICE 09/03/2011 500.00 Communities 2YB YOT Team 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317522 CHGS LIMITED 10/03/2011 1,115.00 Children, Families &1GC KCC Res Ca100 Maintenance of Grounds<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317525 KENT COUNTY COUNCIL 09/03/2011 1,147.10 Adult Services 4W5 Telecare - O300 Equipment, Furniture and Materials and Lives<br />
Page 100 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317527 KENT AUTISTIC TRUST 10/03/2011 5,536.51 Adult Services 42E Pres Rights520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317530 MCCH SOCIETY LTD 09/03/2011 24,521.52 Adult Services 42B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317530 MCCH SOCIETY LTD 09/03/2011 16,347.68 Adult Services 42E Pres Rights520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317530 MCCH SOCIETY LTD 09/03/2011 8,173.84 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317530 MCCH SOCIETY LTD 09/03/2011 8,173.84 Adult Services 42D Pres Rights520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317530 MCCH SOCIETY LTD 09/03/2011 4,086.92 Adult Services 41G Pres Rights520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317530 MCCH SOCIETY LTD 09/03/2011 4,086.92 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317536 CHESTFIELD HOUSE NRSG HOME 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317539 CHESTFIELD HOUSE NRSG HOME 10/03/2011 1,455.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317541 CALOR GAS LIMITED 10/03/2011 516.43 Communities 2UA Youth Serv 112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317543 CHESTFIELD HOUSE NRSG HOME 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317544 CDEC LIMITED 10/03/2011 773.00 Children, Families &1PB Attendance300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317546 KENT TOP TEMPS LTD 11/03/2011 2,201.94 Chief Executives 8DL Legal Servi 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317547 MORRIS PSYCHOLOGY SERVICES 10/03/2011 1,980.00 Children, Families &1PP Educationa 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317548 CDEC LIMITED 10/03/2011 3,758.00 Children, Families &1PB Attendance300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317549 CHESTFIELD HOUSE NRSG HOME 10/03/2011 2,546.43 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317552 KENT COUNTY COUNCIL 09/03/2011 1,845.00 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317554 CHESTFIELD HOUSE NRSG HOME 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317555 MANNAZ LTD 10/03/2011 1,101.97 Adult Services 48E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317556 JJS CARE SERVICES (KENT) LTD 11/03/2011 593.40 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317558 CHESTFIELD HOUSE NRSG HOME 10/03/2011 1,455.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317560 KENT COUNTY COUNCIL 09/03/2011 1,748.13 Adult Services 41F KCC Res Ca112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317561 CHESTFIELD HOUSE NRSG HOME 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317564 CHESTFIELD HOUSE NRSG HOME 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317565 KENT COUNTY COUNCIL 09/03/2011 1,202.53 Communities 2UA Youth Serv 111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317567 JJS CARE SERVICES (KENT) LTD 11/03/2011 1,323.16 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317568 JJS CARE SERVICES (KENT) LTD 11/03/2011 622.92 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317570 KENT COUNTY COUNCIL 09/03/2011 1,313.45 Adult Services 45J OTB Older 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317572 JJS CARE SERVICES (KENT) LTD 11/03/2011 857.71 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317574 KENT COUNTY COUNCIL 09/03/2011 1,979.88 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317576 THE O'SHEA PARTNERSHIP LLP 11/03/2011 1,587.20 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317577 KENT COUNTY COUNCIL 09/03/2011 1,595.00 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317580 CHESTFIELD HOUSE NRSG HOME 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317581 KENT COUNTY COUNCIL 09/03/2011 1,002.30 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317582 TUSKER HOUSE 09/03/2011 1,605.04 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317584 CHESTFIELD HOUSE NRSG HOME 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317588 TUSKER HOUSE 09/03/2011 1,726.48 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317589 CHESTFIELD HOUSE NRSG HOME 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317592 SHEPWAY VOLUNTEER CENTRE 09/03/2011 572.84 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317594 CHESTFIELD HOUSE NRSG HOME 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317595 TUSKER HOUSE 09/03/2011 1,605.04 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317596 KENT COUNTY COUNCIL 09/03/2011 2,870.00 Children, Families &1ME Children Ad300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317602 TUSKER HOUSE 09/03/2011 1,605.04 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317604 CHESTFIELD HOUSE NRSG HOME 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317606 KENT COUNTY COUNCIL 09/03/2011 2,281.00 Children, Families &1ME Children Ad300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317609 TUSKER HOUSE 09/03/2011 1,565.88 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317610 CARETECH COMMUNITY SERVICES LTD 10/03/2011 5,729.82 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317613 WHITSTABLE NURSING HOME 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317616 TUSKER HOUSE 09/03/2011 1,684.36 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317618 KENT COUNTY COUNCIL 09/03/2011 8,760.00 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
Page 101 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317619 WOODLARKS WORKSHOP TRUST 10/03/2011 2,964.18 Adult Services 43E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317623 WHITSTABLE NURSING HOME 10/03/2011 1,455.45 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317626 SINGLETON NRSNG & RSDNTL HOME 09/03/2011 2,454.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317628 WHITSTABLE NURSING HOME 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317629 GREENHILL RESIDENTIAL HOME 10/03/2011 1,938.74 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317633 WHITSTABLE NURSING HOME 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317635 VISHRAM GHAR (BEST CARE) 09/03/2011 1,392.00 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317638 BERKELEY HOUSE 10/03/2011 11,342.86 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317639 WHITSTABLE NURSING HOME 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317642 VISHRAM GHAR (BEST CARE) 09/03/2011 1,371.40 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317644 WHITSTABLE NURSING HOME 10/03/2011 2,281.38 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317646 RAPKYNS NURSING HOME - SUSSEX HEALTH CARE 10/03/2011 9,733.56 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317648 WHITSTABLE NURSING HOME 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317650 ST PETER'S CONVENT 15/03/2011 2,108.89 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317651 KENT COUNTY COUNCIL 09/03/2011 1,050.00 Adult Services 57H ICES PD Be321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317654 BERKELEY HOUSE 10/03/2011 3,589.62 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317658 ASHURST HOUSE-ALLIED CARE LTD 10/03/2011 3,537.37 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317659 MCCH SOCIETY LTD 09/03/2011 6,988.00 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317659 MCCH SOCIETY LTD 09/03/2011 2,795.20 Adult Services 42D Pres Rights520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317659 MCCH SOCIETY LTD 09/03/2011 1,397.60 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317662 ST DUNSTANS 09/03/2011 1,337.96 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317665 KENT COUNTY COUNCIL 09/03/2011 2,945.00 Adult Services 57H ICES PD Be321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317666 WHITSTABLE NURSING HOME 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317669 WHITSTABLE NURSING HOME 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317670 BEAVER COMMUNITY TRUST LTD 11/03/2011 2,000.00 Children, Families &1LJ Ashford 1 -122 Apportionment of expenses of operational bu<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317672 KENT COUNTY COUNCIL 09/03/2011 2,100.00 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317673 CRAEGMOOR 10/03/2011 2,834.29 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317674 WHITSTABLE NURSING HOME 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317675 BEAVER COMMUNITY TRUST LTD 11/03/2011 3,000.00 Children, Families &1LJ Ashford 1 -122 Apportionment of expenses of operational bu<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317678 WHITSTABLE NURSING HOME 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317680 CRAEGMOOR 10/03/2011 1,727.14 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317682 WHITSTABLE NURSING HOME 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317683 CRAEGMOOR 10/03/2011 1,085.35 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317684 THE O'SHEA PARTNERSHIP LLP 11/03/2011 1,078.32 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317685 WESTBANK CARE HOME 09/03/2011 45,240.90 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317685 WESTBANK CARE HOME 09/03/2011 10,342.04 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317686 WHITSTABLE NURSING HOME 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317687 BUSINESS DICTATION LTD 11/03/2011 659.99 Chief Executives 8DL Legal Servi 302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317690 CRAEGMOOR 10/03/2011 1,550.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317691 THE O'SHEA PARTNERSHIP LLP 11/03/2011 1,190.40 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317692 THE BOULTERS LIMITED 11/03/2011 4,800.00 Children, Families &1GB IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317693 WHITSTABLE NURSING HOME 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317694 CRAEGMOOR 10/03/2011 2,300.42 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317697 THE O'SHEA PARTNERSHIP LLP 11/03/2011 634.88 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317698 WHITSTABLE NURSING HOME 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317699 ASHDENE HOUSE LTD 10/03/2011 3,599.41 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317702 THE O'SHEA PARTNERSHIP LLP 11/03/2011 2,088.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317703 WHITSTABLE NURSING HOME 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317704 ASHPOINT HOUSE LTD 10/03/2011 8,800.59 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317706 THE BOULTERS LIMITED 11/03/2011 1,350.00 Children, Families &1GB IS Res Care523 Private Contractors<br />
Page 102 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317708 HARBLEDOWN LODGE 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317710 THE BOULTERS LIMITED 11/03/2011 4,800.00 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317711 ASHPOINT HOUSE LTD 10/03/2011 9,391.14 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317714 HARBLEDOWN LODGE 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317717 ASHPOINT HOUSE LTD 10/03/2011 7,167.51 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317720 HARBLEDOWN LODGE 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317721 MCCH SOCIETY LTD 09/03/2011 14,226.96 Adult Services 42B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317721 MCCH SOCIETY LTD 09/03/2011 7,619.04 Adult Services 43E Pres Rights520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317721 MCCH SOCIETY LTD 09/03/2011 7,113.48 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317721 MCCH SOCIETY LTD 09/03/2011 7,113.48 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317721 MCCH SOCIETY LTD 09/03/2011 4,977.16 Adult Services 43B IS Resident520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317721 MCCH SOCIETY LTD 09/03/2011 3,725.00 Adult Services 42E Pres Rights520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317722 BOURNES 11/03/2011 565.08 Chief Executives 8DP Property 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317723 ASHGOLD HOUSE LTD 10/03/2011 5,107.56 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317724 OUTLOOK FOSTERING SERVICES LTD 11/03/2011 6,119.96 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317725 HARBLEDOWN LODGE 10/03/2011 1,825.06 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317727 P Y TRAVEL 09/03/2011 1,275.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317728 P Y TRAVEL 09/03/2011 903.54 Children, Families &1RP Finance 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317729 P Y TRAVEL 09/03/2011 842.50 Children, Families &1HH Fostering N232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317730 P Y TRAVEL 09/03/2011 1,050.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317731 P Y TRAVEL 09/03/2011 1,125.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317732 P Y TRAVEL 09/03/2011 2,408.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317733 THANET COMMUNITY TRANSPORT ASSOCIATION 09/03/2011 1,861.18 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317734 ABC PRIVATE HIRE 09/03/2011 1,800.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317735 CAB-IT (SITTINGBOURNE) LTD 09/03/2011 1,474.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317736 CAB-IT (SITTINGBOURNE) LTD 09/03/2011 1,390.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317737 CAB-IT (SITTINGBOURNE) LTD 09/03/2011 990.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317740 CAB-IT (SITTINGBOURNE) LTD 09/03/2011 616.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317741 MR R T EDMONDS T/A ONE-CALL-PRIVATE-HIRE-CAR-SERVICE 09/03/2011 1,470.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317743 LEGEND SIGNS LIMITED 11/03/2011 667.41 Environment, Highw7WG Household 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317751 A TOUCH OF CLASS 09/03/2011 1,032.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317757 CAB-IT (SITTINGBOURNE) LTD 09/03/2011 616.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317760 CAB-IT (SITTINGBOURNE) LTD 09/03/2011 1,550.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317763 CAB-IT (SITTINGBOURNE) LTD 09/03/2011 1,064.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317765 CAB-IT (SITTINGBOURNE) LTD 09/03/2011 636.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317766 CAB-IT (SITTINGBOURNE) LTD 09/03/2011 960.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317770 MRS M E FROST 09/03/2011 600.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317773 TRINITY TAXIS 09/03/2011 1,050.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317780 P Y TRAVEL 09/03/2011 1,140.00 Children, Families &1RP Finance 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317781 MR ADRIAN A YEATMAN T/A PREMIER CARS 09/03/2011 700.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317788 STARLIGHT CARS 09/03/2011 1,168.50 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317789 S & L REYNOLDS T/A COUNTY CARS & TAXIS 09/03/2011 1,300.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317790 KENNETH ROBERT SIMMS TA KENSKABS 09/03/2011 1,685.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317791 KENNETH ROBERT SIMMS TA KENSKABS 09/03/2011 950.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317792 MR STEVE DAVIE 09/03/2011 882.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317794 IAN FREEDMAN 09/03/2011 840.00 Adult Services 47C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317795 BANNER TRANSPORT LIMITED 09/03/2011 840.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317796 BANNER TRANSPORT LIMITED 09/03/2011 1,040.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317797 BANNER TRANSPORT LIMITED 09/03/2011 1,425.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317798 BANNER TRANSPORT LIMITED 09/03/2011 1,275.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
Page 103 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317799 BANNER TRANSPORT LIMITED 09/03/2011 1,275.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317800 BANNER TRANSPORT LIMITED 09/03/2011 560.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317801 BANNER TRANSPORT LIMITED 09/03/2011 1,290.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317802 BANNER TRANSPORT LIMITED 09/03/2011 1,350.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317803 BANNER TRANSPORT LIMITED 09/03/2011 930.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317804 BANNER TRANSPORT LIMITED 09/03/2011 1,176.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317805 BANNER TRANSPORT LIMITED 09/03/2011 1,095.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317806 BANNER TRANSPORT LIMITED 09/03/2011 1,050.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317807 BANNER TRANSPORT LIMITED 09/03/2011 980.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317808 BANNER TRANSPORT LIMITED 09/03/2011 1,185.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317809 BANNER TRANSPORT LIMITED 09/03/2011 600.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317813 MRS K KAUR 09/03/2011 960.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317814 MRS K KAUR 09/03/2011 1,350.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317816 MR P MARSHALL T/A ACE CABS 09/03/2011 750.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317817 AB & K MINI BUSES 09/03/2011 2,025.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317818 AB & K MINI BUSES 09/03/2011 1,650.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317819 STARLITE TAXIS PRIVATE HIRE 09/03/2011 1,120.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317821 A2 CABS LTD 09/03/2011 925.71 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317822 A2 CABS LTD 09/03/2011 1,005.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317823 A2 CABS LTD 09/03/2011 1,200.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317824 A2 CABS LTD 09/03/2011 1,120.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317825 A2 CABS LTD 09/03/2011 1,288.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317827 R AHMED SAS EXE TRAVEL 09/03/2011 1,316.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317829 STREAMLINE (KENT) LTD 09/03/2011 529.80 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317831 STREAMLINE (KENT) LTD 09/03/2011 630.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317832 A2 CABS LTD 09/03/2011 1,022.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317835 A2 CABS LTD 10/03/2011 504.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317836 A2 CABS LTD 10/03/2011 750.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317837 STREAMLINE (KENT) LTD 10/03/2011 657.75 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317838 STREAMLINE (KENT) LTD 10/03/2011 670.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317840 STREAMLINE (KENT) LTD 10/03/2011 678.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317845 BANNER TRANSPORT LIMITED 09/03/2011 871.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317846 BANNER TRANSPORT LIMITED 09/03/2011 720.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317852 MR AJIT SINGH KHAIRA 09/03/2011 1,014.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317853 MR AJIT SINGH KHAIRA 09/03/2011 820.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317856 HARBLEDOWN LODGE 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317858 MR J STEFFEN T/A WESTERHAM CARS 09/03/2011 750.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317860 MR GODWIN LOBO T/A GODWINS TRANSPORT 09/03/2011 930.00 Children, Families &1RP Finance 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317862 STREAMLINE (KENT) LTD 09/03/2011 720.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317873 STREAMLINE (KENT) LTD 09/03/2011 537.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317874 STREAMLINE (KENT) LTD 09/03/2011 864.20 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317875 STREAMLINE (KENT) LTD 09/03/2011 2,475.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317877 STREAMLINE (KENT) LTD 09/03/2011 1,237.50 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317878 STREAMLINE (KENT) LTD 09/03/2011 1,192.50 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317879 STREAMLINE (KENT) LTD 09/03/2011 547.20 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317880 STREAMLINE (KENT) LTD 09/03/2011 589.50 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317882 STREAMLINE (KENT) LTD 09/03/2011 1,017.60 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317885 STREAMLINE (KENT) LTD 09/03/2011 1,512.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317888 STREAMLINE (KENT) LTD 09/03/2011 630.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317892 STREAMLINE (KENT) LTD 09/03/2011 711.30 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
Page 104 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317897 STREAMLINE (KENT) LTD 09/03/2011 769.50 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317898 STREAMLINE (KENT) LTD 09/03/2011 1,232.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317900 A2 CABS LTD 09/03/2011 1,008.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317901 A2 CABS LTD 09/03/2011 1,008.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317906 STREAMLINE (KENT) LTD 09/03/2011 690.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317908 STREAMLINE (KENT) LTD 09/03/2011 2,322.88 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317910 STREAMLINE (KENT) LTD 09/03/2011 1,074.36 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317912 STREAMLINE (KENT) LTD 09/03/2011 675.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317914 STREAMLINE (KENT) LTD 09/03/2011 1,080.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317915 STREAMLINE (KENT) LTD 09/03/2011 1,200.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317916 STREAMLINE (KENT) LTD 09/03/2011 1,500.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317917 STREAMLINE (KENT) LTD 09/03/2011 1,455.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317918 STREAMLINE (KENT) LTD 09/03/2011 2,190.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317919 STREAMLINE (KENT) LTD 09/03/2011 690.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317920 STREAMLINE (KENT) LTD 09/03/2011 695.50 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317921 STREAMLINE (KENT) LTD 09/03/2011 1,345.50 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317922 STREAMLINE (KENT) LTD 09/03/2011 600.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317924 STREAMLINE (KENT) LTD 09/03/2011 1,312.25 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317925 STREAMLINE (KENT) LTD 09/03/2011 574.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317926 STREAMLINE (KENT) LTD 09/03/2011 1,711.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317933 STREAMLINE (KENT) LTD 09/03/2011 806.40 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317936 STREAMLINE (KENT) LTD 09/03/2011 917.40 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317937 STREAMLINE (KENT) LTD 09/03/2011 1,274.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317941 STREAMLINE (KENT) LTD 09/03/2011 648.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317944 STREAMLINE (KENT) LTD 09/03/2011 1,680.00 Adult Services 46C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317948 EXPRESS CABS & COURIERS LTD 09/03/2011 2,150.00 Children, Families &1HH Fostering N232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317955 EXPRESS CABS & COURIERS LTD 09/03/2011 1,200.00 Children, Families &1HH Fostering N232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317958 EXPRESS CABS & COURIERS LTD 09/03/2011 855.00 Children, Families &1HL Section 17 232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317961 INVICTA TAXIS 09/03/2011 1,200.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317965 STREAMLINE (KENT) LTD 09/03/2011 1,110.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317967 STREAMLINE (KENT) LTD 09/03/2011 2,370.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317969 STREAMLINE (KENT) LTD 09/03/2011 1,170.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317971 STREAMLINE (KENT) LTD 09/03/2011 780.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317975 STREAMLINE (KENT) LTD 09/03/2011 1,142.70 Adult Services 46C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317982 SWANTAX LIMITED 09/03/2011 988.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317983 SWANTAX LIMITED 09/03/2011 720.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317985 SWANTAX LIMITED 09/03/2011 750.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317986 SWANTAX LIMITED 09/03/2011 900.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317987 SWANTAX LIMITED 09/03/2011 1,062.00 Children, Families &1RP Finance 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317988 SWANTAX LIMITED 09/03/2011 1,350.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317989 SWANTAX LIMITED 09/03/2011 1,130.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317990 SWANTAX LIMITED 09/03/2011 572.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317991 SWANTAX LIMITED 09/03/2011 840.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317993 INVICTA TAXIS 09/03/2011 750.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317994 INVICTA TAXIS 09/03/2011 600.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317996 INVICTA TAXIS 09/03/2011 1,200.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317997 INVICTA TAXIS 09/03/2011 1,425.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317998 INVICTA TAXIS 09/03/2011 1,500.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6317999 INVICTA TAXIS 09/03/2011 900.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318000 INVICTA TAXIS 09/03/2011 1,200.00 Adult Services 46C IS Day Care232 Public Transport (Clients)<br />
Page 105 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318002 INVICTA TAXIS 09/03/2011 750.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318004 SHEPPEY TAXIS LTD 09/03/2011 560.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318006 SHEPPEY TAXIS LTD 09/03/2011 1,310.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318008 PHOENIX TAXIS 09/03/2011 1,237.00 Adult Services 46C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318009 RICKSHAWS 09/03/2011 720.00 Adult Services 47C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318011 ST MICHAELS PRIVATE CAR HIRE 09/03/2011 800.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318012 ST MICHAELS PRIVATE CAR HIRE 09/03/2011 930.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318013 ST MICHAELS PRIVATE CAR HIRE 09/03/2011 540.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318015 ST MICHAELS PRIVATE CAR HIRE 09/03/2011 1,170.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318016 ST MICHAELS PRIVATE CAR HIRE 09/03/2011 728.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318021 STREAMLINE (KENT) LTD 09/03/2011 1,160.00 Adult Services 46C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318023 S & P TAXIS LTD 09/03/2011 1,120.00 Children, Families &1RP Finance 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318024 S & P TAXIS LTD 09/03/2011 880.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318025 KINGS HILL TAXIS 09/03/2011 1,274.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318028 THE LITTLE BUS CO (SE) LTD 09/03/2011 3,000.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318032 SWANTAX LIMITED 09/03/2011 1,260.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318034 SWANTAX LIMITED 09/03/2011 1,050.50 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318036 SWANTAX LIMITED 09/03/2011 1,120.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318038 SWANTAX LIMITED 09/03/2011 900.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318039 SWANTAX LIMITED 09/03/2011 1,046.40 Adult Services 46C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318045 CARTREF HOMES UK LTD (NO 471369) 10/03/2011 5,568.35 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318048 SWANTAX LIMITED 09/03/2011 1,300.00 Adult Services 47C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318049 SWANTAX LIMITED 09/03/2011 560.00 Adult Services 46C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318052 THE RAINHAM COACH CO 09/03/2011 1,235.37 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318053 TONBRIDGE TAXIS 09/03/2011 900.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318055 ST MICHAELS PRIVATE CAR HIRE 09/03/2011 510.00 Adult Services 46C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318058 SWANTAX LIMITED 09/03/2011 840.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318059 SWANTAX LIMITED 09/03/2011 750.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318061 SWANTAX LIMITED 09/03/2011 650.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318062 SWANTAX LIMITED 09/03/2011 1,022.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318063 A-ONE KAB 09/03/2011 750.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318066 S & P TAXIS LTD 09/03/2011 746.67 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318068 S & P TAXIS LTD 09/03/2011 540.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318069 S & P TAXIS LTD 09/03/2011 1,050.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318074 COMPAID TRUST 09/03/2011 608.00 Adult Services 47C IS Day Care245 Volunteer Drivers<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318076 M&P CARS 09/03/2011 1,185.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318078 SWANLEY TRAVEL LIMITED 09/03/2011 1,708.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318079 SWANLEY TRAVEL LIMITED 09/03/2011 1,733.33 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318080 SWANLEY TRAVEL LIMITED 09/03/2011 1,750.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318081 JOHN LEONARD T/A SLIPPERS 09/03/2011 1,680.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318082 P N HOWES 09/03/2011 1,100.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318089 ANDREA'S 09/03/2011 600.00 Adult Services 46C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318091 VICTOR HIRE CONTRACTS 10/03/2011 1,024.53 Adult Services 46C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318092 DOVER HERITAGE TAXIS 09/03/2011 660.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318094 DOVER HERITAGE TAXIS 09/03/2011 1,665.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318095 DOVER HERITAGE TAXIS 09/03/2011 870.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318096 DOVER HERITAGE TAXIS 09/03/2011 1,620.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318099 PREMIERE CARS 09/03/2011 32,698.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318099 PREMIERE CARS 09/03/2011 3,130.00 Children, Families &1RP Finance 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318099 PREMIERE CARS 09/03/2011 2,903.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
Page 106 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318100 PAT'S TAXIS 09/03/2011 1,007.75 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318103 HARBLEDOWN LODGE 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318105 PURLEY PARK TRUST 10/03/2011 3,241.98 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318107 HARBLEDOWN LODGE 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318108 GUARDIAN HOMECARE & NURSING SERV EAST KENT LTD 11/03/2011 6,544.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318109 SECURITY HUB UK LTD 09/03/2011 4,543.00 Environment, Highw7WF Transfer St 141 Premises Security Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318111 HARBLEDOWN LODGE 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318112 CARTREF HOMES UK LTD (NO 471369) 11/03/2011 4,944.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318114 HARBLEDOWN LODGE 10/03/2011 1,825.05 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318116 QUEALY & CO RESIDENTIAL LETTINGS 09/03/2011 725.00 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318118 HARBLEDOWN LODGE 10/03/2011 1,825.05 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318122 QUEALY & CO RESIDENTIAL LETTINGS 09/03/2011 725.00 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318126 WALMER CARE CENTRE 10/03/2011 1,455.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318131 WALMER CARE CENTRE 10/03/2011 1,455.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318132 HARBLEDOWN LODGE 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318133 WALMER CARE CENTRE 10/03/2011 1,455.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318134 HARBLEDOWN LODGE 10/03/2011 1,824.57 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318136 WALMER CARE CENTRE 10/03/2011 1,455.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318137 HARBLEDOWN LODGE 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318139 HARBLEDOWN LODGE 10/03/2011 1,825.05 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318140 WALMER CARE CENTRE 10/03/2011 1,454.21 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318141 CHANNEL CHAMBER OF COMMERCE 11/03/2011 1,920.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318142 HARBLEDOWN LODGE 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318143 WALMER CARE CENTRE 10/03/2011 1,530.96 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318144 HARBLEDOWN LODGE 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318145 WALMER CARE CENTRE 10/03/2011 1,530.96 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318147 HARBLEDOWN LODGE 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318148 THE ARCHES RESIDENTIAL HOME 10/03/2011 1,909.91 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318149 JJS CARE SERVICES (KENT) LTD 11/03/2011 555.12 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318150 HARBLEDOWN LODGE 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318151 HARBLEDOWN LODGE 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318152 WHITEPOST HEALTH CARE CENTRE 10/03/2011 2,933.31 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318153 HARBLEDOWN LODGE 10/03/2011 1,825.05 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318155 HARBLEDOWN LODGE 10/03/2011 1,825.05 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318157 HARBLEDOWN LODGE 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318159 SOUTHWOOD LODGE 10/03/2011 2,657.14 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318160 EASIBATHE LIMITED 11/03/2011 2,551.15 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318161 THE WAVERLEY CARE CENTRE 10/03/2011 2,348.65 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318162 KENT TOP TEMPS LTD 11/03/2011 4,062.51 Adult Services 49G Adults Team044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318164 PARK HOUSE COMMUNITY CARE 10/03/2011 2,315.70 Adult Services 4H6 Extra Care 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318165 KENT TOP TEMPS LTD 11/03/2011 1,326.00 Adult Services 49H Valuing Peo044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318167 HARBLEDOWN LODGE 10/03/2011 1,799.99 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318169 HARBLEDOWN LODGE 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318171 BEACON HILL LODGE 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318175 BEACON HILL LODGE 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318176 BEACON HILL LODGE 10/03/2011 1,799.99 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318179 MARTIN CARTER CONSULTING 11/03/2011 1,545.00 Children, Families &1PB Attendance401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318180 BEACON HILL LODGE 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318182 BEACON HILL LODGE 10/03/2011 1,455.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318186 BEACON HILL LODGE 10/03/2011 1,755.84 Adult Services 41M OPMH Resi 523 Private Contractors<br />
Page 107 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318188 BEACON HILL LODGE 10/03/2011 1,755.84 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318189 TONBRIDGE & MALLING BOROUGH COUNCIL 11/03/2011 36,403.82 Environment, Highw7WE Waste Colle510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318190 BEACON HILL LODGE 10/03/2011 1,755.84 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318192 BEACON HILL LODGE 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318194 BEACON HILL LODGE 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318196 BEACON HILL LODGE 10/03/2011 1,455.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318199 BEACON HILL LODGE 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318200 BEACON HILL LODGE 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318202 BEACON HILL LODGE 10/03/2011 1,799.99 Adult Services 41E Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318205 THE OPEN UNIVERSITY 11/03/2011 650.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318214 WALMER CARE CENTRE 10/03/2011 1,530.96 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318217 WALMER CARE CENTRE 10/03/2011 1,530.96 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318221 WALMER CARE CENTRE 10/03/2011 1,455.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318224 WALMER CARE CENTRE 10/03/2011 1,454.21 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318226 WALMER CARE CENTRE 10/03/2011 1,530.96 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318230 WALMER CARE CENTRE 10/03/2011 1,454.21 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318232 WALMER CARE CENTRE 10/03/2011 1,530.96 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318235 MILLS FAMILY LTD-FAIRLIGHT & FALLOWFIELD CARE HOME 10/03/2011 1,840.00 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318237 MILLS FAMILY LTD-FAIRLIGHT & FALLOWFIELD CARE HOME 10/03/2011 2,037.14 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318249 THE HAYDON-MAYER 10/03/2011 1,508.37 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318250 THE HAYDON-MAYER 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318255 LITTLE OYSTER RESIDENTIAL HOME 10/03/2011 10,211.40 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318255 LITTLE OYSTER RESIDENTIAL HOME 10/03/2011 7,867.52 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318255 LITTLE OYSTER RESIDENTIAL HOME 10/03/2011 3,933.92 Adult Services 43E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318255 LITTLE OYSTER RESIDENTIAL HOME 10/03/2011 3,600.00 Adult Services 43B IS Resident520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318255 LITTLE OYSTER RESIDENTIAL HOME 10/03/2011 3,342.48 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318259 KENT COUNTY COUNCIL 10/03/2011 1,676.10 IF Insurance 8NB Insurance FM14 Motor Claims<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318260 KENT COUNTY COUNCIL 10/03/2011 2,042.42 IF Insurance 8NB Insurance FM14 Motor Claims<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318261 KENT COUNTY COUNCIL 10/03/2011 2,718.21 IF Insurance 8NB Insurance FM14 Motor Claims<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318263 KENT COUNTY COUNCIL 10/03/2011 2,657.23 IF Insurance 8NB Insurance FM14 Motor Claims<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318264 ST MICHAELS NURSING HOME (CHC) 10/03/2011 3,716.11 Adult Services 44D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318264 ST MICHAELS NURSING HOME (CHC) 10/03/2011 993.83 Adult Services 44K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318267 ST BRELADES 10/03/2011 3,452.40 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318270 MONT CALM RESIDENTIAL HOME 10/03/2011 3,511.68 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318272 ROCKDALE HOUSING ASSOCIATION LTD 10/03/2011 11,071.76 Adult Services 41B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318272 ROCKDALE HOUSING ASSOCIATION LTD 10/03/2011 1,772.92 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318273 BLOSSOMS 10/03/2011 684.00 Adult Services 4H6 Extra Care 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318276 BLOSSOMS 10/03/2011 518.00 Adult Services 4H6 Extra Care 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318277 NATWEST CARD CENTRE 10/03/2011 3,029,739.17 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318278 MADEIRA LODGE SPECIALIST RSDNTL HOME 10/03/2011 2,775.36 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318279 SHEPPEY LOCAL HISTORY SOCIETY 10/03/2011 600.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318282 ROTARY CLUB OF SITTINGBOURNE INVICTA - TRUST FUND 10/03/2011 1,800.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318283 ST MICHAELS NURSING HOME (CHC) 10/03/2011 2,438.70 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318283 ST MICHAELS NURSING HOME (CHC) 10/03/2011 652.20 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318285 THANET DISTRICT COUNCIL 10/03/2011 7,600.74 Children, Families &1LG Thanet 1 - 123 National and Non Domestic Rates and Counci<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318286 DIOCESAN ARCHITECTURAL SERVICES LTD 22/03/2011 1,000.00 Children, Families &1TB Capital - Pr C04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318287 ST MICHAELS NURSING HOME (CHC) 10/03/2011 3,511.68 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318288 ASHFORD'S FUTURE COMPANY LTD 18/03/2011 2,700.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318289 HEMSLEY HOUSE CHILDCARE LTD-MAIDSTONE 10/03/2011 18,286.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318291 CEDAR HOUSE RSDNTL CARE HOME 10/03/2011 1,643.25 Adult Services 41B IS Res Care523 Private Contractors<br />
Page 108 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318292 DEREK GOW 22/03/2011 1,595.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318293 THE GENERAL COUNCIL OF THE BAR 10/03/2011 1,372.79 Chief Executives 8DL Legal Servi 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318296 THE OLD VICARAGE 10/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318303 GRAVESHAM BOROUGH COUNCIL 10/03/2011 2,000.00 Communities 2LB Arts Develo450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318304 LANDOR TRAVEL PUBLICATIONS LTD 10/03/2011 1,500.00 Chief Executives 8EP Tourism 462 Advertising (Other than for Staff)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318307 CARLTON LODGE NURSING & RESIDENTIAL CENTRE 10/03/2011 2,900.37 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318307 CARLTON LODGE NURSING & RESIDENTIAL CENTRE 10/03/2011 745.37 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318309 AVONDALE 10/03/2011 765.20 Adult Services 48W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318311 UNIVERSITY OF KENT 10/03/2011 1,973.50 Chief Executives 8EE Economic R401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318313 CLEARSPRINGS MANAGEMENT LTD 16/03/2011 1,241.43 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318315 AVONDALE 10/03/2011 942.84 Adult Services 48W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318316 ASPHALEIA LTD 11/03/2011 1,920.24 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318316 ASPHALEIA LTD 11/03/2011 960.12 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318317 AVONDALE 10/03/2011 860.85 Adult Services 48W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318318 BORDEN GRAMMAR SCHOOL 10/03/2011 570.28 Central Accounts 9AR Revenue BaBLG Sundry Creditors - Government Departments<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318319 AVONDALE 10/03/2011 956.50 Adult Services 48W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318320 KENT COUNTY COUNCIL 10/03/2011 834.90 Children, Families &1PA Additional E122 Apportionment of expenses of operational bu<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318321 JOHN CORNFORD 10/03/2011 21,378.90 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318321 JOHN CORNFORD 10/03/2011 1,480.00 Children, Families &1AF Transitions 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318322 AVONDALE 10/03/2011 847.19 Adult Services 48W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318327 KEARSNEY MANOR NURSING HOME 10/03/2011 1,082.06 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318334 GROUNDWORK KENT & MEDWAY 10/03/2011 4,500.00 Chief Executives 8EL Regenerati 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318335 ASPEN LODGE 10/03/2011 1,132.80 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318336 GROUNDWORK KENT & MEDWAY 10/03/2011 6,000.00 Chief Executives 8EL Regenerati 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318339 KENT COUNTY COUNCIL 10/03/2011 738.75 Adult Services 46N KCC Day O 200 Repairs, Maintenance and Running Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318341 GRAVESHAM BOROUGH COUNCIL 15/03/2011 3,760.00 Chief Executives 8EL Regenerati 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318342 DR ANDREA PICKERING 10/03/2011 1,632.60 Children, Families &1HH Fostering N401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318344 ASPEN LODGE 10/03/2011 1,585.68 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318347 KENT TOP TEMPS LTD 11/03/2011 7,568.11 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318348 ROBINSON & ALLFREE SOLICITORS 10/03/2011 839.55 Children, Families &1HL Section 17 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318349 VIV FRENCH 18/03/2011 1,200.00 Chief Executives 8EL Regenerati 402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318352 KENT TOP TEMPS LTD 11/03/2011 6,300.50 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318353 KNOWLEDGE WAREHOUSE 10/03/2011 2,020.00 Chief Executives 8EL Regenerati 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318355 EDEXCEL LTD 11/03/2011 748.00 Communities 2LE Adult Educa400 Examination Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318356 TAMESIS/FINANCIAL DYNAMICS LTD 18/03/2011 2,300.00 Chief Executives 8EL Regenerati 402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318359 HANNINGFIELD RETIREMENT HOME 10/03/2011 2,535.30 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318366 KNOWLEDGE WAREHOUSE 10/03/2011 7,681.74 Chief Executives 8EL Regenerati 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318367 HANNINGFIELD RETIREMENT HOME 10/03/2011 1,643.25 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318368 THE HAYDON-MAYER 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318370 KENT TOP TEMPS LTD 11/03/2011 671.16 Adult Services 46N KCC Day O 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318371 DOVER DISTRICT COUNCIL 14/03/2011 1,000.00 Chief Executives 8EL Regenerati 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318372 THE HAYDON-MAYER 10/03/2011 1,799.99 Adult Services 41E Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318376 APPLECROFT NURSING HOME 10/03/2011 4,415.57 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318377 KENT TOP TEMPS LTD 11/03/2011 2,040.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318379 THE HAYDON-MAYER 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318383 KENT TOP TEMPS LTD 11/03/2011 10,522.75 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318385 THE HAYDON-MAYER 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318386 DACO SCIENTIFIC LIMITED 10/03/2011 545.00 Communities 2RC <strong>Kent</strong> Scient301 Service and Repair of Equipment<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318387 HIGHLAND HOUSE RETIREMENT HOME 10/03/2011 1,220.70 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318388 HIGHFIELD CARE HOME 10/03/2011 1,625.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
Page 109 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318389 KENT TOP TEMPS LTD 11/03/2011 10,308.45 Children, Families &1AC Generic Su 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318392 THE HAYDON-MAYER 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318393 KENT TOP TEMPS LTD 15/03/2011 4,865.35 Children, Families &1AF Transitions 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318395 HIGHLAND HOUSE RETIREMENT HOME 10/03/2011 1,267.65 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318397 THE HAYDON-MAYER 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318398 AARON MANOR LTD 10/03/2011 2,774.70 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318401 THE HAYDON-MAYER 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318402 MONT CALM RESIDENTIAL HOME 10/03/2011 1,788.14 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318403 DEMCO WORLDWIDE LTD T/A GRESSWELL 15/03/2011 540.00 Communities 2LC Libraries, M300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318409 THE HAYDON-MAYER 10/03/2011 1,508.37 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318410 SEVENOAKS DISTRICT COUNCIL 11/03/2011 6,526.05 Environment, Highw7WE Waste Colle510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318412 MILLS FAMILY LTD-FAIRLIGHT & FALLOWFIELD CARE HOME 10/03/2011 1,511.43 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318415 KENT TOP TEMPS LTD 10/03/2011 721.20 Communities 2LE Adult Educa044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318416 WHITEBIRCH LODGE 10/03/2011 3,059.85 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318417 KENT COUNTY COUNCIL 10/03/2011 761.97 Adult Services 54C Resources 112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318420 THE HAYDON-MAYER 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318422 MILLS FAMILY LTD-FAIRLIGHT & FALLOWFIELD CARE HOME 10/03/2011 1,117.14 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318423 WHITE LODGE 10/03/2011 657.30 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318427 THE HAYDON-MAYER 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318428 M JENNER & SON LIMITED 10/03/2011 846.00 Children, Families &1PB Attendance101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318429 KEELE HOUSE CARE HOME 10/03/2011 3,236.89 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318431 THE HAYDON-MAYER 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318432 KENT TOP TEMPS LTD 10/03/2011 1,212.38 Communities 2LE Adult Educa044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318435 M JENNER & SON LIMITED 10/03/2011 860.00 Children, Families &1PB Attendance101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318436 ROCKDALE HOUSING ASSOCIATION LTD 10/03/2011 5,698.67 Adult Services 41B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318437 SOCIAL COMMUNITY CARE LTD 11/03/2011 1,127.03 Adult Services 54P No Recours120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318440 THE HAYDON-MAYER 10/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318441 ROMNEY RESOURCE 2000 LIMITED 10/03/2011 1,892.00 Communities 2LE Adult Educa401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318442 CARNALEA 10/03/2011 636.72 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318444 NORFOLK HOUSE 10/03/2011 7,465.05 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318445 IPSEA 10/03/2011 2,500.00 Children, Families &1PA Additional E064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318446 SOCIAL COMMUNITY CARE LTD 11/03/2011 1,017.96 Adult Services 54P No Recours120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318449 CHESTFIELD HOUSE NRSG HOME 10/03/2011 2,554.83 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318449 CHESTFIELD HOUSE NRSG HOME 10/03/2011 683.26 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318450 THANET WASTE SERVICES LIMITED T/A TW SERVICES 18/03/2011 6,664.60 Environment, Highw7WF Transfer St 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318451 THORNDENE LIMITED 10/03/2011 20,610.75 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318453 WHITSTABLE NURSING HOME 10/03/2011 2,496.76 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318453 WHITSTABLE NURSING HOME 10/03/2011 667.73 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318454 THE WAYSIDE NETWORK LIMITED 11/03/2011 1,335.00 Chief Executives 8DF Finance 440 Conference Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318455 THE PRIORY 10/03/2011 6,720.94 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318456 THANET WASTE SERVICES LIMITED T/A TW SERVICES 18/03/2011 13,068.97 Environment, Highw7WF Transfer St 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318457 ST BENEDICT'S NURSING HOME 10/03/2011 2,438.70 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318457 ST BENEDICT'S NURSING HOME 10/03/2011 652.20 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318459 ASHBURY COURT 10/03/2011 1,878.00 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318460 BARRINGTON MACEY LTD 11/03/2011 1,176.44 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318463 THANET WASTE SERVICES LIMITED T/A TW SERVICES 18/03/2011 10,192.00 Environment, Highw7WF Transfer St 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318467 THANET WASTE SERVICES LIMITED T/A TW SERVICES 18/03/2011 9,634.50 Environment, Highw7WF Transfer St 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318468 CHILDCARE2GO MOBILE CRECHE 11/03/2011 1,616.00 Communities 2LE Adult Educa401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318469 RAMSGATE CARE CENTRE 10/03/2011 1,220.70 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318475 AMPERSAND CARE LTD 10/03/2011 2,565.20 Adult Services 41C Nursing Ho 523 Private Contractors<br />
Page 110 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318476 BLAIR PARK RESIDENTIAL HOME 10/03/2011 1,233.20 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318479 ACTION FOR CHILDREN SERVICES LIMITED 10/03/2011 2,046.00 Communities 2LE Adult Educa401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318482 METHODIST HOMES FOR THE AGED 10/03/2011 2,723.10 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318483 SINGLETON NRSNG & RSDNTL HOME 10/03/2011 1,045.42 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318486 CHILDCARE2GO MOBILE CRECHE 11/03/2011 1,512.00 Communities 2LE Adult Educa401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318489 RAMSGATE CARE CENTRE 10/03/2011 1,267.65 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318490 HIGHFIELDS 10/03/2011 1,363.56 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318493 CHILDCARE2GO MOBILE CRECHE 11/03/2011 1,120.00 Communities 2LE Adult Educa401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318496 THE ROSE & CROWN HOTEL 11/03/2011 529.80 Adult Services 54J Training 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318497 AMPERSAND CARE LTD 10/03/2011 2,574.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318503 PH JONES FACILITIES MANAGEMENT LIMITED 14/03/2011 1,620.59 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318506 THORNDENE LIMITED 10/03/2011 1,866.29 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318509 KENT COUNTY COUNCIL 10/03/2011 658.13 Communities 2LC Libraries, M112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318514 THORNDENE LIMITED 10/03/2011 7,306.92 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318515 WOODSIDE RESIDENTIAL HOME 10/03/2011 2,152.32 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318516 CANTERBURY CHRIST CHURCH UNIVERSITY COLLEGE 10/03/2011 650.00 Communities 2LE Adult Educa064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318518 KENT FIRE & RESCUE SERVICE 11/03/2011 5,000.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318519 THORNDENE LIMITED 10/03/2011 3,102.39 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318521 KENT COUNTY COUNCIL 10/03/2011 780.00 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318522 THORNDENE LIMITED 10/03/2011 3,944.79 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318523 HAZELWOOD NURSING HOME 10/03/2011 527.80 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318524 WOODSIDE RESIDENTIAL HOME 10/03/2011 3,058.56 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318528 STEADLINE LIMITED 10/03/2011 6,528.66 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318531 TRALEE REST HOME 10/03/2011 2,265.60 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318532 KENT COUNTY COUNCIL 10/03/2011 545.07 Communities 2LC Libraries, M112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318534 STEADLINE LIMITED 10/03/2011 9,039.60 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318537 PARK VIEW CARE CENTRE 14/03/2011 3,519.35 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318539 BEECHTREE TOTALCARE 11/03/2011 33,745.98 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318540 LEY COMMUNITY LIMITED 10/03/2011 1,847.00 Communities 2DB KDAAT Adu523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318542 SOUTHERN WATER 10/03/2011 1,814.19 Adult Services 54H Facilities 124 Water Charges and Sewerage and Environme<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318545 RAMSGATE CARE CENTRE 10/03/2011 2,065.80 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318552 GRAVESHAM BOROUGH COUNCIL 10/03/2011 8,000.00 Chief Executives 8DT InformationC33 Computer Equipment - Software Developmen<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318553 KENT MAN LTD 11/03/2011 3,582.00 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318555 LEY COMMUNITY LIMITED 10/03/2011 1,847.00 Communities 2DD IS Res. Car523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318558 RIVERLEA HOUSE 10/03/2011 1,254.52 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318560 PHS GROUP PLC 11/03/2011 1,015.05 Adult Services 54H Facilities 351 Stationery and Office Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318565 THORNDENE LIMITED 10/03/2011 736.69 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318569 ADMIRAL HOUSE CARE HOME LIMITED 10/03/2011 2,535.30 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318571 RUNWOOD HOMES PLC 10/03/2011 1,600.00 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318572 SOUTHERN BROADCAST & SURVEILLANCE LTD 11/03/2011 1,399.00 Environment, Highw7WN Enforcemen300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318573 KENT COUNTY COUNCIL 10/03/2011 572.23 Adult Services 47T <strong>Kent</strong> Senso321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318577 FIDELITI LTD 11/03/2011 3,078.17 Chief Executives 9AR Revenue BaBDG Sundry Debtors - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318578 TARGET PROMOTIONS LTD T/A DISCOUNT DISPLAYS 11/03/2011 899.50 Communities 2LC Libraries, M300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318583 THORNDENE LIMITED 10/03/2011 1,326.62 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318584 ADMIRAL HOUSE CARE HOME LIMITED 10/03/2011 2,441.40 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318586 THORNDENE LIMITED 10/03/2011 1,326.05 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318587 FIDELITI LTD 11/03/2011 57,999.48 Chief Executives 9AR Revenue BaBDE Sundry Debtors - Internal CODA<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318587 FIDELITI LTD 11/03/2011 579.99 Chief Executives 9AR Revenue BaBDJ Sundry Debtors - Internal NON CODA<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318591 TUDOR LODGE 10/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318592 RIDGEWAY MANOR 10/03/2011 1,726.48 Adult Services 41M OPMH Resi 523 Private Contractors<br />
Page 111 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318597 HAMILTON EMI NURSING HOME 10/03/2011 2,110.83 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318601 KINGSFIELD-SOUTHERN CROSS HEALTHCARE 10/03/2011 4,102.34 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318601 KINGSFIELD-SOUTHERN CROSS HEALTHCARE 10/03/2011 947.24 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318605 MARTHA TRUST 10/03/2011 7,371.93 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318607 ST MARY'S RESIDENTIAL HOME 10/03/2011 1,314.60 Adult Services 41B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318608 LEARNING DISABILITIES CARE (DOVER) LTD 10/03/2011 5,586.68 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318612 MH COMMUNITY CARE LIMITED 11/03/2011 1,423.80 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318616 HERTEL SOLUTIONS LIMITED 10/03/2011 847.00 Adult Services 41F KCC Res Ca101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318617 LEARNING DISABILITIES CARE (DOVER) LTD 10/03/2011 7,200.84 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318620 KEELE HOUSE CARE HOME 10/03/2011 891.32 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318622 THE VINES RESIDENTIAL HOME 10/03/2011 3,751.00 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318624 SHOLDEN HALL 10/03/2011 1,037.10 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318625 FIDELITI LTD 11/03/2011 88,024.00 Chief Executives 9AR Revenue BaBDG Sundry Debtors - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318625 FIDELITI LTD 11/03/2011 880.24 Chief Executives 9AR Revenue BaBDJ Sundry Debtors - Internal NON CODA<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318626 ASHCROFT NURSING HOME 10/03/2011 1,335.48 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318629 KENT COUNTY COUNCIL 10/03/2011 916.80 Communities 2LC Libraries, M140 Fixtures and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318632 PHOENIX CARE HOMES LIMITED 10/03/2011 2,720.84 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318642 EVESLEIGH (KENT) LIMITED 10/03/2011 8,030.02 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318646 ELLIOTT HOUSE 10/03/2011 1,546.44 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318647 EVESLEIGH (KENT) LIMITED 10/03/2011 5,910.15 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318649 BWB (LINCOLN) LIMITED 11/03/2011 1,000.00 Children, Families &1EE ASK - Profe401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318650 SUTTON VALENCE NRSING & CARE CNTR 10/03/2011 5,375.40 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318650 SUTTON VALENCE NRSING & CARE CNTR 10/03/2011 1,304.40 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318654 ST MARTINS CARE HOME 10/03/2011 1,784.10 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318656 CYCLE CIRCLE 11/03/2011 4,940.00 Children, Families &1PB Attendance040 APTC Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318657 MARTHA TRUST 10/03/2011 8,776.01 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318661 MARTHA TRUST 10/03/2011 8,967.33 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318662 FASSAROE HOUSE 10/03/2011 849.60 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318666 OAKDENE REST HOME 10/03/2011 1,726.48 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318668 MARTHA TRUST 10/03/2011 8,616.63 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318672 AVIDAN LTD T/A HIGH MEADOW 10/03/2011 1,451.61 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318674 MARTHA TRUST 10/03/2011 6,921.50 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318675 DEREK CHARLES BURR T/A T METCALFE FENCING CONTRACTO10/03/2011 2,254.72 Children, Families &1LP Shepway R 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318677 MARTHA TRUST 10/03/2011 8,802.05 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318681 STANHOLM 10/03/2011 1,371.40 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318683 PACE FUELCARE LIMITED 10/03/2011 2,398.40 Communities 2LE Adult Educa110 Solid Fuels and Fuel Oil<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318685 MARTHA TRUST 10/03/2011 8,618.58 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318689 WHITFIELD REST HOME 10/03/2011 1,982.40 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318694 MILESTONE HOUSE 10/03/2011 5,757.01 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318695 THE O'SHEA PARTNERSHIP LLP 11/03/2011 2,800.32 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318697 MIDDLETON MAINTENANCE SERVICES LIMITED 10/03/2011 1,236.25 Communities 2PB Central Com101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318698 ALEXANDER HOUSE CARE HOME 25/03/2011 1,502.40 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318700 ALPHA CARE CASTLEMAIN LTD T/A CASTLEMAINE CARE HOME 10/03/2011 1,923.20 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318705 ASHCROFT NURSING HOME 10/03/2011 906.24 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318706 HERESON HOUSE LTD 10/03/2011 4,904.82 Adult Services 47W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318707 MIDDLETON MAINTENANCE SERVICES LIMITED 10/03/2011 628.15 Children, Families &1LR Dartford W 124 Water Charges and Sewerage and Environme<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318710 HERESON HOUSE LTD 10/03/2011 4,524.14 Adult Services 47W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318712 TRINITY COLLEGE LONDON 10/03/2011 770.00 Communities 2LE Adult Educa400 Examination Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318714 HERESON HOUSE LTD 10/03/2011 1,475.25 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318717 HERESON HOUSE LTD 10/03/2011 4,279.11 Adult Services 46W Supported 523 Private Contractors<br />
Page 112 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318718 KENT COUNTY COUNCIL 10/03/2011 937.74 Children, Families &1HK <strong>County</strong> Fos300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318719 P L TAYLOR ELECTRICAL SERVICES LIMITED 10/03/2011 4,705.00 Communities 2PB Central Com101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318720 HERESON HOUSE LTD 10/03/2011 1,352.31 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318725 HILLSIDE RESIDENTIAL HOME 10/03/2011 2,149.17 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318727 KENT COUNTY COUNCIL 10/03/2011 517.47 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318729 TRINITY COLLEGE LONDON 10/03/2011 764.00 Communities 2LE Adult Educa400 Examination Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318739 ERGO COMPUTING UK LTD 10/03/2011 679.00 Children, Families &1PA Additional E300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318741 IDEN MANOR NURSING HOME 10/03/2011 2,987.78 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318749 PHOENIX STATIONERY CO 10/03/2011 549.83 Children, Families &1RC Capital Proj306 Computer and Other IT Expenditure (Consum<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318757 THE OLD DOWNS RESIDENTIAL HOME 10/03/2011 30,217.28 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318758 CRAEGMOOR 10/03/2011 1,860.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318760 KENT COUNTY COUNCIL 10/03/2011 1,815.22 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318764 ARDENT CONSULTING ENGINEERS LTD 10/03/2011 1,000.00 Chief Executives 8DQ Property As411 Property Services & Construction<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318765 ARDENT CONSULTING ENGINEERS LTD 10/03/2011 1,032.02 Chief Executives 8DQ Property As411 Property Services & Construction<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318766 ARDENT CONSULTING ENGINEERS LTD 10/03/2011 1,500.00 Chief Executives 8DQ Property As411 Property Services & Construction<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318768 ESRI (UK) LTD 10/03/2011 630.00 Chief Executives 8DP Property 440 Conference Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318769 HARRISONS CHARTERED SURVEYORS 10/03/2011 1,000.00 Children, Families &1RC Capital Proj401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318771 SAVILLS (L&P) LIMITED 10/03/2011 850.00 Chief Executives 8DQ Property AsC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318775 PRESTIGE GUARDING LIMITED 10/03/2011 532.00 Chief Executives 8DQ Property As141 Premises Security Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318776 MONTAGU EVANS 10/03/2011 47,312.50 Chief Executives 8DP Property 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318777 OPEN HOUSE LTD 10/03/2011 41,250.00 Chief Executives 8DP Property 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318778 CROUDACE PROPERTIES LTD 10/03/2011 700.00 Chief Executives 8DP Property 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318779 CROUDACE PROPERTIES LTD 10/03/2011 8,495.00 Chief Executives 8DP Property 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318780 CROUDACE PROPERTIES LTD 10/03/2011 9,250.00 Chief Executives 8DP Property 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318781 KENT TOP TEMPS LTD 10/03/2011 3,407.04 Chief Executives 8DP Property C14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318782 PEARSON GORE LIMITED 10/03/2011 1,335.00 Chief Executives 8DQ Property AsC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318785 MOUCHEL LTD 10/03/2011 2,000.00 Chief Executives 8DF Finance 402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318786 MOUCHEL LTD 10/03/2011 675.00 Chief Executives 8DP Property HAA Allocations (Within Corporation)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318789 MOUCHEL LTD 10/03/2011 660.00 Adult Services 54C Resources 411 Property Services & Construction<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318790 MOUCHEL LTD 10/03/2011 684.00 Adult Services 58K Devolved B411 Property Services & Construction<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318792 MOUCHEL LTD 10/03/2011 719.00 Communities 2LF E&L 645 Legal Services<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318793 MOUCHEL LTD 10/03/2011 684.00 Communities 2PB Central Com411 Property Services & Construction<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318794 MOUCHEL LTD 10/03/2011 625.00 Communities 2PB Central Com411 Property Services & Construction<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318795 HOMELEIGH CARE LTD 10/03/2011 2,254.94 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318800 THE PARENTS CONSORTIUM 10/03/2011 50,000.00 Children, Families &1HF IS Day Care450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318802 ANNE BARTLETT 10/03/2011 654.00 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318805 TURNER CONTEMPORARY 10/03/2011 4,000.00 Children, Families &1EH 14-19 Entit 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318809 SPEAKING UP T/A ADVOCACY PARTNERS SPEAKING UP 10/03/2011 75,369.45 Adult Services 46G LDDF 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318811 HOMELEIGH CARE LTD 10/03/2011 1,771.43 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318814 HOMELEIGH CARE LTD 10/03/2011 1,035.66 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318817 GOAPE 10/03/2011 616.70 Communities 2YB YOT Team 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318822 ELIZABETH HAGGART ASSOCIATES 10/03/2011 9,600.00 Adult Services 45C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318825 KENT TOP TEMPS LTD 10/03/2011 4,511.20 Children, Families &1FV P & P - Vul 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318828 KENT TOP TEMPS LTD 10/03/2011 1,875.00 Children, Families &1EC ASK Early Y044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318833 INNOVISE ESM 10/03/2011 7,125.00 Chief Executives 8DT Information064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318843 ASHFORD BOROUGH COUNCIL 11/03/2011 124,000.00 Adult Services 46C IS Day CareC70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318844 KENT TOP TEMPS LTD 10/03/2011 725.73 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318846 POSTURITE (UK) LTD 11/03/2011 680.80 Chief Executives 8DH Personnel a300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318848 KENT TOP TEMPS LTD 10/03/2011 740.74 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318851 KENT TOP TEMPS LTD 10/03/2011 720.80 Adult Services 57A Contract an044 Agency Staff<br />
Page 113 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318853 KENT COUNTY COUNCIL 10/03/2011 656.45 Communities 2LC Libraries, M100 Maintenance of Grounds<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318854 COOKSDITCH RESIDENTIAL HOME 16/03/2011 2,008.12 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318857 KENT TOP TEMPS LTD 10/03/2011 930.00 Children, Families &1ME Children Ad044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318861 BRADSTOWE LODGE 10/03/2011 1,267.65 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318862 HOMELEIGH CARE LTD 10/03/2011 1,455.41 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318863 KENT COUNTY COUNCIL 10/03/2011 1,590.21 Communities 2LC Libraries, M100 Maintenance of Grounds<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318864 KENT COUNTY COUNCIL 10/03/2011 894.33 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318866 ABSTRACT BUILDING SERVICES UK LIMITED 16/03/2011 2,996.25 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318867 HOMELEIGH CARE LTD 10/03/2011 2,214.29 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318869 NATWEST CARD CENTRE 10/03/2011 109,172.57 Central Accounts 8LA Apportiona 461 Miscellaneous<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318871 HOMELEIGH CARE LTD 10/03/2011 2,103.57 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318872 ST ANNES COURT 10/03/2011 2,498.03 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318875 KENT TOP TEMPS LTD 10/03/2011 703.62 Communities 2YB YOT Team 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318878 KENT TOP TEMPS LTD 10/03/2011 588.30 Children, Families &1LX Tunbridge 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318879 KEELE HOUSE CARE HOME 10/03/2011 2,204.84 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318882 MILLS FAMILY LTD-FAIRLIGHT & FALLOWFIELD CARE HOME 10/03/2011 2,037.14 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318889 MADEIRA LODGE SPECIALIST RSDNTL HOME 10/03/2011 906.24 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318895 LYNDHURST RESIDENTIAL CARE HOME 10/03/2011 1,911.46 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318900 VIRIDOR WASTE KENT LTD 11/03/2011 16,928.24 Environment, Highw7WB Disposal of 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318901 LAMB-LATORE LTD 10/03/2011 750.00 Environment, Highw6BN Public Righ 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318905 VIRIDOR WASTE KENT LTD 11/03/2011 1,802.00 Environment, Highw7WC Recycling ( 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318907 HYMANS ROBERTSON LLP 11/03/2011 2,500.00 Pensions 8GD Other ExpeFG3 Actuarial Fee<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318911 CHALDON RISE NURSING HOME 15/03/2011 2,038.87 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318912 WEST KENT COMMUNITY HEALTH 10/03/2011 237,192.00 Adult Services 41W Integrated 522 District Health Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318915 MAIDSTONE & TUNBRIDGE WELLS NHS TRUST 11/03/2011 3,128.00 Communities 2RF Coroners 522 District Health Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318916 EASTERN AND COASTAL KENT PRIMARY CARE TRUST 10/03/2011 114,095.00 Adult Services 45F Older Ppl V522 District Health Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318921 SOFT BOX LIMITED 11/03/2011 1,100.00 Children, Families &1RP Finance 303 Computer and Other IT Expenditure (Softwar<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318922 ST PETER'S CONVENT 10/03/2011 2,108.80 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318923 RICHARD SCALES 10/03/2011 1,007.00 Communities 2RA Regulatory 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318925 ASHFORD NURSING HOME 16/03/2011 1,641.36 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318925 ASHFORD NURSING HOME 16/03/2011 1,641.36 Adult Services 41H Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318925 ASHFORD NURSING HOME 16/03/2011 776.42 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318928 MAIDSTONE & TUNBRIDGE WELLS NHS TRUST 11/03/2011 3,264.00 Communities 2RF Coroners 522 District Health Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318929 TRINITY COLLEGE LONDON 10/03/2011 736.00 Communities 2LE Adult Educa400 Examination Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318931 PLATFORM 51 10/03/2011 1,000.00 Children, Families &1PB Attendance401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318932 HYDRO DESCALING LIMITED 18/03/2011 570.00 Environment, Highw6AG Central Ken124 Water Charges and Sewerage and Environme<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318933 MAIDSTONE & TUNBRIDGE WELLS NHS TRUST 11/03/2011 5,032.00 Communities 2RF Coroners 522 District Health Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318935 3 CRAWS (EDINBURGH) LTD 10/03/2011 22,500.00 Communities 2YB YOT Team 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318939 MAIDSTONE & TUNBRIDGE WELLS NHS TRUST 11/03/2011 4,896.00 Communities 2RF Coroners 522 District Health Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318943 AIDAPT BATHROOMS LIMITED 22/03/2011 529.47 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318956 MEADOW NURSERY 10/03/2011 1,047.20 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318960 MEADOW NURSERY 10/03/2011 1,047.20 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318967 MEADOW NURSERY 10/03/2011 837.76 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318974 MEADOW NURSERY 10/03/2011 1,047.20 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318975 ST PETER'S CONVENT 10/03/2011 1,455.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318977 MEADOW NURSERY 10/03/2011 1,047.20 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318978 KENT COUNTY COUNCIL 10/03/2011 925.93 Children, Families &1PA Additional E111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318981 MEADOW NURSERY 10/03/2011 1,047.20 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318983 ST PETER'S CONVENT 10/03/2011 1,455.45 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318984 THANET WASTE SERVICES LIMITED T/A TW SERVICES 18/03/2011 3,428.36 Environment, Highw7WF Transfer St 523 Private Contractors<br />
Page 114 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6318985 MEADOW NURSERY 10/03/2011 1,047.20 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319017 ST PETER'S CONVENT 10/03/2011 1,455.45 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319018 MEADOW NURSERY 10/03/2011 1,047.20 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319024 ASD UNIQUE SERVICES LIMITED 16/03/2011 2,311.39 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319028 ST PETER'S CONVENT 10/03/2011 2,108.80 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319029 KENT COUNTY COUNCIL 10/03/2011 650.00 Adult Services 46N KCC Day O 200 Repairs, Maintenance and Running Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319031 P L TAYLOR ELECTRICAL SERVICES LIMITED 23/03/2011 589.26 Children, Families &1PB Attendance101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319033 ST MARTINS OF TOURS HOUSE 10/03/2011 4,614.88 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319038 KENT TOP TEMPS LTD 10/03/2011 3,893.55 Adult Services 41W Integrated 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319040 PORT REGIS RESIDENTIAL HOME 10/03/2011 4,417.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319046 ASD UNIQUE SERVICES LIMITED 16/03/2011 5,101.39 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319046 ASD UNIQUE SERVICES LIMITED 16/03/2011 612.17 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319047 PORT REGIS RESIDENTIAL HOME 10/03/2011 4,757.76 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319048 WHOLE SCHOOLS MEALS LIMITED 10/03/2011 3,330.00 Children, Families &1RP Finance 340 Catering Provisions and Catering Equipment<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319051 PORT REGIS RESIDENTIAL HOME 10/03/2011 6,287.04 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319061 TOTAL CATERING SOLUTIONS LTD 10/03/2011 10,202.85 Children, Families &1RP Finance 340 Catering Provisions and Catering Equipment<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319066 EDF ENERGY 1 LTD T/A EDF ENERGY 10/03/2011 787.17 Children, Families &1PB Attendance111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319069 ASD UNIQUE SERVICES LIMITED 16/03/2011 3,988.79 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319073 BEWL WINDSURFING 10/03/2011 11,524.17 Communities 2UA Youth Serv 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319074 CNCA LTD 10/03/2011 1,399.62 Adult Services 4H6 Extra Care 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319082 CNCA LTD 10/03/2011 1,430.82 Adult Services 4H6 Extra Care 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319083 EDF ENERGY CUSTOMERS PLC 10/03/2011 1,379.16 Chief Executives 8DQ Property As111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319085 THE AVENUES TRUST LTD 11/03/2011 2,906.70 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319088 CNCA LTD 10/03/2011 1,070.91 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319092 THE AVENUES TRUST LTD 11/03/2011 737.40 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319100 THE AVENUES TRUST LTD 11/03/2011 1,063.92 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319101 CNCA LTD 10/03/2011 1,905.57 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319108 TELENT TECHNOLOGY SERVICES LTD 11/03/2011 14,493.08 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319110 CNCA LTD 10/03/2011 1,880.62 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319112 THE AVENUES TRUST LTD 10/03/2011 7,895.16 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319115 CNCA LTD 10/03/2011 1,568.00 Adult Services 4H6 Extra Care 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319132 ASKEWS LIBRARY SERVICES LTD 10/03/2011 641.33 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319145 PETERS LTD 10/03/2011 561.78 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319148 THE BRITISH LIBRARY 18/03/2011 1,541.25 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319149 PETERS LTD 10/03/2011 909.12 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319150 PETERS LTD 10/03/2011 638.64 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319151 PETERS LTD 10/03/2011 837.18 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319163 ASKEWS LIBRARY SERVICES LTD 10/03/2011 647.87 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319166 ASKEWS LIBRARY SERVICES LTD 10/03/2011 695.79 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319175 PETERS LTD 10/03/2011 720.45 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319176 ASKEWS LIBRARY SERVICES LTD 10/03/2011 578.56 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319184 ASKEWS LIBRARY SERVICES LTD 10/03/2011 521.80 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319188 ASKEWS LIBRARY SERVICES LTD 10/03/2011 664.04 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319189 AUDIOGO LIMITED 22/03/2011 741.33 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319201 PETERS LTD 10/03/2011 564.45 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319205 ASKEWS LIBRARY SERVICES LTD 10/03/2011 555.05 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319208 AUDIOGO LIMITED 25/03/2011 807.92 Communities 9AR Revenue BaBAA Stocks in Hand<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319211 AUDIOGO LIMITED 25/03/2011 583.95 Communities 9AR Revenue BaBAA Stocks in Hand<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319214 PETERS LTD 10/03/2011 624.87 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319224 PETERS LTD 10/03/2011 817.62 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
Page 115 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319237 PETERS LTD 10/03/2011 706.71 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319239 W F HOWES LTD 28/03/2011 646.40 Communities 9AR Revenue BaBAA Stocks in Hand<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319244 PETERS LTD 10/03/2011 772.80 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319250 PETERS LTD 10/03/2011 516.48 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319252 PETERS LTD 10/03/2011 614.01 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319262 PETERS LTD 10/03/2011 760.59 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319265 ASKEWS LIBRARY SERVICES LTD 10/03/2011 599.92 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319267 ASKEWS LIBRARY SERVICES LTD 10/03/2011 881.56 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319269 OAKHILL PUBLISHING LTD 18/03/2011 540.95 Communities 9AR Revenue BaBAA Stocks in Hand<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319271 ASKEWS LIBRARY SERVICES LTD 10/03/2011 587.40 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319275 HERESON HOUSE LTD 10/03/2011 4,086.32 Adult Services 47W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319278 KENT TOP TEMPS LTD 11/03/2011 576.81 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319279 KENT COUNTY COUNCIL 10/03/2011 1,780.95 Adult Services 45J OTB Older 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319285 HOUSING 21 10/03/2011 8,590.40 Adult Services 4H5 Extra Care 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319287 AFFINITY TRUST 10/03/2011 169,638.50 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319287 AFFINITY TRUST 10/03/2011 21,353.52 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319291 ALZHEIMERS SOCIETY WEST KENT 10/03/2011 17,756.25 Adult Services 45F Older Ppl V520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319292 KENT COUNTY COUNCIL 10/03/2011 742.50 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319293 TERRY & CARR LTD 23/03/2011 670.00 Communities 2LC Libraries, M101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319294 TONBRIDGE & MALLING BOROUGH COUNCIL 11/03/2011 35,402.00 Chief Executives 8DA Corporate s510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319295 ALZHEIMERS SOCIETY WEST KENT 10/03/2011 39,121.24 Adult Services 45F Older Ppl V520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319304 GERALDINE WETHERELL 10/03/2011 1,001.40 Children, Families &1MA Childrens C401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319307 GERALDINE WETHERELL 10/03/2011 796.60 Children, Families &1MA Childrens C401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319313 ROYAL MAIL GROUP LTD 10/03/2011 500.00 Communities 2RE Registration310 Postages<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319316 ARTICAIR LTD 10/03/2011 1,538.00 Children, Families &1TE Capital - SpC17 Furniture and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319317 AFFINITY TRUST 10/03/2011 11,408.88 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319321 ESSEX COUNTY COUNCIL 10/03/2011 21,555.54 Children, Families &1GE Secure Acc 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319322 ROSEMERE CARE HOME LTD 10/03/2011 1,982.40 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319323 TM SECURITY 10/03/2011 4,726.00 Children, Families &1LM Maidstone 141 Premises Security Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319324 ATTACHMENTS FOSTERING LTD 10/03/2011 4,181.68 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319325 CLIFTON COURT 16/03/2011 1,173.71 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319326 THE CALDECOTT FOUNDATION 10/03/2011 4,000.00 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319328 SIEMENS ENTERPRISE COMMUNICATIONS LIMITED 10/03/2011 9,750.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319330 HEATH FARM FAMILY SERVICES LTD 10/03/2011 5,913.25 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319332 HEATH FARM FAMILY SERVICES LTD 10/03/2011 5,913.25 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319333 SECURE ENGINEERING LTD 10/03/2011 10,981.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319334 FAMILY MATTERS FOSTERING LTD 10/03/2011 2,623.84 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319337 FAMILY MATTERS FOSTERING LTD 10/03/2011 4,871.34 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319340 THE REGARD PARTNERSHIP 10/03/2011 15,270.92 Children, Families &1GD IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319344 EPS GROUP LTD 10/03/2011 970.77 Children, Families &1RC Capital Proj101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319351 MORGAN SINDALL PLC 10/03/2011 487,670.00 Communities 2TL Libraries anC05 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319352 GARDINER & THEOBALD LLP 10/03/2011 6,975.00 Communities 2TT Turner ConC04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319353 MOUCHEL LTD 10/03/2011 5,456.00 Communities 2TT Turner ConC04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319357 KENT COUNTY COUNCIL 10/03/2011 666.66 Communities 2RE Registration120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319358 SUPPLIES TEAM 10/03/2011 803.97 Environment, Highw7WA Waste Man 306 Computer and Other IT Expenditure (Consum<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319359 KENT COUNTY COUNCIL 10/03/2011 432,497.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319367 KENT COUNTY COUNCIL 10/03/2011 432,497.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319369 TUNBRIDGE WELLS BOROUGH COUNCIL 10/03/2011 138,283.41 Environment, Highw7WE Waste Colle510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319378 MEDWAY INSULATIONS LTD 10/03/2011 880.00 Adult Services 41F KCC Res CaC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319390 INVICTA CATERING REPAIR LTD 10/03/2011 640.00 Children, Families &1TA Capital - Pr C17 Furniture and Fittings<br />
Page 116 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319394 INVICTA CATERING REPAIR LTD 10/03/2011 640.00 Children, Families &1TE Capital - SpC17 Furniture and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319400 INVICTA CATERING REPAIR LTD 10/03/2011 2,801.00 Children, Families &1TA Capital - Pr C17 Furniture and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319402 FINNMADE FURNITURE SOLUTIONS LTD 10/03/2011 2,330.00 Communities 2LC Libraries, M300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319410 LITTLE OAKS EARLY YEARS LTD-LITTLE OAKS NURSERY-ASHF 10/03/2011 720.00 Children, Families &1HD IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319416 NEW LINE LEARNING ACADEMY 10/03/2011 10,000.00 Communities 2YB YOT Team 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319417 KENT COUNTY COUNCIL 10/03/2011 547.00 Adult Services 45J OTB Older 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319418 UNIVERSITY OF KENT 10/03/2011 5,000.00 Communities 2YB YOT Team 066 Internal Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319422 KENT COUNTY COUNCIL 10/03/2011 898.70 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319424 WARDELL ASSOCIATES 10/03/2011 4,169.20 Communities 2YB YOT Team 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319428 MACMILLAN DISTRIBUTION LTD 10/03/2011 851.10 Communities 2YB YOT Team 330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319434 KENT COUNTY COUNCIL 11/03/2011 5,481.45 Communities 2UA Youth Serv 201 Petrol, Derv and Oil<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319435 KENT COUNTY COUNCIL 11/03/2011 2,472.85 Communities 2RA Regulatory 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319436 KENT COUNTY COUNCIL 11/03/2011 2,901.38 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319437 ASCOT ENVIRONMENTAL LIMITED 10/03/2011 136,158.32 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319438 KENT COUNTY COUNCIL 11/03/2011 2,943.55 Children, Families &1RC Capital Proj646 Corporate Property Services, <strong>Kent</strong> Estate Man<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319439 SIEMENS ENTERPRISE COMMUNICATIONS LIMITED 10/03/2011 6,274.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319440 KENT COUNTY COUNCIL 11/03/2011 1,589.57 Communities 2LC Libraries, M201 Petrol, Derv and Oil<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319441 KENT COUNTY COUNCIL 11/03/2011 752.57 Adult Services 54H Facilities 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319442 KENT COUNTY COUNCIL 11/03/2011 724.20 Adult Services 54H Facilities 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319444 KENT COUNTY COUNCIL 11/03/2011 1,163.49 Adult Services 54H Facilities 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319447 KENT COUNTY COUNCIL 11/03/2011 2,741.77 Chief Executives 8DT Information674 Charge to Commercial Services<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319451 KENT COUNTY COUNCIL 11/03/2011 845.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319452 KENT & MEDWAY TOWNS FIRE AUTHY 10/03/2011 63,930.03 Pensions 8GA <strong>Kent</strong> CountFA7 Transfer Out<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319455 THE AVENUES TRUST LTD 11/03/2011 1,063.92 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319476 THE AVENUES TRUST LTD 11/03/2011 529.08 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319478 MIDDLETON MAINTENANCE SERVICES LIMITED 14/03/2011 561.00 Adult Services 41F KCC Res Ca101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319481 THE AVENUES TRUST LTD 11/03/2011 681.81 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319482 BEAVER COMMUNITY TRUST LTD 11/03/2011 3,997.00 Children, Families &1HM Childrens V401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319485 BEAVER COMMUNITY TRUST LTD 11/03/2011 2,900.00 Children, Families &1HM Childrens V401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319489 TRADE UK 11/03/2011 583.32 Children, Families &1LU Sevenoaks 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319494 QUALITY COMMUNICATIONS (SE) 10/03/2011 2,060.00 Children, Families &1LS Gravesham312 Telephone/ Fax Rental<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319495 MR F W GLEESON 11/03/2011 600.00 Adult Services 46C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319496 THE OPEN UNIVERSITY 10/03/2011 560.00 Communities 2YB YOT Team 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319504 TRIBAL EDUCATION LTD 10/03/2011 9,750.00 Communities 2YB YOT Team 302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319525 MR & MRS SARAH HAMMOND 11/03/2011 720.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319526 KENT ENVIROPOWER LIMITED 18/03/2011 1,172,807.51 Environment, Highw7WB Disposal of 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319526 KENT ENVIROPOWER LIMITED 18/03/2011 109,168.91 Environment, Highw7WC Recycling ( 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319530 DAWN TO DUSK DAY NURSERY-LARKFIELD 10/03/2011 676.50 Children, Families &1RP Finance 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319534 MISS YASMEEN JAMIL 11/03/2011 763.75 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319536 TAHMINA RAHMAN 11/03/2011 660.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319541 MISS JUDITH PEPPER 11/03/2011 600.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319543 DIANA CANT 10/03/2011 900.00 Children, Families &1HH Fostering N401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319545 MR NAIRN PURSS 11/03/2011 2,056.25 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319555 ROGER VOBE 10/03/2011 806.00 Children, Families &1HH Fostering N401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319558 THE PSYCHOLOGICAL SERVICE 10/03/2011 1,720.00 Children, Families &1HH Fostering N401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319559 ORACLE CORPORATION UK LTD 11/03/2011 13,637.88 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319564 THE DTP GROUP 11/03/2011 9,920.60 Communities 2RB Trading Sta648 Information Systems Group<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319568 PACE FUELCARE LIMITED 10/03/2011 2,931.67 Adult Services 41F KCC Res Ca110 Solid Fuels and Fuel Oil<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319573 CENTRAL TAXIS (DOVER) LTD 10/03/2011 2,265.00 Adult Services 45G KCC Day Ca232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319574 AKW MEDI-CARE LIMITED 10/03/2011 1,102.20 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
Page 117 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319578 HOLIDAY INN 10/03/2011 1,304.31 Communities 2RA Regulatory 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319579 BUPA CARE SERVICES LIMITED 10/03/2011 3,765.20 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319582 HOLIDAY INN 10/03/2011 1,067.57 Communities 2RA Regulatory 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319585 BUPA CARE SERVICES LIMITED 10/03/2011 3,765.20 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319590 HOLIDAY INN 10/03/2011 1,929.36 Communities 2RA Regulatory 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319591 BUPA CARE SERVICES LIMITED 10/03/2011 1,904.72 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319596 BUPA CARE SERVICES LIMITED 10/03/2011 1,904.72 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319598 BUPA CARE SERVICES LIMITED 10/03/2011 1,883.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319600 WEST KENT COMMUNITY HEALTH 10/03/2011 10,890.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319600 WEST KENT COMMUNITY HEALTH 10/03/2011 6,336.00 Children, Families &1PA Additional E001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319601 WEST KENT COMMUNITY HEALTH 11/03/2011 7,500.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319602 ORCHARD COTTAGE 10/03/2011 4,577.32 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319603 SAINT RONAN'S SCHOOL 11/03/2011 923.20 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319604 BUPA CARE SERVICES LIMITED 10/03/2011 1,924.88 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319607 BUPA CARE SERVICES LIMITED 10/03/2011 2,368.52 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319608 MEDWAY COUNCIL 10/03/2011 940.80 Adult Services 49T KSS Staffin 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319609 BROADSTAIRS CARPETS LTD 11/03/2011 1,000.00 Communities 2RE Registration101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319610 BUPA CARE SERVICES LIMITED 10/03/2011 2,368.52 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319612 THANET DISTRICT COUNCIL 11/03/2011 8,000.00 Communities 2YB YOT Team 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319613 HI KENT 10/03/2011 16,400.00 Adult Services 47T <strong>Kent</strong> Senso321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319615 BUPA CARE SERVICES LIMITED 10/03/2011 2,368.52 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319617 BUPA CARE SERVICES LIMITED 10/03/2011 1,904.72 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319620 BUPA CARE SERVICES LIMITED 10/03/2011 1,924.88 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319622 ROSSETT HOLT 10/03/2011 3,081.92 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319625 PSICON LIMITED 10/03/2011 1,180.88 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319633 CANTERBURY AND DISTRICT EARLY YEARS PROJECT 10/03/2011 1,164.11 Children, Families &1LB Canterbury 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319637 HOLDING HANDS PRE-SCHOOL NURSERY LTD 11/03/2011 1,100.00 Children, Families &1HL Section 17 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319645 LEONARD CHESHIRE FOUNDATION 10/03/2011 3,967.24 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319650 KENT COUNTY COUNCIL 11/03/2011 550.00 Children, Families &1HK <strong>County</strong> Fos300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319655 TITLEWORTH NEURO LIMITED 10/03/2011 6,400.00 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319658 NPS PROPERTY CONSULTANTS LTD 10/03/2011 3,599.86 Children, Families &1TA Capital - Pr C04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319659 ACADEMY CONSULTING SOLUTIONS 18/03/2011 2,200.00 Children, Families &1TA Capital - Pr C04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319660 PELL FRISCHMANN PROJECTS LTD 10/03/2011 3,446.41 Children, Families &1TC Capital - SeC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319662 MOUCHEL LTD 28/03/2011 1,527.77 Children, Families &1TA Capital - Pr C14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319663 MOUCHEL LTD 28/03/2011 3,115.86 Children, Families &1TA Capital - Pr C14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319663 MOUCHEL LTD 28/03/2011 2,015.05 Children, Families &1TE Capital - SpC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319664 MOUCHEL LTD 28/03/2011 949.30 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319667 ECD ARCHITECTS 18/03/2011 1,437.50 Children, Families &1TE Capital - SpC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319672 LOOSE VALLEY NURSING HOME 10/03/2011 16,898.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319672 LOOSE VALLEY NURSING HOME 10/03/2011 3,478.40 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319689 KENT TOP TEMPS LTD 11/03/2011 743.92 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319695 KENT TOP TEMPS LTD 11/03/2011 568.07 Adult Services 41F KCC Res Ca044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319696 PAYDENS (NURSING HOMES) LTD T/A SOUTH DOWNS NURSIN10/03/2011 7,813.36 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319699 KENT TOP TEMPS LTD 11/03/2011 595.60 Adult Services 41F KCC Res Ca044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319702 WOODLANDS VILLA 10/03/2011 9,335.16 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319702 WOODLANDS VILLA 10/03/2011 1,037.24 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319709 AMBER HOUSE 10/03/2011 3,031.88 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319715 KENT COUNTY COUNCIL 11/03/2011 712.80 Children, Families &1EE ASK - Profe350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319716 HILTON MAIDSTONE 10/03/2011 20,642.33 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319719 REMINISCENCE CARE HOMES LTD 10/03/2011 1,726.48 Adult Services 41M OPMH Resi 523 Private Contractors<br />
Page 118 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319720 RELA SUPPORT SERVICES LTD 11/03/2011 2,260.00 Children, Families &1HH Fostering N523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319722 SHERWOOD HOUSE RES HOME 10/03/2011 1,726.48 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319726 LEONARD CHESHIRE FOUNDATION 10/03/2011 4,518.12 Adult Services 42B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319729 THE THREE BEECHES 10/03/2011 1,177.08 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319735 KENT COUNTY COUNCIL 11/03/2011 6,240.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319737 CROSSROADS CARE EAST KENT 11/03/2011 8,250.00 Adult Services 45F Older Ppl V520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319738 LEONARD CHESHIRE FOUNDATION 10/03/2011 3,967.24 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319739 IT RESOURCE MANAGEMENT LIMITED 10/03/2011 924.97 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319744 CROSSROADS CARE EAST KENT 11/03/2011 19,025.00 Adult Services 45F Older Ppl V520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319746 KENT COUNTY COUNCIL 10/03/2011 565.27 Children, Families &1RC Capital Proj310 Postages<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319752 CROSSROADS CARE EAST KENT 11/03/2011 13,000.00 Adult Services 45F Older Ppl V520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319757 CROSSROADS CARE EAST KENT 11/03/2011 10,000.00 Adult Services 45F Older Ppl V520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319759 SEVEN SPRINGS CHESHIRE HOME 10/03/2011 4,080.88 Adult Services 41B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319763 THE RAPHAEL MEDICAL CENTRE 16/03/2011 5,317.28 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319767 KENT COUNTY COUNCIL 10/03/2011 511.30 Children, Families &1RC Capital Proj112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319768 THE RAPHAEL MEDICAL CENTRE 16/03/2011 4,255.96 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319774 QUANTUM CARE LTD 10/03/2011 2,009.00 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319785 PRESTIGE GUARDING LIMITED 18/03/2011 5,880.00 Children, Families &1RC Capital Proj401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319787 THORNDENE LIMITED 15/03/2011 2,402.32 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319793 WICKSTEEDS CONSULTANTS LIMITED 17/03/2011 4,932.00 Communities 2TL Libraries anC16 Building Works - Other<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319799 FINNMADE FURNITURE SOLUTIONS LTD 22/03/2011 2,524.50 Communities 2TL Libraries anC17 Furniture and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319803 BURNS GUTHRIE & PARTNERS 18/03/2011 10,400.94 Communities 2TL Libraries anC04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319812 KENT TOP TEMPS LTD 15/03/2011 767.04 Children, Families &1RC Capital Proj044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319813 INSIGHT DIRECT (UK) LTD 11/03/2011 2,073.34 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319814 THE MARRIOTT TUDOR PARK HOTEL 14/03/2011 676.67 Children, Families &1EF Standards &120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319816 CJ ASSOCIATES TRAINING LTD 11/03/2011 595.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319831 KCA (UK) 11/03/2011 6,926.00 Communities 2DH Vol. Orgs S520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319831 KCA (UK) 11/03/2011 4,144.00 Communities 2DB KDAAT Adu520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319832 HIRE STATION LIMITED 16/03/2011 947.48 Children, Families &1RC Capital Proj101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319833 KENT COUNTY COUNCIL 11/03/2011 626.79 Adult Services 46N KCC Day O 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319837 KCA (UK) 11/03/2011 22,355.00 Communities 2DB KDAAT Adu520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319838 INFOTEC LTD 14/03/2011 2,620.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319839 KCA (UK) 11/03/2011 29,115.00 Communities 2DB KDAAT Adu520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319841 INFOTEC LTD 14/03/2011 6,855.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319842 KCA (UK) 11/03/2011 27,000.00 Communities 2DB KDAAT Adu520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319844 ACTION FOR CHANGE 11/03/2011 5,000.00 Communities 2DB KDAAT Adu520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319845 INFOTEC LTD 14/03/2011 19,746.03 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319847 TELENT TECHNOLOGY SERVICES LTD 16/03/2011 4,275.88 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319848 CRIME REDUCTION INITIATIVES T/A CRI 11/03/2011 2,734.47 Communities 2DB KDAAT Adu520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319850 ASHFORD BOROUGH COUNCIL 22/03/2011 5,697.00 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319854 STYLE BRANDS 11/03/2011 530.00 Children, Families &1HT <strong>County</strong> Ado351 Stationery and Office Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319856 CLAGUE 18/03/2011 8,081.85 Chief Executives 8DA Corporate sC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319861 BORDEN PARISH COUNCIL 11/03/2011 2,500.00 Chief Executives 8DY Policy and C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319868 HARTLIP VILLAGE HALL 23/03/2011 4,500.00 Chief Executives 8DY Policy and C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319870 THE ALEXANDER CENTRE TRUST LIMITED 23/03/2011 3,000.00 Chief Executives 8DY Policy and C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319873 MINSTER COMMUNITY CENTRE 23/03/2011 2,000.00 Chief Executives 8DY Policy and C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319877 SWALE BOROUGH COUNCIL 23/03/2011 6,700.00 Chief Executives 8DY Policy and C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319891 CHARTHAM PRIMARY SCHOOL 11/03/2011 10,000.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319892 ACTION WITH COMMUNITIES IN RURAL KENT 11/03/2011 1,000.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319893 ST JOSEPHS RCP 11/03/2011 4,000.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
Page 119 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319894 BROMSTONE PRIMARY SCHOOL 11/03/2011 10,000.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6319895 MALLING ACTION PARTNERSHIP 11/03/2011 500.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6320892 O2 (UK) LIMITED 11/03/2011 1,563.40 Chief Executives 8DT Information314 Mobile phones purchase/rental/calls<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6320918 KENT TOP TEMPS LTD 11/03/2011 7,150.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6320920 KENT TOP TEMPS LTD 11/03/2011 5,491.20 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6320921 KENT TOP TEMPS LTD 11/03/2011 1,750.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6320922 KENT TOP TEMPS LTD 11/03/2011 2,250.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6320923 KENT TOP TEMPS LTD 11/03/2011 1,750.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6320924 KENT TOP TEMPS LTD 11/03/2011 2,250.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6320925 KENT TOP TEMPS LTD 11/03/2011 1,477.45 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6320927 KENT TOP TEMPS LTD 11/03/2011 2,250.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6320928 KENT TOP TEMPS LTD 11/03/2011 1,750.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6320930 KENT TOP TEMPS LTD 11/03/2011 1,750.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6320931 KENT TOP TEMPS LTD 11/03/2011 4,877.60 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6320933 KENT TOP TEMPS LTD 11/03/2011 3,524.14 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6320936 KENT TOP TEMPS LTD 11/03/2011 2,236.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6320937 KENT TOP TEMPS LTD 11/03/2011 1,672.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6320938 KENT TOP TEMPS LTD 11/03/2011 1,400.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6320939 KENT TOP TEMPS LTD 11/03/2011 2,250.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6320941 KENT TOP TEMPS LTD 11/03/2011 1,672.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6320942 KENT TOP TEMPS LTD 11/03/2011 2,090.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6320943 KENT TOP TEMPS LTD 11/03/2011 3,993.60 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6320944 KENT TOP TEMPS LTD 11/03/2011 5,865.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6320945 KENT TOP TEMPS LTD 11/03/2011 2,250.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6320947 KENT TOP TEMPS LTD 11/03/2011 2,250.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6320948 KENT TOP TEMPS LTD 11/03/2011 4,602.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6320949 KENT TOP TEMPS LTD 11/03/2011 7,664.80 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6320951 KENT TOP TEMPS LTD 11/03/2011 1,534.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6320952 KENT TOP TEMPS LTD 11/03/2011 2,184.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6320955 KENT TOP TEMPS LTD 11/03/2011 5,835.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6320956 KENT TOP TEMPS LTD 11/03/2011 2,050.48 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6320958 KENT TOP TEMPS LTD 11/03/2011 7,862.40 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6320959 KENT TOP TEMPS LTD 11/03/2011 1,959.61 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6320960 KENT TOP TEMPS LTD 11/03/2011 1,750.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6320961 KENT TOP TEMPS LTD 11/03/2011 2,250.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6320962 KENT TOP TEMPS LTD 11/03/2011 2,250.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6320964 KENT TOP TEMPS LTD 11/03/2011 2,090.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6320965 KENT TOP TEMPS LTD 11/03/2011 1,413.95 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6320966 KENT TOP TEMPS LTD 11/03/2011 2,496.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6320968 SUPPLIES TEAM 11/03/2011 1,241.09 Chief Executives 8DH Personnel a350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6320975 KENT COUNTY COUNCIL 11/03/2011 962.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6320978 KINGFISHER STAINED GLASS 11/03/2011 1,163.08 Communities 2LE Adult Educa401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6320981 POWCOM SERVICES LIMITED 11/03/2011 7,458.88 Communities 2PB Central Com101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6320987 LANGUARD LTD 11/03/2011 1,007.29 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6320995 LANGUARD LTD 11/03/2011 1,007.29 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321000 MEDWAY INSULATIONS LTD 25/03/2011 585.00 Communities 2UA Youth Serv 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321004 PROVINCIAL WINDOWS LIMITED 11/03/2011 1,730.00 Children, Families &1LU Sevenoaks 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321007 KENT TOP TEMPS LTD 11/03/2011 500.50 Communities 2LE Adult Educa044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321016 SUPPLIES TEAM 11/03/2011 773.44 Adult Services 54H Facilities 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321019 CLEARTRACK (EVL) LIMITED 11/03/2011 6,223.26 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
Page 120 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321023 UK POWER NETWORKS (OPERATIONS) LTD 15/03/2011 5,240.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321024 CRIME REDUCTION INITIATIVES T/A CRI 11/03/2011 7,026.29 Communities 2DB KDAAT Adu520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321027 KENT COUNTY COUNCIL 11/03/2011 694.40 Children, Families &1LG Thanet 1 - 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321029 MANNAZ LTD 11/03/2011 564.08 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321033 KENT TOP TEMPS LTD 14/03/2011 852.74 Communities 2LE Adult Educa044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321048 COMMUNITY PRODUCTS (UK) LTD 11/03/2011 1,383.00 Children, Families &1LU Sevenoaks 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321057 KENT TOP TEMPS LTD 11/03/2011 987.13 Communities 2LE Adult Educa044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321058 KENT COUNTY COUNCIL 11/03/2011 2,577.04 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321063 KENT COUNTY COUNCIL 11/03/2011 2,115.31 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321065 CROSSROADS CARE EAST KENT 14/03/2011 188,576.00 Adult Services 45F Older Ppl V520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321068 KENT COUNTY COUNCIL 11/03/2011 1,686.18 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321070 KCA (UK) 11/03/2011 131,681.00 Communities 2DB KDAAT Adu520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321072 MIZU LTD 11/03/2011 1,566.67 Chief Executives 8DD Corporate C304 Computer and Other IT Expenditure (Mainten<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321076 KENT COUNTY COUNCIL 11/03/2011 1,758.56 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321077 NEW HORIZONS 11/03/2011 2,043.63 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321080 NEW HORIZONS 11/03/2011 1,642.70 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321082 KENT COUNTY COUNCIL 11/03/2011 2,268.08 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321084 KM CHARITY TEAM 11/03/2011 500.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321090 KENT COUNTY COUNCIL 11/03/2011 1,186.95 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321091 KCA (UK) 11/03/2011 334,892.00 Communities 2DB KDAAT Adu520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321091 KCA (UK) 11/03/2011 6,924.00 Communities 2DH Vol. Orgs S520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321099 KENT COUNTY COUNCIL 11/03/2011 5,850.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321109 UNIVERSITY OF GREENWICH 11/03/2011 2,250.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321110 UNIVERSITY OF GREENWICH 11/03/2011 525.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321111 UNIVERSITY OF GREENWICH 11/03/2011 920.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321165 ABACUS CHILDRENS NURSERY (LONGFIELD)-ACN LTD 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321166 VOLKER FITZPATRICK/HOCHTIEF UK CONSTRUCTION JV 11/03/2011 3,770,048.76 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321167 CRECHE & KIDS CLUB AT BRANDS BATCH SPA (H H LTD) 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321168 BROOMHILL PLAYGROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321169 BUSY BEES-DARTFORD 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321170 CHUCKLES PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321171 CRAY TOTS PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321173 CYGNETS PRE-SCHOOL NURSERY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321174 FAWKHAM PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321175 FLEET DAY NURSERY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321176 FLEETDOWN PRE SCHOOL PLAYGROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321177 GIGGLES DAY NURSERY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321178 HIGHFIELD ROAD PRE-SCHOOL-DARTFORD 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321179 JUMPING BEANS VILLAGE PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321180 JUMPING BEANS PRE-SCHOOL-SOUTH DARENTH 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321181 JUMPING BEANS PRE-SCHOOL GREENHITHE 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321182 THE CANTERBURY ACADEMY 14/03/2011 9,008.12 Communities 2LE Adult Educa120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321183 GREENASH PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321184 LITTLE UN'S PRE-SCHOOL-DARENTH 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321185 LOLLIPOP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321186 THE MEADOWS NURSERY SCHOOL-PLACEMENTS FOR CHILDR 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321187 NEW ASH GREEN PRE-SCHOOL UNIT 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321188 PETER PAN PRE SCHOOL-DARTFORD 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321189 ROUNDASH PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321190 SAPLINGS 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
Page 121 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321191 ST ANDREWS PLAYGROUP-DARTFORD 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321192 ST BARNABAS PRE-SCH NURSERY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321193 ST MARY'S UNDER FIVES-GREENHITHE 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321194 ST MICHAEL'S PRE-SCHOOL-WILMINGTON 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321195 TIGGYWINKLES PRE-SCHOOL & PLAYGROUP-BIRCHWOOD 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321196 TINY TIGERS 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321197 THE WINDMILL NURSERY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321198 BRATS NURSERY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321199 BRONTE SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321200 CHALK VILLAGE PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321201 CHRISTCHURCH PRE-SCHOOL-GRAVESEND 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321202 COBHAM COMMUNITY PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321203 THE CONVENT PREPARATORY SCHOOL PLAYGROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321204 CULVERSTONE PRE-SCHOOL GROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321205 GADS HILL SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321206 KIDDICARE DAY NURSERY - KIDDISTAFF LTD 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321207 OUR LADYS PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321208 OWL PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321209 PETER PAN PRE-SCHOOL-GRAVESEND 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321210 PLAYPEN PRE-SCHOOL LTD 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321211 SCALLYWAGS PRE-SCHOOL PLAYGROUP-NORTHFLEET 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321212 SCALLYWAGS TWO PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321213 SHORNE VILLAGE PRE-SCHOOL-PTNRSHP LITTLE ANGELS 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321214 SINGLEWELL KINDERGARTEN 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321215 START RITE KINDERGARTEN 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321216 ST AIDANS NURSERY SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321217 ST AIDANS NURSERY SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321218 STICKY FINGERS PRE-SCHOOL-VIGO 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321219 SUNFLOWER SHEARS GREEN PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321220 YOUNG RISERS ACCREDITED PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321221 ANTHONY ROPER KINDERGARTEN 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321222 ANTHONY ROPER PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321223 BRADBOURNE PARK PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321224 BUMBLE BEES NURSERY-SEVENOAKS 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321225 CHEVENING NURSERY SCHOOL-SEVENOAKS 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321226 CHIDDINGSTONE NURSERY SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321227 CHILDRENS WORKSHOP PLAYGROUP-SEVENOAKS 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321228 CHURCH HOUSE PRE SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321229 COMBE BANK PREPARATORY SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321230 CROCKENHILL PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321231 RLSB-DORTON HOUSE NURSERY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321232 DUNTON GREEN PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321233 FELICITY'S NURSERY SCHOOL-EDENBRIDGE 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321234 FIRST STEPS PRE-SCHOOL-SEVENOAKS 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321235 FIVE WENTS PLAYGROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321236 FORDCOMBE PRE-SCHOOL GROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321237 FULLERS HILL PLAYGROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321238 THE GATEHOUSE DAY NURSERY-SEVENOAKS 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321239 THE GRANVILLE SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321240 HALSTEAD NURSERY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
Page 122 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321241 HEXTABLE VILLAGE PRE-SCHOOL (FURNESS) 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321242 HOLLYBUSH MONTESSORI SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321243 IDE HILL PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321244 LEIGH PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321245 THE LODGE NURSERY SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321246 LONGACRE CHILDCARE LIMITED-LONGACRE 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321247 MARK BEECH NURSERY SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321248 MARSH GREEN PRE-SCHOOL PLAYGROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321249 MONIQUES DAY NURSERY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321250 MONTY'S DAYCARE AT MANIC MONSTERS LTD 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321251 PENSHURST NURSERY SCHOOL & PLAYGROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321252 PIPKINS NURSERY SCHOOL - BESSELS GREEN 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321253 PIPKINS NURSERY SCHOOL - CHEVENING 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321254 RUSSELL HOUSE SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321255 SAXBY'S MONTESSORI NURSERY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321256 SEAL VILLAGE PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321257 SEVENOAKS PREPARATORY SCHOOL (NURSERY UNIT) 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321258 SHOREHAM VILLAGE PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321259 SPRINGBOARD PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321260 SPRINGLES AXSTANE HOUSE 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321261 ST EDITH'S PRE-SCHOOL-SEVENOAKS 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321262 ST JOHN'S NURSERY-SEVENOAKS 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321263 ST LAWRENCE PRE-SCHOOL-SEAL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321264 ST MARY'S PRE-SCHOOL GROUP-RIVERHEAD 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321265 ST MICHAEL'S PRE-SCHOOL-WILMINGTON 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321266 ST PAULINUS PRE-SCHOOL-EDENBRIDGE 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321267 ST THOMAS PARISH PRE-SCHOOL-SEVENOAKS 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321268 STEPPING STONES PRE-SCHOOL (SUNDRIDGE) 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321269 SUNBEAMS PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321270 TIGGERS NURSERY SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321271 TOP BANANA PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321272 UNDERRIVER UNDER FIVES NURSERY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321273 THE VINE NURSERY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321274 WEALD PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321275 WEST VIEW PLAYGROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321276 WINNIES PLAYGROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321277 THE ALPHABET TRAIN NURSERY SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321278 BEECHWOOD SACRED HEART PREP SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321279 BENENDEN PRE-SCHOOL PLAYGROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321280 BIDBOROUGH NURSERY SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321281 CAPEL PRE-SCHOOL PLAYGROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321282 DISCOVERIES MONTESSORI NURSERY SCHOOL-BRENCHLEY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321283 DULWICH PREPARATORY SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321284 FIVE OAK GREEN MONTESSORI SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321285 FRITTENDEN PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321286 HARPERS NURSERY SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321287 HAWKENBURY NURSERY SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321288 HOLDEN PARK PRE SCHOOL LTD 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321289 HOLDING HANDS PRE-SCHOOL NURSERY-TUNBRIDGE WELLS 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321290 HOLMEWOOD HOUSE SCHOOL T/WELLS 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
Page 123 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321291 HOPSCOTCH PRE-SCHOOL-PADDOCK WOOD 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321292 KB'S DAY NURSERY LTD 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321293 KENT COLLEGE PREPARATORY SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321294 KILNDOWN PRE-SCHOOL-CRANBROOK 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321295 THE LEARNING TREE 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321296 LITTLE APPLESEED PLAYGROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321297 LITTLE OWLS PRE-SCHOOL PLAYGROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321298 MANOR ROAD PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321299 MARLBOROUGH HOUSE SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321300 THE MEAD SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321301 MR NOAHS NURSERY SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321302 MULBERRY PRE-SCHOOL NURSERY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321303 NEW WORLD MONTESSORI 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321304 NEW WORLD MONTESSORI PEMBURY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321305 NIVAN LODGE PRE-SCHOOL NURSERY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321306 NUMBER ONE COMMUNITY CENTRE PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321307 PAPILLON NURSERY SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321308 PEMBURY SCHOOL HOUSE NURSERY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321309 PUDDLEDUCK PRE-SCHOOL-HAWKHURST 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321310 RAINBOW PRE-SCHOOL-CRANBROOK 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321311 RAVENSDALE DAY CARE CENTRE 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321312 THE ROCKING HORSE MONTESSORI KINDERGARTEN 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321313 ROSE HILL SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321314 SAPLINGS@THE SPORTS CENTRE 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321315 SANDHURST NURSERY SCHOOL-CRANBROOK 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321316 SMUGGLERS DEN PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321317 SOUTHBOROUGH PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321318 SPELDHURST NURSERY SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321319 ST AUGUSTINES NURSERY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321320 ST BARNA-BUS PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321321 ST LUKES NURSERY SCHOOL-T WELLS 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321322 ST MATTHEWS HIGH BROOMS PRE-SCH 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321323 SAINT RONAN'S SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321324 THE VILLAGE HOUSE NURSERY SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321325 WOODPECKERS PRE-SCHOOL-CRANBROOK 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321326 ASHFORD FAMILY NURSERY (FRIENDS) 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321327 ASHFORD PLAY NURSERY I (ALBERT) 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321328 ASHFORD PLAY NURSERY II (WALL) 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321329 ASHFORD PLAY NURSERY III (WILLESBOROUGH) 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321330 BETHERSDEN PLAYSCHOOL LTD 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321331 BIDDENDEN PLAYSCHOOL-BETHERSDEN P/S LTD 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321332 BUSY BEES PRE-SCHOOL-TENTERDEN 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321333 BOCKHANGER MONKEYS 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321334 CANTERBURY HOUSE NURSERY-ASHFORD 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321335 CHALLOCK PRE-SCHOOL PLAYGROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321336 ASHFORD SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321337 CHARING PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321338 CHERRYTREE NURSERY SCHOOL LTD-KINGSNORTH 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321339 CHILHAM ST MARY'S PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321340 COUNTRY KIDS NURSERY-CRANBROOK 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
Page 124 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321341 DAISY CHAINS NURSERY-S&J TEBBS LTD 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321342 EGERTON PRE-SCHOOL PLAYGROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321343 FUTURE SCHOLARS NURSERY-SHADOXHURST 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321344 GODINTON PARK PLAYGROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321345 GOLDILOCKS NURSERY & CRECHE 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321346 GOLDILOCKS NURSERIES & CRECHE 111 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321347 GREAT CHART & SINGLETON PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321348 HIGHBURY HALL PRE-SCHOOL PLAYGROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321349 HIGHWAYS AT HAMSTREET KINDERGARTEN 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321350 HOME FARM CHILDREN'S NURSERY-TENTERDEN 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321351 LITTLE ACORNS NURSERY AT HIGH HALDENB 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321352 LITTLE ACORNS PRE-SCHOOL GROUP-ASHFORD 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321353 THE LITTLE ARK 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321354 PLUCKLEY VILLAGE PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321355 RISING FIVES NURSERY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321356 ROLVENDEN PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321357 SMARDEN PRE-SCHOOL GROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321358 SPRING GROVE SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321359 ST MARY'S NURSERY-ASHFORD 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321360 ST MICHAEL'S PRE-SCHOOL PLAYGROUP-TENTERDEN 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321361 STEP BY STEP NURSERY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321362 STEPPING STONES NURSERY LTD-TENTERDEN 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321363 TOWERS TINY TOTS 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321364 VICTORIA PARK PLAYGROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321365 WILLESBOROUGH BAPTIST PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321366 WYE UNDER FIVES PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321367 YELLOW ELEPHANT PLAY NURSERY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321368 ASHFIELD NURSERY SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321369 BADGERS BRIDGE 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321370 BUTTERCUPS 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321371 DYMCHURCH VILLAGE HALL PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321372 ELHAM PRE-SCHOOL PLAYGROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321373 FIRST LEARNERS' NURSERY-FOLKESTONE 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321374 FIRST STEPS CHILDCARE CLUB-HYTHE 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321375 GREENFIELDS NURSERY-FOLKESTONE 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321376 HAWKINGE UNDER FIVES PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321377 JUMPING JACKS PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321378 KIDDIWINX 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321379 LITTLE ACORNS PRE-SCHOOL-FOLKESTONE 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321380 LITTLE CUBS 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321381 LITTLE LEARNERS AT SELLINDGE PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321382 LITTLE OAKS PRE-SCHOOL & OUT OF SCHOOL CLUB LITTLE O 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321383 LYDD HOUSE PLAYGROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321384 THE METROPOLE NURSERY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321385 MOREHALL PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321386 STOWTING MONTESSORI SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321387 THE NURSERY SCHOOL BROOKLAND 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321388 PLAYBOX PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321389 PLAYBOX DAY NURSERY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321390 PUNCH AND JUDY PLAYGROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
Page 125 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321391 RAINBOWS PRE-SCHOOL-FOLKESTONE-RAINBOW CENTRE LTD11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321392 SALTWOOD PLAY AND LEARNING CENTRE 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321393 SHORNCLIFFE NURSERY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321394 SMARTY TOTS-SMARTY PANTS NURSERY SCHOOL LTD 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321395 ST JOHNS CHURCH HALL PLAYGROUP-FOLKESTONE 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321396 ST MARTINS PRE SCHOOL-FOLKESTONE 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321397 ST NICHOLAS NURSERY-FOLKESTONE 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321398 STEPPING STONES NURSERY-HYTHE 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321399 SUNSHINE & SHOWERS NURSERY SCH-DYMCHURCH 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321400 SUNSHINE & SHOWERS NURSERY SCHOOL-LITTLESTONE 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321401 SUNSHINE & SHOWERS NURSERY SCH-ST MARYS BAY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321402 ABBOTT HOUSE NURSERY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321403 ABC VILLAGE PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321404 ABC PRESCHOOL (SWALECLIFFE) 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321405 ALL SAINTS NURSERY SCHOOL (WHI) 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321406 ALPHABETS NURSERY LTD-HERNE BAY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321407 AVENUE NURSERY SCHOOL LTD 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321408 BARHAM PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321409 BELTINGE DAY NURSERY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321410 BLEAN PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321411 BOSSINGHAM PLAYGROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321412 BRIARY PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321413 BRIDGE VILLAGE PLAYGROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321414 BROAD OAK PLAYGROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321415 BROOMFIELD DUCKLINGS PRE-SCHOOL PLAYGROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321417 THE CASTLE PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321419 CHISLET & DISTRICT PLAYGROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321420 CHOOCHOOS DAY NURSERY-CANTERBURY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321421 CITY VIEW PRE-SCHOOL & NURSERY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321422 CLUB 4 KIDS CHILDCARE 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321423 DAISY CHAIN NURSERY SCHOOL-WHITSTABLE 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321424 THE FIRS NURSERY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321425 HAMPTON NURSERY SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321426 HERSDEN UNDER 5'S CENTRE 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321427 HOWE BARRACKS PRE SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321428 JO JO'S DAY CARE NURSERY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321429 JUNIOR KING'S SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321430 KIDDIES CORNER DAY CARE 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321431 KIDS KINGDOM-DOPSON LEISURE LTD 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321432 KINDERGARTEN KIDS LTD (ST JOHNS) 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321433 LILLIPUT PRE-SCHOOL-CANTERBURY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321434 LITTLE ACORNS (HERNE) PRE SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321435 LITTLE RASCALS PRE-SCHOOL PLAYGROUP-WHITSTABLE 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321436 LITTLEBOURNE LADYBIRD PLAYGROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321437 OYSTER BAY NURSERY SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321438 PETHAM PRE-SCHOOL PLAYGROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321439 PLAYAWAY NURSERY SCHOOL AT HERNE BAY HIGH SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321440 RAINBOW PLAYGROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321441 ROUGH COMMON PLAYGROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321442 THE SQUIRRELS CANTERBURY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
Page 126 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321443 ST ANDREWS PLAYGROUP-WHITSTABLE 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321444 ST EDMUND'S SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321445 STEPPING STONES PRE-SCHOOL-CANTERBURY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321446 STURRY PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321447 TANKERTON BAY NURSERY SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321448 WESTBERE PLAYGROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321449 WHITSTABLE DAY NURSERY-KINDERGARTEN KIDS LTD 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321450 WINCHEAP PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321451 BRIDGE CENTRE/WOODPECKERS NURSERY SCH-CANTERBURY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321452 ABBEY PLAYGROUP-MINSTER ON SEA 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321453 BEES KNEES PLAYGROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321454 BERTIES'S NURSERY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321455 BORDEN VILLAGE PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321456 BRIGHT STARS PRE-SCHOOL-SITTINGBOURNE 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321457 CARMEL CATERPILLARS PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321458 THE CHERRIES PRE-SCHOOL PLAYGROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321459 CLOCK TOWER NURSERY-SITTINGBOURNE 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321460 DAISY CHAIN PLAYGROUP - FAVERSHAM 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321461 DAISYCHAINS NURSERY - SHEERNESS 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321462 DAWES COMMUNITY CHILDCARE CENTRE 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321463 D-DEE'S DAY NURSERY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321464 EVOLUTION KIDS CLUB & NURSERY LTD 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321465 HARTLIP PLAYGROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321466 JUST KIDZ-SHEERNESS 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321467 KING'S NURSERY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321468 LITTLE ANGELS-SITTINGBOURNE 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321469 LITTLE RASCALS PLAYGROUP-SHEERNESS 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321470 LITTLE TREASURES KINDERGARTEN-SITTINGBOURNE 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321471 LORENDEN PREPARATORY SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321472 HYTHE HOUSE SUPPORT LTD-LYNDHURST NURSERY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321473 MAGPIE PLAYGROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321474 MILSTEAD PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321475 MINSTER NURSERY-SHEERNESS 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321476 MURSTON PLAYSCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321477 MY NURSERY (FAVERSHAM) LTD 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321478 THE OWL & PUSSYCAT-BAPCHILD 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321479 PIPSQUEAKS 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321480 PRIMARY COLOURS MONTESSORI DAY NURSERY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321481 QUINTON COMMUNITY PLAYGROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321482 RAINBOW PRE SCHOOL-FAVERSHAM 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321483 SHELDWICH PRE-SCHOOL LIMITED 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321484 SHOOTING BOX DAY NURSERY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321485 SITTINGBOURNE COLLEGE PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321486 SS HENRY & ELIZABETH PLAYGROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321487 ST MARYS PLAYGROUP-FAVERSHAM 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321488 ST PETER'S PLAYGROUP-SHEERNESS 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321489 ST PETER'S PLAYGROUP-SITTINGBOURNE 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321490 STEPPING STONES NURSERY ASC & HC-SITTINGBOURNE 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321491 STEPPING STONES PRE-SCHOOL-LYNSTED 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321492 SYNDALE PARK DAY NURSERY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
Page 127 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321493 TEDDIES PRE-SCHOOL LTD-FAVERSHAM 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321494 TEYNHAM COMMUNITY PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321495 TINKERBELLS EARLY YEARS 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321496 TREASURE CHEST PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321497 WARDEN BAY PLAYGROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321498 WOODLANDS DAY NURSERY & PRE-SCHOOL-SHEERNESS 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321499 ABBEY PRE-SCHOOL-DOVER 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321500 BRAMBLES NURSERY SCHOOL-DEAL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321501 BRIGHT SPARKS CHILD CARE CENTRE-DEAL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321502 BUBBLES NURSERY & OOS CLUB-SANDWICH 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321503 BURGOYNE HEIGHTS PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321504 BUSY BEES PLAYGROUP-DEAL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321505 CAPEL-LE-FERNE PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321506 CASPER NURSERY & A.SCH CLUB-CHRISTCHURCH NSRY LTD 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321507 CLEVER CLOGS-DOVER 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321508 DISCOVERY NURSERY LTD 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321509 DOVER COLLEGE (NURSERY UNIT)E 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321510 FRESHFIELDS PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321511 HAPPY FEET PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321512 JACK IN A BOX 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321513 KALEIDASCOPE CHILDCARE LTD-CANTERBURY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321514 KALEIDASCOPE CHILDCARE-DOVER 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321515 KID EASE LTD @ BUCKLAND 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321516 KINGSDOWN PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321517 LINWOOD UNDER 5S PLAYGROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321518 LYNSTEAD NURSERY-LYNSTEAD C S LTD 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321519 MAISON DIEU NURSERY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321520 MERRY GO ROUND PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321521 NORTHBOURNE PARK PRE-PREP SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321522 PRESTON PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321523 RAINBOW PLAYGROUP & PRE-SCHOOL-DOVER 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321524 RAINBOW PRE-SCHOOL-DEAL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321525 RIVER PRE-SCHOOLPLAYGROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321526 SCHOOL HOUSE NURSERY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321527 SEE-SAW PRE-SCHOOL AT WINGHAM 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321528 SHEPHERDSWELL PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321529 SMILES PRE-SCHOOL-DOVER 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321530 ST FAITH'S AT ASH SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321531 ST MARGARET'S NURSERY & ASC 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321532 ST MARTINS PRE-SCHOOL-DOVER 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321533 STAPLE PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321534 SUNNY CORNER PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321535 TOTS 2 TEENS 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321536 TOTS R US PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321537 TREETOPS PRE-SCHOOL-DEAL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321538 UMBRELLA NURSERY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321539 BUTTERFLIES NURSERY SCHOOL-BROADSTAIRS 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321540 BUTTONS DAY NURSERY-FEGANS CHILD & FAMILY CARE 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321541 CHARTFIELD PRIVATE SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321542 COMMUNITY UNDER 5'S 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
Page 128 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321543 THE ELMS NURSERY-TENDER SHOOTS LTD 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321544 EMMA'S NURSERY-NURERY SCHOOL LTD 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321545 THE PRIORY NURSERY - THANET EY PROJECT LTD 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321546 GROWING TOGETHER CHILDCARE CENTRE - THANET EYP LTD 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321547 KELSO HOUSE PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321548 MANSTON SCHOOL HOUSE NURSERY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321549 MONKTON UNDER 5'S PLAYGROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321550 MY NURSERY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321551 NOAHS ARK NURSERY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321552 PIERREMONT PARK PRE SCHOOL 2 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321553 PIERREMONT PARK PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321554 PLAYAWAYS-RAMSGATE 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321555 PLAYWAYS BRUNSWICK PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321556 SMALLTALK PLAYGROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321557 SMARTIES CHILDCARE CENTRE-THANET EARLY YEARS PRO 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321558 SMILES & GIGGLES NURSERY SCHOOL-BROADSTAIRS 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321559 ST BART'S DAY NURSERIES 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321560 ST ETHELBERT'S CPS NURSERY UNIT 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321561 ST JOHNS PRE-SCHOOL- MARGATE 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321562 ST LAWRENCE COLLEGE JUNIOR SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321563 STAY 'N' PLAY PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321564 TADPOLES PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321565 TRINITY RESOURCE CENTRE-MARGATE 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321566 THE ORCHARD NURSERY-THE ORCHARD (RAMSGATE) LTD 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321567 UPPERCOURT NURSERY SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321568 WHITE CLIFFS MONTESSORI PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321569 ACA PLAYGROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321570 KINDER GROUPS LIMITED 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321571 ALPHABETS NURSERY LTD 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321572 ARCHBISHOP COURTENAY PRE-SCHOOL-A C CHILDCARE LTD 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321573 BELMONT PRE-SCHOOL PLAYGROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321574 BOUGHTON MONCHELSEA PLAYGROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321575 BREDHURST BUSY B'S PLAYGROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321576 BUSY LIZZY NURSERY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321577 CHAPEL LANE PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321578 CHERUBS PRE-SCHOOL-CHART SUTTON 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321579 CHERUBS PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321580 CLEVER CLOWNS NURSERY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321581 COBNUTS STEINER KINDERGARTEN 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321582 COBTREE PLAYSCHOOL FOR SPECIAL CHILDREN 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321583 COXHEATH PRE-SCHOOL GROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321584 DITTON CHURCH PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321585 DUCKLINGS OF DETLING PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321587 EAST FARLEIGH PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321588 FLEDGELINGS NURSERY-MAIDSTONE 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321589 HARRIETSHAM PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321590 HEADCORN PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321591 HEMSLEY HOUSE CHILDCARE LTD-MAIDSTONE 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321592 HOLLINGBOURNE PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321593 HUNTON & LINTON UNDER FIVES 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
Page 129 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321594 HEMSLEY HOUSE CHILDCARE LTD-MAIDSTONE 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321595 NETTLESTEAD AND WATERINGBURY PRE-SCHOOL AND OUT O 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321596 KINGSWOOD PRE-SCHOOL-MAIDSTONE 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321597 THE LEARNING TREE 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321598 LENHAM NURSERY SCHOOL (HAM) 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321599 LINDEN LEA DAY NURSERY-WEAVERING 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321600 LINDEN LEA DAY NURSERY-DOWNSWOOD 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321601 LITTLE LEARNERS CHILD CARE CENTRE 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321602 LITTLE STARS PRE SCHOOL-MAIDSTONE 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321603 MADGINFORD PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321604 MAIDSTONE YMCA PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321605 MARDEN PRE-SCHOOL PLAYGROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321606 TWYFORD PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321607 ULCOMBE PLAYGROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321608 WESLEY PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321609 WILLOW RISE PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321610 WOODLANDS UNDER 5'S PLAYGROUP-MAIDSTONE 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321611 ADDINGTON KINDERGARTEN 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321612 BARNIES DAY NURSERY-PADDOCK WOOD 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321613 BARNIES DAY NURSERY & OOS CLUB HADLOW 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321614 BETTY LEWIS NURSERY SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321615 BLUE BELL HILL PLAY SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321616 BRIDGEWOOD NURSERY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321617 BRIGHT START PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321618 BURHAM VILLAGE PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321619 CATKINS PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321620 THE CHILDRENS HOUSE 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321621 COUNTRY COTTAGE DAY NURSERY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321622 DELARUE NURSERY SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321623 DEVONSHIRE ROOMS PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321624 EAST PECKHAM PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321625 ECCLES PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321626 FOSSE BANK NEW SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321627 HADLOW COMMUNITY PRE-SCHOOL-HADLOW COLLEGE 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321628 HAPPY FACES PRE-SCHOOL LTD 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321629 HILDEN GRANGE SCHOOL (NURSERY UNIT) 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321630 HILDEN OAKS SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321631 JACK AND JILL PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321632 JELLY BEANS PRE-SCHOOL-ROCHESTER 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321633 KATHERINE WHEEL PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321634 KINGFISHER PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321635 KINGS HILL PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321636 LEYBOURNE PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321637 LITTLE COBS NURSERY LIMITED 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321638 LITTLE CRICKETS DAY NURSERY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321639 LITTLE GEMS MONTESSORI 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321640 LITTLEUNS DAY NURSERY-SNODLAND 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321641 LITTLEVIEW DAY NURSERY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321642 LUNSFORD PARK PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321643 MEREWORTH PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
Page 130 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321644 MRS B'S DAY CARE LLP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321645 MRS B'S PRE-SCHOOL AND DAY CARE 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321646 THE OAKS NURSERY-TONBRIDGE 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321647 PIPKINS NURSERY SCHOOL - SHIPBOURNE 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321648 PLATT PS NURSERY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321649 PLAXTOL NURSERY SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321650 PLAYAWAY PRE-SCHOOL GROUP-TONBRIDGE 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321651 POPPY PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321652 RAINBOW PRE-SCHOOL-EAST PECKHAM 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321653 ROSELANDS PRE-SCHOOL HIGHAMWOOD LTD 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321654 ROSELANDS PRE-SCHOOL-SALISBURY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321655 SEVINGTON PLAYGROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321656 SKIPS PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321657 SMILERS PRE-SCHOOL-CHATHAM 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321658 ST GEORGES LITTLE SAINTS PRE-SCHOOL-WROTHAM 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321659 ST MARGARET CLITHEROW PLAYGROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321660 ST PETER'S SCHOOL NURSERY LTD 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321661 ST STEPHENS PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321662 ST THOMAS MORE NURSERY-WEST MALLING 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321663 STEPS TO SCHOOL NURSERY 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321664 STOCKS GREEN PLAYGROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321665 SWAN STREET PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321666 TOY BOX DAY NURSERY-BLUE BELL HILL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321667 TROTTISCLIFFE PLAYGROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321668 WALTHAMSTOW HALL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321669 BABY MOONBEAMS 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321670 FLEDGLINGS NURSERY SCHOOL-RAMSGATE 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321671 INVICTA PARK PLAYGROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321672 OTHAM NURSERY PRE-SCHOOL 16/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321673 PENENDEN HEATH PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321674 PITSTOP PLAYSCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321675 POPPY'S DAY NURSERY LIMITED 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321676 POPPY'S DAY NURSERY LIMITED 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321677 ST HELENS MONTESSORI SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321678 ST HILARYS NURSERY SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321679 ST LUKES PLAYGROUP-MAIDSTONE 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321680 ST MARTINS PRE SCHOOL-MAIDSTONE 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321681 ST PETER'S (BUSY BEES) PRE SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321682 ST PETERS & ST PAULS PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321683 STAPLEHURST UNDER FIVE PLAYGROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321684 SUTTON VALENCE PRE-SCHOOL GROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321685 SUTTON VALENCE PREP SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321686 TESTON & WATERINGBURY PLAYGROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321687 THREE BEARS PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321688 TIA'S LITTLE STARS 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321689 TINY TOTS NURSERY SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321690 TRINITY PRE-SCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321691 RAINBOW PRE-SCHOOL-KNOCKHOLT 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321692 ST NICHOLAS-AT-WADE PLAYGROUP 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321693 PITSTOP PLAYSCHOOL 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
Page 131 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321694 KINDER GROUPS LIMITED 11/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321695 THE CANTERBURY ACADEMY 14/03/2011 5,809.74 Communities 2LE Adult Educa120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321696 THE CANTERBURY ACADEMY 14/03/2011 7,136.85 Communities 2LE Adult Educa120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321698 TELENT TECHNOLOGY SERVICES LTD 17/03/2011 42,945.23 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321715 ARROW ECS 14/03/2011 1,645.00 Chief Executives 8DT Information064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321716 TELENT TECHNOLOGY SERVICES LTD 16/03/2011 73,032.51 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321723 INFOTEC LTD 14/03/2011 49,112.75 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321729 IWADE VILLAGE HALL REPAIR FUND 11/03/2011 6,700.00 Chief Executives 8DY Policy and C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321738 THE LIFE SKILLS CENTRE (FOLKESTONE) LTD 11/03/2011 7,002.58 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321742 KENT TOP TEMPS LTD 14/03/2011 557.93 Communities 2LE Adult Educa044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321743 SWALE BOROUGH COUNCIL 11/03/2011 1,000.00 Chief Executives 8DY Policy and C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321750 HAZELDENE LTD 11/03/2011 784.35 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321751 ASSESSMENT & QUALIFICATIONS ALLIANCE 14/03/2011 693.75 Communities 2LE Adult Educa400 Examination Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321755 HAZELDENE LTD 11/03/2011 784.35 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321756 ASSESSMENT & QUALIFICATIONS ALLIANCE 14/03/2011 1,165.65 Communities 2LE Adult Educa400 Examination Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321761 EDEN FOODSERVICE 11/03/2011 69,919.88 Children, Families &1RB Client Serv 340 Catering Provisions and Catering Equipment<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321768 KENT TOP TEMPS LTD 14/03/2011 685.69 Adult Services 54H Facilities 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321769 EDEN FOODSERVICE 11/03/2011 164,877.30 Children, Families &1RP Finance 340 Catering Provisions and Catering Equipment<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321774 KENT TOP TEMPS LTD 14/03/2011 1,110.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321775 CANTERBURY OAST TRUST 11/03/2011 706.68 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321777 KENT TOP TEMPS LTD 14/03/2011 660.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321783 KENT COUNTY COUNCIL 11/03/2011 3,330.00 Environment, Highw6AD <strong>Kent</strong> Down 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321787 HEATHWOOD STUDIOS 14/03/2011 3,500.00 Chief Executives 8DH Personnel a401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321808 KENT TOP TEMPS LTD 14/03/2011 775.29 Communities 2LE Adult Educa044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321810 CANTERBURY OAST TRUST 11/03/2011 583.76 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321813 CANTERBURY OAST TRUST 11/03/2011 559.68 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321816 DIMORA LETTINGS 11/03/2011 1,200.00 Children, Families &1AE Transitions 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321819 KENT TOP TEMPS LTD 14/03/2011 816.00 Communities 2LE Adult Educa044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321820 DIMORA LETTINGS 11/03/2011 1,200.00 Children, Families &1AE Transitions 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321823 KENT TOP TEMPS LTD 14/03/2011 807.84 Communities 2LE Adult Educa044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321824 DIMORA LETTINGS 11/03/2011 1,600.00 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321830 DIMORA LETTINGS 11/03/2011 800.00 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321864 CANTERBURY OAST TRUST 11/03/2011 761.63 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321867 WINKWORTH ESTATE AGENTS 11/03/2011 715.00 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321870 WINKWORTH ESTATE AGENTS 11/03/2011 715.00 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321874 WINKWORTH ESTATE AGENTS 11/03/2011 715.00 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321878 WINKWORTH ESTATE AGENTS 18/03/2011 715.00 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321883 BARNARDO'S 17/03/2011 1,421.00 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321884 CANTERBURY OAST TRUST 11/03/2011 2,768.39 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321887 BARNARDO'S 17/03/2011 1,421.00 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321892 BROOMHILL BANK SCHOOL 11/03/2011 2,187.19 IF Insurance 8NB Insurance FM14 Motor Claims<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321903 KENT TOP TEMPS LTD 11/03/2011 1,299.89 Adult Services 41F KCC Res Ca044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321909 THE KNOWLEDGE ACADEMY LIMITED 14/03/2011 675.00 Chief Executives 8DT Information064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321917 EDDIE MOORE 18/03/2011 600.00 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321924 EDDIE MOORE 18/03/2011 600.00 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321928 INFOZONE 11/03/2011 6,000.00 Communities 2UA Youth Serv 971 Education - internal income inc reallocation of<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321929 PHS GROUP PLC 15/03/2011 2,451.28 Adult Services 54H Facilities 342 Refreshments<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321930 FAB HOMES 18/03/2011 750.00 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321935 BRIDGING THE GAP 16/03/2011 2,108.00 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321938 HYTHE YOUTH CENTRE 11/03/2011 6,000.00 Communities 2UA Youth Serv 971 Education - internal income inc reallocation of<br />
Page 132 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321940 CAPITAL CARE & FOSTER LTD 17/03/2011 3,196.12 Children, Families &1AE Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321943 KENT TOP TEMPS LTD 15/03/2011 946.64 Chief Executives 8DF Finance 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321944 HILLCREST CARE LTD 17/03/2011 3,185.25 Children, Families &1AE Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321948 ACCOMMODATION PLUS 11/03/2011 1,200.00 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321953 ACCOMMODATION PLUS 11/03/2011 1,600.00 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321958 ACCOMMODATION PLUS 11/03/2011 1,600.00 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321960 ACCOMMODATION PLUS 22/03/2011 800.00 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321961 ACCOMMODATION PLUS 22/03/2011 800.00 Children, Families &1AE Transitions 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321965 SK8SIDE 11/03/2011 500.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321967 NATIONAL FOSTERING AGENCY 18/03/2011 3,048.08 Children, Families &1AE Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321971 CNCA LTD 11/03/2011 1,702.07 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321972 KENT HOMEFINDING & FOSTERING LTD 22/03/2011 3,011.03 Children, Families &1AE Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321974 KENT HOMEFINDING & FOSTERING LTD 22/03/2011 3,011.03 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321978 KENT HOMEFINDING & FOSTERING LTD 22/03/2011 3,011.03 Children, Families &1AE Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321979 CNCA LTD 11/03/2011 1,807.79 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321983 KENT HOMEFINDING & FOSTERING LTD 22/03/2011 3,011.03 Children, Families &1AE Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321987 KENT TOP TEMPS LTD 16/03/2011 1,980.06 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6321995 KENT TOP TEMPS LTD 15/03/2011 1,575.69 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322001 FIONA FOSTER 11/03/2011 700.00 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322007 KENT HOMEFINDING & FOSTERING LTD 22/03/2011 3,011.03 Children, Families &1AE Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322012 ABACUS CARS LTD 11/03/2011 570.00 Adult Services 46C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322016 NEOPOST LTD CREDIFON/RCB/AC 11/03/2011 2,000.00 Adult Services 54H Facilities 310 Postages<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322031 ABACUS CARS LTD 11/03/2011 600.00 Adult Services 46C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322042 KENT TOP TEMPS LTD 15/03/2011 976.50 Chief Executives 8DF Finance 402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322046 ELEMENT UK LTD 15/03/2011 538.50 Communities 2LE Adult Educa131 Contract Cleaning<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322056 KENT TOP TEMPS LTD 15/03/2011 2,113.28 Chief Executives 8DF Finance 402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322061 THE BRADLEY GROUP LIMITED 15/03/2011 1,148.75 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322062 SCOTTS PROJECT TRUST 11/03/2011 1,599.00 Adult Services 47W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322067 TINKERS HATCH 11/03/2011 2,693.24 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322070 TINKERS HATCH 11/03/2011 2,693.24 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322077 TINKERS HATCH 11/03/2011 3,242.20 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322079 KENT TOP TEMPS LTD 16/03/2011 1,176.60 Communities 2LE Adult Educa044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322082 TINKERS HATCH 11/03/2011 3,242.20 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322089 UNITED RESPONSE 11/03/2011 3,576.39 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322095 SILCOCK BUILDERS LTD 11/03/2011 2,155.00 Communities 2LC Libraries, M300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322097 FORWARD CARE (RESIDENTIAL) LTD 28/03/2011 741.74 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322118 RINGSHILL LTD 18/03/2011 760.00 Environment, Highw6BN Public Righ 461 Miscellaneous<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322120 MISS J FRATER 11/03/2011 740.00 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322128 ONLINE ERGONOMICS LTD 11/03/2011 547.00 Adult Services 49G Adults Team300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322138 KENT COUNTY COUNCIL 11/03/2011 558.07 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322148 KENT TOP TEMPS LTD 16/03/2011 1,461.22 Communities 2LE Adult Educa044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322162 KENT TOP TEMPS LTD 11/03/2011 600.00 Children, Families &1PB Attendance042 Operational Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322166 KENT TOP TEMPS LTD 11/03/2011 2,297.00 Adult Services 41W Integrated 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322168 KENT TOP TEMPS LTD 11/03/2011 761.60 Children, Families &1EE ASK - Profe044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322169 KENT TOP TEMPS LTD 16/03/2011 751.14 Chief Executives 8DF Finance 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322175 KENT TOP TEMPS LTD 16/03/2011 760.78 Chief Executives 8DF Finance 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322185 NEMCO UTILITIES LTD 16/03/2011 536.00 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322193 KENT TOP TEMPS LTD 11/03/2011 1,736.16 Children, Families &1LR Dartford W 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322200 BPP PROFESSIONAL EDUCATION 16/03/2011 1,031.33 Children, Families &1RP Finance 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322204 KENT COUNTY COUNCIL 11/03/2011 561.74 Adult Services 41F KCC Res Ca111 Electricity<br />
Page 133 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322208 KENT COUNTY COUNCIL 11/03/2011 981.67 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322217 KENT TOP TEMPS LTD 11/03/2011 730.73 Adult Services 49G Adults Team044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322220 ST LEONARDS PLACE 11/03/2011 6,242.68 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322224 ASHFORD BOROUGH COUNCIL 11/03/2011 5,460.75 Children, Families &1LJ Ashford 1 -044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322226 CHUBB SYSTEMS LTD 11/03/2011 1,155.00 Adult Services 41F KCC Res Ca101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322228 ASHFORD DAYCARE 11/03/2011 14,245.44 Adult Services 45C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322230 ASHFORD DAYCARE 11/03/2011 902.40 Adult Services 45C IS Day Care245 Volunteer Drivers<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322233 CENTERPRISE INTERNATIONAL LTD 16/03/2011 2,432.43 Chief Executives 8DT Information307 Computer and Other IT Expenditure (IT Tech<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322234 ASHFORD DAYCARE 11/03/2011 2,752.77 Adult Services 45C IS Day Care245 Volunteer Drivers<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322247 KENT COUNTY COUNCIL 11/03/2011 594.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322254 MARSHALL ACM LTD 16/03/2011 1,000.00 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322256 KENSON NETWORK ENGINEERING LIMITED 16/03/2011 6,637.01 Chief Executives 8DT Information304 Computer and Other IT Expenditure (Mainten<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322257 TOTAL CATERING SOLUTIONS LTD 11/03/2011 10,532.90 Children, Families &1RP Finance 340 Catering Provisions and Catering Equipment<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322259 TOTAL CATERING SOLUTIONS LTD 11/03/2011 10,332.05 Children, Families &1RP Finance 340 Catering Provisions and Catering Equipment<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322260 TRC SERVICE GROUP LTD 11/03/2011 4,848.92 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322261 DOCUMENT OPTIONS LIMITED 11/03/2011 16,350.00 Children, Families &1EC ASK Early Y401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322265 DOCUMENT OPTIONS LIMITED 11/03/2011 6,750.00 Children, Families &1EC ASK Early Y401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322266 SHAKTI LODGE 11/03/2011 1,325.88 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322268 DOCUMENT OPTIONS LIMITED 11/03/2011 22,500.00 Children, Families &1EC ASK Early Y310 Postages<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322269 NLC NOVA LIFT COMPANY LTD 11/03/2011 25,006.64 Communities 2TL Libraries anC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322271 SHAKTI LODGE 11/03/2011 1,726.48 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322284 CHARLES E SPRINKS & SONS LTD 11/03/2011 1,722.00 Children, Families &1TA Capital - Pr C16 Building Works - Other<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322287 GSE DESIGN & BUILD LTD 11/03/2011 39,418.63 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322292 CHIPPENDAYLE LODGE CARE HOME 16/03/2011 1,224.46 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322296 CHIPPENDAYLE LODGE CARE HOME 16/03/2011 1,541.50 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322297 CHIPPENDAYLE LODGE CARE HOME 16/03/2011 1,224.46 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322300 CHIPPENDAYLE LODGE CARE HOME 16/03/2011 1,541.50 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322301 CHIPPENDAYLE LODGE CARE HOME 16/03/2011 1,224.46 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322307 CHIPPENDAYLE LODGE CARE HOME 16/03/2011 1,541.50 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322310 CHIPPENDAYLE LODGE CARE HOME 16/03/2011 1,224.46 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322315 P L TAYLOR ELECTRICAL SERVICES LIMITED 11/03/2011 4,249.69 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322321 CRIMINAL RECORDS BUREAU 11/03/2011 6,768.00 Children, Families &1FV P & P - Vul 521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322323 HYDRO DESCALING LIMITED 11/03/2011 850.00 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322324 EPS GROUP LTD 11/03/2011 7,295.91 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322325 KENT COUNTY COUNCIL 14/03/2011 695.00 Adult Services 45J OTB Older 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322330 EDF ENERGY CUSTOMERS PLC 11/03/2011 668.14 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322338 KENT COUNTY COUNCIL 14/03/2011 843.27 Adult Services 54H Facilities 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322357 MEDICARE FIRST 14/03/2011 1,345.50 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322359 TEAM CONSULTANTS LTD 14/03/2011 2,233.68 Chief Executives 8DA Corporate s402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322362 KENT COUNTY COUNCIL 14/03/2011 525.00 Adult Services 49M Generic - A350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322375 WRITE TRAK LTD 14/03/2011 1,167.00 Children, Families &1PB Attendance401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322403 BARNETT WADDINGHAM LLP 14/03/2011 32,498.75 Pensions 8GD Other ExpeFG3 Actuarial Fee<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322408 ACTION FOR CHILDREN SERVICES LIMITED 23/03/2011 3,152.00 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322414 INTEGRATED SERVICES PROGRAMME 14/03/2011 7,968.86 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322415 EPS GROUP LTD 11/03/2011 4,093.16 Children, Families &1TE Capital - SpC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322417 EPS GROUP LTD 11/03/2011 2,817.26 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322419 THE BOULTERS LIMITED 14/03/2011 1,350.00 Children, Families &1GB IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322420 EPS GROUP LTD 11/03/2011 1,964.24 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322422 EPS GROUP LTD 11/03/2011 1,324.86 Children, Families &1TB Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322426 EPS GROUP LTD 11/03/2011 2,098.24 Children, Families &1TB Capital - Pr C15 Building Works - Main Contract<br />
Page 134 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322428 EPS GROUP LTD 11/03/2011 2,484.15 Children, Families &1TB Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322429 EPS GROUP LTD 11/03/2011 4,684.18 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322430 EPS GROUP LTD 11/03/2011 1,807.74 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322432 EPS GROUP LTD 11/03/2011 2,959.55 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322433 ETHELBERT SPECIALIST HOMES LTD 14/03/2011 1,962.75 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322436 EPS GROUP LTD 11/03/2011 2,396.21 Children, Families &1TB Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322438 EPS GROUP LTD 11/03/2011 5,933.43 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322439 EPS GROUP LTD 11/03/2011 1,786.45 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322446 EPS GROUP LTD 11/03/2011 2,355.84 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322449 EPS GROUP LTD 11/03/2011 3,914.26 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322452 EPS GROUP LTD 11/03/2011 2,039.55 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322455 EPS GROUP LTD 11/03/2011 2,320.63 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322456 TRL LIMITED 14/03/2011 1,500.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322457 EPS GROUP LTD 11/03/2011 4,425.36 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322460 EPS GROUP LTD 11/03/2011 2,103.93 Children, Families &1TE Capital - SpC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322461 EPS GROUP LTD 11/03/2011 1,735.08 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322464 HEXTABLE DANCE 14/03/2011 872.38 Children, Families &1EF Standards &401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322470 EPS GROUP LTD 11/03/2011 1,389.47 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322473 EPS GROUP LTD 11/03/2011 1,813.47 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322477 EPS GROUP LTD 11/03/2011 3,838.30 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322479 KENT COUNTY COUNCIL 14/03/2011 851.00 Environment, Highw6AC West <strong>Kent</strong> 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322481 EPS GROUP LTD 11/03/2011 1,104.45 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322482 MR RICHARD ALOMO 14/03/2011 540.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322484 EPS GROUP LTD 11/03/2011 1,131.67 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322487 DR CHRISTOPHER MAYER 14/03/2011 1,050.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322489 MEDWAY INSULATIONS LTD 11/03/2011 883.63 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322494 DR NICOLA CHASTON 14/03/2011 677.60 Communities 2RF Coroners 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322500 MEDWAY INSULATIONS LTD 11/03/2011 535.63 Children, Families &1TB Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322503 KENT COUNTY COUNCIL 14/03/2011 684.05 Communities 2RE Registration300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322505 DR B MAGUIRE 14/03/2011 962.85 Communities 2RF Coroners 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322516 MEDWAY INSULATIONS LTD 11/03/2011 3,248.87 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322517 KENT COUNTY COUNCIL 14/03/2011 640.00 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322523 KENT COUNTY COUNCIL 14/03/2011 599.40 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322526 EASTERN AND COASTAL KENT COMMUNITY HEALTH 14/03/2011 8,662.83 Children, Families &1ME Children Ad510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322528 GSE DESIGN & BUILD LTD 11/03/2011 360,840.00 Children, Families &1TA Capital - Pr C05 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322529 KENT COUNTY COUNCIL 14/03/2011 547.00 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322530 COOMBS (CANTERBURY) LTD 11/03/2011 56,894.20 Children, Families &1TA Capital - Pr C05 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322531 KENT YOUTH 14/03/2011 5,000.00 Children, Families &1ME Children Ad330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322532 KENT COUNTY COUNCIL 14/03/2011 890.10 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322534 COOMBS (CANTERBURY) LTD 11/03/2011 77,878.08 Children, Families &1TA Capital - Pr C05 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322535 ALLIED HEALTHCARE GROUP LTD 14/03/2011 1,104.97 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322537 COOMBS (CANTERBURY) LTD 11/03/2011 65,071.44 Children, Families &1TA Capital - Pr C05 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322538 KENT COUNTY COUNCIL 14/03/2011 526.50 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322545 KENT COUNTY COUNCIL 14/03/2011 761.00 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322554 ABACUS CARS LTD 11/03/2011 720.00 Children, Families &1HH Fostering N232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322555 ABACUS CARS LTD 11/03/2011 960.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322556 ABACUS CARS LTD 11/03/2011 812.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322557 ABACUS CARS LTD 11/03/2011 900.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322566 FOXWOOD SCHOOL 11/03/2011 1,679.86 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322570 WEST MALLING TAXIS LTD 11/03/2011 600.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
Page 135 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322571 WEST MALLING TAXIS LTD 11/03/2011 826.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322572 WEST MALLING TAXIS LTD 11/03/2011 825.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322573 WEST MALLING TAXIS LTD 11/03/2011 960.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322574 WEST MALLING TAXIS LTD 11/03/2011 900.00 Adult Services 46C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322575 WEST MALLING TAXIS LTD 11/03/2011 1,106.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322576 WEST MALLING TAXIS LTD 11/03/2011 1,110.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322577 ARROW RADIO TAXIS LIMITED 11/03/2011 630.00 Children, Families &1RP Finance 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322577 ARROW RADIO TAXIS LIMITED 11/03/2011 630.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322578 ARROW RADIO TAXIS LIMITED 11/03/2011 672.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322579 ARROW RADIO TAXIS LIMITED 11/03/2011 728.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322584 BROADSTAIRS TAXIS LTD 11/03/2011 660.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322586 BROADSTAIRS TAXIS LTD 11/03/2011 840.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322588 BROADSTAIRS TAXIS LTD 11/03/2011 1,800.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322590 AI CARS 11/03/2011 552.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322594 ABACUS CARS LTD 11/03/2011 1,500.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322596 ABACUS CARS LTD 11/03/2011 1,050.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322597 ABACUS CARS LTD 11/03/2011 510.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322599 CHAUFFEUR CARS LIMITED 11/03/2011 900.00 Children, Families &1RP Finance 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322600 CHAUFFEUR CARS LIMITED 11/03/2011 522.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322602 CHAUFFEUR CARS LIMITED 11/03/2011 787.00 Children, Families &1RP Finance 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322604 CHAUFFEUR CARS LIMITED 11/03/2011 750.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322606 CHAUFFEUR CARS LIMITED 11/03/2011 750.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322608 CHAUFFEUR CARS LIMITED 11/03/2011 721.00 Children, Families &1RP Finance 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322609 CHAUFFEUR CARS LIMITED 11/03/2011 852.00 Children, Families &1RP Finance 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322610 WEST MALLING TAXIS LTD 11/03/2011 1,260.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322612 WEST MALLING TAXIS LTD 11/03/2011 735.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322618 MTC HOLDINGS 11/03/2011 740.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322619 MTC HOLDINGS 11/03/2011 652.00 Adult Services 46C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322620 MTC HOLDINGS 11/03/2011 1,740.00 Children, Families &1RP Finance 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322621 ROMNEY HYTHE & DYM. LIGHT RLWAY 14/03/2011 4,500.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322622 ROMNEY HYTHE & DYM. LIGHT RLWAY 14/03/2011 3,375.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322623 STROOD CABS LTD 11/03/2011 900.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322624 STROOD CABS LTD 11/03/2011 2,070.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322625 STROOD CABS LTD 11/03/2011 1,620.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322626 STROOD CABS LTD 11/03/2011 1,656.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322627 STROOD CABS LTD 11/03/2011 1,620.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322629 STROOD CABS LTD 11/03/2011 1,288.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322630 STROOD CABS LTD 11/03/2011 660.00 Children, Families &1HL Section 17 232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322631 STROOD CABS LTD 11/03/2011 1,008.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322632 CENTRAL TAXIS (DOVER) LTD 14/03/2011 1,120.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322633 CENTRAL TAXIS (DOVER) LTD 14/03/2011 1,484.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322634 CROWN CHAUFFEUR SERVICES 14/03/2011 840.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322639 BUTLER'S TRAVEL LTD 14/03/2011 2,030.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322641 TONBRIDGE VOLUNTEER BUREAU/VOLUNTEER CENTRE TONB 14/03/2011 504.40 Adult Services 47C IS Day Care245 Volunteer Drivers<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322643 LYNX TAXIS SOUTH EAST LTD 14/03/2011 1,050.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322644 LYNX TAXIS SOUTH EAST LTD 14/03/2011 1,200.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322646 B & R CARS LTD 11/03/2011 1,875.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322649 COMPAID TRUST 14/03/2011 501.38 Adult Services 47C IS Day Care245 Volunteer Drivers<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322653 SWANLEY TRAVEL LIMITED 11/03/2011 1,350.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322655 CHAUFFEUR CARS LIMITED 11/03/2011 536.00 Children, Families &1HH Fostering N232 Public Transport (Clients)<br />
Page 136 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322658 SWANTAX LIMITED 14/03/2011 564.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322661 GUY MACKLIN 11/03/2011 1,300.00 Environment, Highw6AD <strong>Kent</strong> Down 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322663 SWANTAX LIMITED 14/03/2011 1,277.40 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322668 UNITED TAXIS ASHFORD 11/03/2011 624.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322669 WHITSTABLE TAXIS LTD 11/03/2011 11,822.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322669 WHITSTABLE TAXIS LTD 11/03/2011 1,740.00 Children, Families &1RP Finance 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322669 WHITSTABLE TAXIS LTD 11/03/2011 1,146.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322670 MR & MRS M & J KEEFE 11/03/2011 2,040.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322672 ELVINGTON CARS 11/03/2011 1,245.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322673 ELVINGTON CARS 11/03/2011 825.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322677 CHAUFFEUR CARS LIMITED 11/03/2011 1,260.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322678 CHAUFFEUR CARS LIMITED 11/03/2011 728.00 Children, Families &1RP Finance 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322685 ANGLIAN TAXI SERVICES LTD T/AS CENTRAL CARS 11/03/2011 1,050.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322686 ANGLIAN TAXI SERVICES LTD T/AS CENTRAL CARS 11/03/2011 952.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322687 ANGLIAN TAXI SERVICES LTD T/AS CENTRAL CARS 11/03/2011 660.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322689 TURNER'S TAXIS 11/03/2011 697.50 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322692 PETER BEVAN TAXI SERVICE 11/03/2011 1,494.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322692 PETER BEVAN TAXI SERVICE 11/03/2011 825.00 Children, Families &1RP Finance 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322693 BARRIE'S PRIVATE HIRE 11/03/2011 602.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322696 MR B BUSHELL T/A ERIC'S TAXIS 11/03/2011 900.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322698 MR B BUSHELL T/A ERIC'S TAXIS 11/03/2011 1,200.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322699 ROYAL TAXIS 11/03/2011 4,118.40 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322699 ROYAL TAXIS 11/03/2011 2,988.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322700 ANGLIAN TAXI SERVICES LTD T/AS CENTRAL CARS 11/03/2011 1,500.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322701 ANGLIAN TAXI SERVICES LTD T/AS CENTRAL CARS 11/03/2011 750.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322703 ANGLIAN TAXI SERVICES LTD T/AS CENTRAL CARS 11/03/2011 1,590.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322704 ANGLIAN TAXI SERVICES LTD T/AS CENTRAL CARS 11/03/2011 1,320.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322706 ANGLIAN TAXI SERVICES LTD T/AS CENTRAL CARS 11/03/2011 896.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322707 ANGLIAN TAXI SERVICES LTD T/AS CENTRAL CARS 11/03/2011 1,290.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322708 ANGLIAN TAXI SERVICES LTD T/AS CENTRAL CARS 11/03/2011 1,036.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322709 ELVINGTON CARS 11/03/2011 794.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322710 ELVINGTON CARS 11/03/2011 1,200.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322711 PSN MINIBUSES 11/03/2011 2,151.45 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322713 1ST BUS STOP MINIBUS 14/03/2011 1,750.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322714 1ST BUS STOP MINIBUS 14/03/2011 1,680.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322715 CENTRAL CARS 11/03/2011 510.00 Children, Families &1RP Finance 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322716 COMPUTER CABS LIMITED 11/03/2011 1,682.60 Adult Services 46C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322717 SUKHBIR SINGH 14/03/2011 765.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322719 D & R MINI BUS HIRE 11/03/2011 3,912.31 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322720 MEOPHAM CARS 11/03/2011 540.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322722 MEOPHAM CARS 11/03/2011 690.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322723 NEW ROMNEY CARS 14/03/2011 510.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322728 NEW ROMNEY CARS 14/03/2011 560.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322731 ANGLIAN TAXI SERVICES LTD T/AS CENTRAL CARS 11/03/2011 660.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322732 ANGLIAN TAXI SERVICES LTD T/AS CENTRAL CARS 11/03/2011 616.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322734 ANGLIAN TAXI SERVICES LTD T/AS CENTRAL CARS 11/03/2011 1,050.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322735 ANGLIAN TAXI SERVICES LTD T/AS CENTRAL CARS 11/03/2011 1,140.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322736 ANGLIAN TAXI SERVICES LTD T/AS CENTRAL CARS 11/03/2011 1,020.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322737 ANGLIAN TAXI SERVICES LTD T/AS CENTRAL CARS 11/03/2011 960.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322739 ANGLIAN TAXI SERVICES LTD T/AS CENTRAL CARS 11/03/2011 1,200.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
Page 137 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322740 ANGLIAN TAXI SERVICES LTD T/AS CENTRAL CARS 11/03/2011 1,860.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322742 ANGLIAN TAXI SERVICES LTD T/AS CENTRAL CARS 11/03/2011 1,050.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322744 ANGLIAN TAXI SERVICES LTD T/AS CENTRAL CARS 14/03/2011 1,170.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322745 ANGLIAN TAXI SERVICES LTD T/AS CENTRAL CARS 11/03/2011 1,590.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322746 ANGLIAN TAXI SERVICES LTD T/AS CENTRAL CARS 11/03/2011 930.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322747 JE TAXI SERVICE 11/03/2011 771.43 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322749 MRS K KAUR 11/03/2011 840.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322750 MRS K KAUR 11/03/2011 790.71 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322751 ANGLIAN TAXI SERVICES LTD T/AS CENTRAL CARS 11/03/2011 1,410.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322753 ANGLIAN TAXI SERVICES LTD T/AS CENTRAL CARS 11/03/2011 1,440.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322754 ANGLIAN TAXI SERVICES LTD T/AS CENTRAL CARS 11/03/2011 1,170.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322755 ANGLIAN TAXI SERVICES LTD T/AS CENTRAL CARS 11/03/2011 1,608.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322757 ANGLIAN TAXI SERVICES LTD T/AS CENTRAL CARS 11/03/2011 2,310.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322758 ANGLIAN TAXI SERVICES LTD T/AS CENTRAL CARS 11/03/2011 750.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322759 ANGLIAN TAXI SERVICES LTD T/AS CENTRAL CARS 11/03/2011 1,200.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322760 ANGLIAN TAXI SERVICES LTD T/AS CENTRAL CARS 11/03/2011 660.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322761 NEW ROMNEY CARS 14/03/2011 966.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322762 NEW ROMNEY CARS 14/03/2011 1,275.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322764 NEW ROMNEY CARS 14/03/2011 672.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322765 NEW ROMNEY CARS 14/03/2011 600.00 Children, Families &1HW Fostering R232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322769 NEW ROMNEY CARS 14/03/2011 750.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322772 NEW ROMNEY CARS 14/03/2011 975.00 Children, Families &1RP Finance 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322773 NEW ROMNEY CARS 14/03/2011 510.00 Children, Families &1HW Fostering R232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322777 NEW ROMNEY CARS 14/03/2011 1,291.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322779 MR S POOLE T/A RED AND GREEN COACHES 14/03/2011 2,311.39 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322781 ISLAND CARS 14/03/2011 507.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322784 MRS K KAUR 11/03/2011 576.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322785 MRS K KAUR 11/03/2011 750.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322786 MRS K KAUR 11/03/2011 2,912.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322787 MRS K KAUR 11/03/2011 1,288.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322788 MRS K KAUR 11/03/2011 1,246.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322789 MRS K KAUR 11/03/2011 1,708.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322790 MRS K KAUR 11/03/2011 1,792.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322791 MRS K KAUR 11/03/2011 1,190.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322792 MRS K KAUR 11/03/2011 1,050.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322793 DYMCHURCH CARS 11/03/2011 905.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322795 LONGLEYS PRIVATE HIRE 11/03/2011 675.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322796 LONGLEYS PRIVATE HIRE 11/03/2011 885.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322798 LONGLEYS PRIVATE HIRE 11/03/2011 588.55 Children, Families &1HH Fostering N232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322801 THREE CASTLES LTD T/A AI CASTLE TAXI SERVICE 11/03/2011 675.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322802 SUSAN DAVEY 11/03/2011 690.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322806 MRS FARUKH NASIM HUSSAIN T/A MOTE CARS 11/03/2011 1,135.00 Children, Families &1HL Section 17 232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322807 JOHN ROBERT O'NEILL T/A HERON TAXIS 14/03/2011 900.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322808 MR BALWINDER SINGH RANU T/A UNITED CARS & TAXIS 14/03/2011 810.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322810 KEVIN GEORGE MOORE T/A LDM PRIVATE HIRE 14/03/2011 780.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322814 S BATTERS 14/03/2011 1,050.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322815 MR P GEORGIOU T/A LONGPORT TAXIS 14/03/2011 1,125.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322816 LET'S GO GREEN CABS 14/03/2011 735.00 Children, Families &1HH Fostering N232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322817 LET'S GO GREEN CABS 14/03/2011 624.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322821 LET'S GO GREEN CABS 14/03/2011 885.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
Page 138 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322822 LET'S GO GREEN CABS 14/03/2011 720.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322823 LET'S GO GREEN CABS 14/03/2011 900.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322826 LET'S GO GREEN CABS 14/03/2011 1,260.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322829 MR D BENTLEY T/A S&B CARS 11/03/2011 1,074.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322831 KIDZ PLANET LTD 14/03/2011 896.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322832 KIDZ PLANET LTD 14/03/2011 630.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322835 NEW ROMNEY CARS 14/03/2011 560.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322838 THREE CASTLES LTD T/A AI CASTLE TAXI SERVICE 11/03/2011 980.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322840 NEW ROMNEY CARS 14/03/2011 675.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322842 KENT COUNTY COUNCIL 14/03/2011 828.40 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322843 KENT COUNTY COUNCIL 14/03/2011 896.00 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322845 BLENHEIM ROOFING SERVICES LIMITED 11/03/2011 840.00 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322975 COOMBS (CANTERBURY) LTD 11/03/2011 9,849.75 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322976 MOUCHEL LTD 28/03/2011 1,034.48 Communities 2PB Central Com401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322977 LLOYD BORE LIMITED 28/03/2011 900.00 Children, Families &1TA Capital - Pr C04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322979 CSDP LTD 23/03/2011 750.00 Children, Families &1TE Capital - SpC04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322980 GC PARTNERSHIP LIMITED 18/03/2011 565.00 Children, Families &1TA Capital - Pr C14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322983 BRUCE SHAW PARTNERSHIP 18/03/2011 1,100.00 Children, Families &1TA Capital - Pr C04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322984 HARTWELL ARCHITECTS 23/03/2011 3,613.34 Children, Families &1TA Capital - Pr C04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322989 DELRON SERVICES LTD 11/03/2011 1,193.00 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322990 MOONREACH 14/03/2011 2,514.28 Children, Families &1GB IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322992 DELRON SERVICES LTD 11/03/2011 1,193.00 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6322996 KENT COUNTY COUNCIL 14/03/2011 519.80 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323000 DELRON SERVICES LTD 11/03/2011 1,522.78 Children, Families &1TB Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323008 KENT COUNTY COUNCIL 14/03/2011 510.00 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323010 DELRON SERVICES LTD 11/03/2011 915.26 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323013 DELRON SERVICES LTD 11/03/2011 530.00 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323015 KENT COUNTY COUNCIL 14/03/2011 685.00 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323016 DELRON SERVICES LTD 11/03/2011 1,193.00 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323017 DELRON SERVICES LTD 11/03/2011 530.00 Children, Families &1TB Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323019 DELRON SERVICES LTD 11/03/2011 530.00 Children, Families &1TB Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323021 DELRON SERVICES LTD 11/03/2011 530.00 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323022 DELRON SERVICES LTD 11/03/2011 608.00 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323024 HILLARYS BLINDS LTD 14/03/2011 816.67 Children, Families &1LM Maidstone 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323025 DELRON SERVICES LTD 11/03/2011 1,042.13 Children, Families &1TE Capital - SpC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323026 DELRON SERVICES LTD 11/03/2011 717.13 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323029 DELRON SERVICES LTD 11/03/2011 1,450.55 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323032 KENT COUNTY COUNCIL 14/03/2011 985.00 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323035 PORTAKABIN LIMITED 11/03/2011 7,648.31 Children, Families &1TA Capital - Pr C06 Building Works - Other<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323038 PORTAKABIN LIMITED 14/03/2011 4,276.98 Children, Families &1TA Capital - Pr C06 Building Works - Other<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323043 THE MARRIOTT TUDOR PARK HOTEL 14/03/2011 679.83 Children, Families &1EE ASK - Profe120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323045 CHAUCER HOMECARE LTD 14/03/2011 578.60 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323048 KENT COUNTY COUNCIL 14/03/2011 920.00 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323051 KENT COUNTY COUNCIL 14/03/2011 825.00 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323071 HAZELDENE LTD 14/03/2011 2,701.23 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323076 HAZELDENE LTD 14/03/2011 2,132.55 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323091 KENT COUNTY COUNCIL 14/03/2011 610.41 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323096 KENT COUNTY COUNCIL 14/03/2011 549.35 Children, Families &1MA Childrens C240 Leased Car - Standing Charge<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323100 HAZELDENE LTD 14/03/2011 638.00 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323109 HAZELDENE LTD 14/03/2011 638.00 Adult Services 46C IS Day Care523 Private Contractors<br />
Page 139 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323119 HAZELDENE LTD 14/03/2011 640.00 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323127 HAZELDENE LTD 14/03/2011 765.60 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323128 KERSHAW CONTRACTING SERVICES LTD 14/03/2011 6,558.66 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323131 KERSHAW CONTRACTING SERVICES LTD 14/03/2011 6,277.26 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323134 KERSHAW CONTRACTING SERVICES LTD 14/03/2011 11,846.10 Children, Families &1TE Capital - SpC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323135 HAZELDENE LTD 14/03/2011 574.20 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323137 HAZELDENE LTD 14/03/2011 2,124.80 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323139 KERSHAW CONTRACTING SERVICES LTD 14/03/2011 575.50 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323142 KERSHAW CONTRACTING SERVICES LTD 14/03/2011 2,937.50 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323143 HAZELDENE LTD 14/03/2011 1,992.00 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323144 KERSHAW CONTRACTING SERVICES LTD 14/03/2011 6,729.65 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323146 KERSHAW CONTRACTING SERVICES LTD 14/03/2011 3,744.19 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323147 KERSHAW CONTRACTING SERVICES LTD 14/03/2011 4,817.49 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323148 HILARY FOULDS 14/03/2011 1,932.00 Children, Families &1RX Admissions 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323149 KERSHAW CONTRACTING SERVICES LTD 14/03/2011 10,576.13 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323153 H S JACKSON & SON (FENCING) LTD 14/03/2011 2,697.69 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323155 HOWARD BURNETT 14/03/2011 517.25 Communities 2RA Regulatory 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323157 H GOODSELL & SON LTD 14/03/2011 1,728.00 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323163 KAROBEN 14/03/2011 673.80 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323164 AUTISM SUSSEX LIMITED 14/03/2011 3,952.00 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323166 THERE TO CARE 16/03/2011 1,154.25 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323168 THERE TO CARE 16/03/2011 2,038.50 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323889 KENT TOP TEMPS LTD 14/03/2011 1,229.87 Chief Executives 8DL Legal Servi 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323890 KENT TOP TEMPS LTD 14/03/2011 687.16 Children, Families &1LU Sevenoaks 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323891 KENT TOP TEMPS LTD 14/03/2011 6,444.38 Children, Families &1EC ASK Early Y044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323892 KENT TOP TEMPS LTD 14/03/2011 1,068.91 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323893 KENT TOP TEMPS LTD 14/03/2011 1,075.20 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323895 KENT TOP TEMPS LTD 14/03/2011 802.76 Children, Families &1EF Standards &401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323904 KENT TOP TEMPS LTD 14/03/2011 580.35 Children, Families &1LX Tunbridge 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323905 KENT TOP TEMPS LTD 14/03/2011 1,499.84 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323907 KENT TOP TEMPS LTD 14/03/2011 785.03 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323910 KENT TOP TEMPS LTD 14/03/2011 507.00 Communities 2UA Youth Serv 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323912 KENT TOP TEMPS LTD 14/03/2011 740.74 Children, Families &1LU Sevenoaks 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323913 KENT TOP TEMPS LTD 14/03/2011 588.30 Children, Families &1LX Tunbridge 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323920 KENT TOP TEMPS LTD 14/03/2011 1,746.75 Adult Services 54H Facilities 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323921 KENT TOP TEMPS LTD 14/03/2011 1,349.22 Adult Services 54M Finance Sta044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323924 EAZZEE.CO.UK 14/03/2011 701.09 Children, Families &1LU Sevenoaks 320 Uniforms, Protective Clothing, Footwear Laun<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323926 KENT TOP TEMPS LTD 14/03/2011 1,040.95 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323929 KENT TOP TEMPS LTD 14/03/2011 879.44 Children, Families &1LT Malling - LC044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323931 KENT TOP TEMPS LTD 14/03/2011 776.75 Children, Families &1LC Dover - LCS044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323933 KENT TOP TEMPS LTD 15/03/2011 665.67 Children, Families &1RN SMT Busine044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323936 KENT TOP TEMPS LTD 14/03/2011 808.48 Children, Families &1LC Dover - LCS002 Supply Teachers<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323937 KENT TOP TEMPS LTD 15/03/2011 760.29 Children, Families &1LM Maidstone 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323940 KENT TOP TEMPS LTD 14/03/2011 755.52 Children, Families &1LC Dover - LCS002 Supply Teachers<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323942 KENT TOP TEMPS LTD 15/03/2011 720.00 Communities 2PA Directorate 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323943 KENT TOP TEMPS LTD 14/03/2011 1,733.31 Children, Families &1PB Attendance044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323944 KATO 14/03/2011 2,000.00 Communities 2YD YOT Activit 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323947 KENT TOP TEMPS LTD 14/03/2011 3,485.64 Children, Families &1PB Attendance044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323948 PUMFREY AND LYTHABY SOLICITORS 14/03/2011 1,330.00 Children, Families &1HV Kinship Non404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323949 KENT TOP TEMPS LTD 15/03/2011 4,472.12 Children, Families &1RX Admissions 044 Agency Staff<br />
Page 140 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323951 KENT TOP TEMPS LTD 15/03/2011 1,177.88 Environment, Highw7WF Transfer St 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323953 KENT TOP TEMPS LTD 15/03/2011 881.28 Children, Families &1LX Tunbridge 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323956 KENT TOP TEMPS LTD 15/03/2011 1,948.84 Adult Services 54J Training 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323963 KENT TOP TEMPS LTD 15/03/2011 1,350.00 Adult Services 58G Policy And 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323964 KENT TOP TEMPS LTD 14/03/2011 944.40 Children, Families &1LB Canterbury 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323966 KENT TOP TEMPS LTD 15/03/2011 1,068.76 Children, Families &1RE ICT 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323967 KENT TOP TEMPS LTD 14/03/2011 624.59 Children, Families &1LX Tunbridge 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323968 KENT TOP TEMPS LTD 15/03/2011 866.44 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323970 KENT TOP TEMPS LTD 14/03/2011 823.33 Children, Families &1EC ASK Early Y044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323972 KENT TOP TEMPS LTD 14/03/2011 2,950.41 Children, Families &1EC ASK Early Y044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323973 YMCA THAMES GATEWAY 14/03/2011 3,000.00 Children, Families &1LR Dartford W 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323975 KENT TOP TEMPS LTD 15/03/2011 1,757.50 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323976 YMCA THAMES GATEWAY 14/03/2011 2,594.00 Children, Families &1LR Dartford W 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323977 KENT TOP TEMPS LTD 15/03/2011 1,358.46 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323980 KENT TOP TEMPS LTD 15/03/2011 609.28 Adult Services 51A <strong>County</strong> Dut044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323982 KENT TOP TEMPS LTD 15/03/2011 957.44 Adult Services 51A <strong>County</strong> Dut044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323986 KENT TOP TEMPS LTD 15/03/2011 979.20 Adult Services 51A <strong>County</strong> Dut044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323988 KENT TOP TEMPS LTD 15/03/2011 791.48 Adult Services 51A <strong>County</strong> Dut044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323993 KENT TOP TEMPS LTD 15/03/2011 843.20 Adult Services 51A <strong>County</strong> Dut044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323996 BLUEWOLF THEATRE 14/03/2011 590.00 Children, Families &1LX Tunbridge 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6323997 KENT TOP TEMPS LTD 15/03/2011 587.52 Children, Families &1FG Commission044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324002 KENT TOP TEMPS LTD 15/03/2011 636.48 Children, Families &1EE ASK - Profe044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324005 KENT TOP TEMPS LTD 15/03/2011 700.71 Adult Services 46G LDDF 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324008 KENT TOP TEMPS LTD 15/03/2011 1,105.22 Adult Services 54H Facilities 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324016 KENT TOP TEMPS LTD 15/03/2011 612.00 Children, Families &1LM Maidstone 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324018 IT RESOURCE MANAGEMENT LIMITED 14/03/2011 1,614.68 Children, Families &1LM Maidstone 302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324019 KENT TOP TEMPS LTD 15/03/2011 523.36 Children, Families &1LJ Ashford 1 -044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324032 WHITEHEAD CONTRACTING 14/03/2011 8,075.32 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324038 CANTERBURY CITY COUNCIL 15/03/2011 1,000.00 Communities 2BA Administrat510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324039 EDUCATION DEVELOPMENT INTERNATIONAL PLC 14/03/2011 2,634.00 Children, Families &1PB Attendance303 Computer and Other IT Expenditure (Softwar<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324043 ACE TRAINING & ASSESSMENT CENTRE 14/03/2011 700.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324045 ACE TRAINING & ASSESSMENT CENTRE 14/03/2011 700.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324047 COMMUNITY CARELINE SERVICES (GILLINGHAM) 15/03/2011 663.15 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324048 ACE TRAINING & ASSESSMENT CENTRE 14/03/2011 700.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324049 EVERYCARE MEDWAY/SWALE LTD 15/03/2011 787.90 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324050 ACE TRAINING & ASSESSMENT CENTRE 14/03/2011 700.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324053 ACE TRAINING & ASSESSMENT CENTRE 14/03/2011 700.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324055 ACE TRAINING & ASSESSMENT CENTRE 14/03/2011 700.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324057 ACE TRAINING & ASSESSMENT CENTRE 14/03/2011 700.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324058 WATER FOR WORK AND HOME LTD 15/03/2011 2,000.00 Children, Families &1LM Maidstone 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324060 MOBIUS NETWORKS LTD 14/03/2011 4,179.16 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324061 WATER FOR WORK AND HOME LTD 15/03/2011 2,000.00 Children, Families &1LM Maidstone 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324062 WATER FOR WORK AND HOME LTD 15/03/2011 2,000.00 Children, Families &1LM Maidstone 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324067 WATER FOR WORK AND HOME LTD 15/03/2011 1,000.00 Children, Families &1LM Maidstone 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324068 WATER FOR WORK AND HOME LTD 15/03/2011 2,000.00 Children, Families &1LM Maidstone 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324071 WATER FOR WORK AND HOME LTD 15/03/2011 1,000.00 Children, Families &1LM Maidstone 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324072 WATER FOR WORK AND HOME LTD 15/03/2011 2,000.00 Children, Families &1LM Maidstone 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324075 WATER FOR WORK AND HOME LTD 15/03/2011 2,000.00 Children, Families &1LM Maidstone 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324077 WATER FOR WORK AND HOME LTD 15/03/2011 1,000.00 Children, Families &1LM Maidstone 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324078 BEAVER COMMUNITY TRUST LTD 14/03/2011 2,345.01 Children, Families &1LJ Ashford 1 -044 Agency Staff<br />
Page 141 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324081 BEAVER COMMUNITY TRUST LTD 14/03/2011 3,000.00 Children, Families &1LJ Ashford 1 -044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324087 TOWN & COUNTRY CLEANERS LTD 15/03/2011 668.07 Communities 2LC Libraries, M131 Contract Cleaning<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324088 STYLE BRANDS 14/03/2011 19,702.50 Children, Families &1LT Malling - LC462 Advertising (Other than for Staff)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324089 DARTFORD BOROUGH COUNCIL 14/03/2011 7,107.44 Environment, Highw7WE Waste Colle510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324095 HILDEN OAKS SCHOOL 14/03/2011 4,900.86 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324095 HILDEN OAKS SCHOOL 14/03/2011 2,650.00 Children, Families &1PA Additional E524 Agency and Contracted Services<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324096 ST GEORGES CHURCH PCC 15/03/2011 690.00 Children, Families &1LC Dover - LCS120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324099 DELOITTE 14/03/2011 8,436.00 Central Accounts 8LA Apportiona 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324100 UNIVERSITY OF GREENWICH 14/03/2011 590.00 Communities 2UA Youth Serv 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324102 UNIVERSITY OF GREENWICH 14/03/2011 590.00 Communities 2UA Youth Serv 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324108 LORENSBERGS SOLUTIONS MADE SIMPLE 15/03/2011 14,842.93 Communities 2LC Libraries, M303 Computer and Other IT Expenditure (Softwar<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324115 DE MONTFORT UNIVERSITY 15/03/2011 500.00 Communities 2UA Youth Serv 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324116 DEREK HATCH 14/03/2011 871.20 Children, Families &1FV P & P - Vul 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324120 KENT & MEDWAY NHS & SOCIAL CARE PARTNERSHIP TRUST 14/03/2011 1,700.00 Communities 2DB KDAAT Adu522 District Health Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324121 KENT & MEDWAY NHS & SOCIAL CARE PARTNERSHIP TRUST 14/03/2011 996.00 Communities 2DB KDAAT Adu522 District Health Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324125 KENT & MEDWAY NHS & SOCIAL CARE PARTNERSHIP TRUST 14/03/2011 1,660.00 Communities 2DB KDAAT Adu522 District Health Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324126 KENT & MEDWAY NHS & SOCIAL CARE PARTNERSHIP TRUST 14/03/2011 2,988.00 Communities 2DB KDAAT Adu522 District Health Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324129 KENT & MEDWAY NHS & SOCIAL CARE PARTNERSHIP TRUST 14/03/2011 996.00 Communities 2DB KDAAT Adu522 District Health Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324131 DOTTOURISM 14/03/2011 2,250.00 Environment, Highw6BN Public Righ 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324132 KENT & MEDWAY NHS & SOCIAL CARE PARTNERSHIP TRUST 14/03/2011 996.00 Communities 2DB KDAAT Adu522 District Health Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324136 D & T ASSOCIATES LIMITED 14/03/2011 3,600.00 Children, Families &1EF Standards &401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324138 SMALLER SOLUTIONS LTD 14/03/2011 2,400.00 Children, Families &1EF Standards &401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324141 D H HOMECARE LIMITED 15/03/2011 1,844.92 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324148 EASTERN AND COASTAL KENT COMMUNITY HEALTH 15/03/2011 570.00 Children, Families &1LC Dover - LCS064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324150 EASTERN AND COASTAL KENT COMMUNITY HEALTH 15/03/2011 570.00 Children, Families &1LC Dover - LCS064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324155 SKILLS FOR LOCAL AUTHORITIES 14/03/2011 1,250.00 Children, Families &1LG Thanet 1 - 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324156 HANDS FREE COMPUTING LTD 14/03/2011 780.00 Children, Families &1MA Childrens C302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324158 SKILLS FOR LOCAL AUTHORITIES 14/03/2011 1,250.00 Children, Families &1LG Thanet 1 - 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324160 CATERPILLAR MUSIC MEDWAY 15/03/2011 520.00 Children, Families &1LE Urban Swa 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324161 SKILLS FOR LOCAL AUTHORITIES 14/03/2011 1,250.00 Children, Families &1LG Thanet 1 - 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324163 SKILLS FOR LOCAL AUTHORITIES 14/03/2011 1,250.00 Children, Families &1LG Thanet 1 - 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324165 SKILLS FOR LOCAL AUTHORITIES 14/03/2011 1,250.00 Children, Families &1LG Thanet 1 - 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324167 SKILLS FOR LOCAL AUTHORITIES 14/03/2011 1,250.00 Children, Families &1LG Thanet 1 - 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324171 SKILLS FOR LOCAL AUTHORITIES 14/03/2011 1,250.00 Children, Families &1LG Thanet 1 - 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324174 SKILLS FOR LOCAL AUTHORITIES 14/03/2011 1,250.00 Children, Families &1LG Thanet 1 - 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324176 KENT TOP TEMPS LTD 15/03/2011 2,052.92 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324177 SKILLS FOR LOCAL AUTHORITIES 14/03/2011 1,250.00 Children, Families &1LG Thanet 1 - 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324180 KENT TOP TEMPS LTD 15/03/2011 5,317.99 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324182 SKILLS FOR LOCAL AUTHORITIES 14/03/2011 3,750.00 Children, Families &1LG Thanet 1 - 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324183 KENT TOP TEMPS LTD 15/03/2011 1,261.40 Adult Services 52A Gypsy & Tr 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324193 KENT TOP TEMPS LTD 15/03/2011 1,758.54 Children, Families &1FV P & P - Vul 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324195 KENT CHILDREN'S FUND NETWORK 14/03/2011 43,500.00 Chief Executives 8DX Public Heal 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324204 MINISTRY OF JUSTICE 15/03/2011 534.00 Communities 2DB KDAAT Adu521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324205 SILK GROUP 14/03/2011 645.60 Children, Families &1LX Tunbridge 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324207 CANTERBURY CITY COUNCIL 15/03/2011 1,000.00 Communities 2DB KDAAT Adu401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324217 SKILLS TRAINING CENTRE LTD 15/03/2011 3,410.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324221 AMBER CATERING 14/03/2011 600.00 Communities 2RE Registration342 Refreshments<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324227 WASTE RECYCLING GROUP LTD 15/03/2011 8,580.92 Environment, Highw7WG Household 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324246 MENCAP 15/03/2011 1,260.72 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324247 CARE UK HOMECARE 15/03/2011 15,990.50 Adult Services 45E IS Homeca 523 Private Contractors<br />
Page 142 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324249 ADDLESHAW GODDARD 15/03/2011 1,330.00 Adult Services 54C Resources 470 PFI Development Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324256 YMCA THAMES GATEWAY 14/03/2011 5,401.00 Children, Families &1LR Dartford W 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324258 WASTE RECYCLING GROUP LTD 15/03/2011 942.40 Environment, Highw7WG Household 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324259 YMCA THAMES GATEWAY 14/03/2011 2,321.00 Children, Families &1LR Dartford W 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324262 YMCA THAMES GATEWAY 14/03/2011 3,228.00 Children, Families &1LR Dartford W 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324263 SILK GROUP 15/03/2011 2,223.00 Children, Families &1LX Tunbridge 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324266 YMCA THAMES GATEWAY 14/03/2011 3,626.00 Children, Families &1LR Dartford W 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324267 RM EDUCATION PLC 15/03/2011 1,468.14 Children, Families &1PB Attendance302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324269 KENT TOP TEMPS LTD 14/03/2011 4,110.37 Children, Families &1PB Attendance044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324272 SUPPLIES TEAM 15/03/2011 707.76 Children, Families &1PP Educationa 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324274 PEARSON EDUCATION LTD 15/03/2011 782.00 Children, Families &1PP Educationa 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324279 CIT GROUP (UK) LIMITED 15/03/2011 10,356.41 Communities 2LC Libraries, M302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324300 RAPID CARE LTD 18/03/2011 623.96 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324302 RAPID CARE LTD 18/03/2011 510.15 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324306 BURO HAPPOLD LIMITED 14/03/2011 19,687.60 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324308 PACE FUELCARE LIMITED 15/03/2011 3,059.57 Adult Services 41F KCC Res Ca110 Solid Fuels and Fuel Oil<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324309 BEAVER COMMUNITY TRUST LTD 14/03/2011 2,334.53 Children, Families &1LJ Ashford 1 -044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324315 RAD 15/03/2011 9,947.40 Adult Services 47T <strong>Kent</strong> Senso520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324324 OLDROYD HOUSE 14/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324327 KIMBERLEY RESIDENTIAL HOME 14/03/2011 3,308.32 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324328 BENEDICT JOHNSON PHOTOGRAPHY LIMITED 14/03/2011 2,846.00 Communities 2LB Arts Develo401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324330 CUMBRIA HOUSE RESIDENTIAL HOME 14/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324331 TEACHING PERSONNEL LTD 15/03/2011 975.00 Children, Families &1PB Attendance401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324332 CENTRE FOR ENVIRONMENT FISHERIES AND AQUACULTURE S 15/03/2011 600.00 Central Accounts 8NF <strong>Kent</strong> and E N36 #N/A<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324335 WASTE RECYCLING GROUP LTD 15/03/2011 656.20 Environment, Highw7WG Household 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324336 TURNING POINT SERVICES LIMITED 14/03/2011 1,176.00 Adult Services 4H6 Extra Care 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324343 THE REGARD PARTNERSHIP 14/03/2011 4,968.56 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324352 POTENTIALIS LTD 14/03/2011 2,000.00 Children, Families &1EE ASK - Profe401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324354 LARKFIELD HALL LIMITED T/A PEPENBURY 14/03/2011 2,080.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324355 BRIDGEWOOD MANOR AT ROCHESTER 14/03/2011 572.50 Children, Families &1EE ASK - Profe120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324361 ACL CARE HOMES LTD 14/03/2011 670.00 Adult Services 48W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324365 ACL CARE HOMES LTD 14/03/2011 670.00 Adult Services 48W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324368 TITLEWORTH NEURO LIMITED 14/03/2011 1,320.00 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324370 TITLEWORTH NEURO LIMITED 14/03/2011 1,320.00 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324373 TITLEWORTH NEURO LIMITED 14/03/2011 1,320.00 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324374 UNIVERSITY OF GREENWICH 14/03/2011 1,790.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324377 WELCOME HOUSE RESIDENTIAL CARE HOMES 14/03/2011 3,896.00 Adult Services 44E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324377 WELCOME HOUSE RESIDENTIAL CARE HOMES 14/03/2011 2,301.64 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324377 WELCOME HOUSE RESIDENTIAL CARE HOMES 14/03/2011 2,301.64 Adult Services 44D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324383 SHEERNESS NEIGHBOURHOOD NURSERY 14/03/2011 4,000.00 Children, Families &1FG Commission401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324385 SUNSET LODGE 14/03/2011 1,371.40 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324387 SHERING WEIGHING LTD 14/03/2011 1,450.00 Environment, Highw7WF Transfer St 524 Agency and Contracted Services<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324389 THE FAMILY PLANNING ASSOCIATION 15/03/2011 974.60 Children, Families &1FG Commission401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324392 HOLIDAY INN 14/03/2011 1,056.00 Adult Services 54J Training 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324394 THE ISLAND RESIDENTIAL HOME 14/03/2011 5,501.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324394 THE ISLAND RESIDENTIAL HOME 14/03/2011 4,869.04 Adult Services 43E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324394 THE ISLAND RESIDENTIAL HOME 14/03/2011 2,434.52 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324394 THE ISLAND RESIDENTIAL HOME 14/03/2011 2,405.00 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324411 TAVISTOCK & PORTMAN NHS TRUST 14/03/2011 5,136.00 Communities 2YB YOT Team 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324413 KENT TOP TEMPS LTD 14/03/2011 689.87 Adult Services 41W Integrated 044 Agency Staff<br />
Page 143 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324414 BALDWINS TRAVEL 15/03/2011 945.33 Children, Families &1EE ASK - Profe230 Public Transport (Officers and Members)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324415 JEWISH CARE 14/03/2011 2,324.57 Adult Services 41H Pres Rights520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324416 BALDWINS TRAVEL 15/03/2011 847.13 Children, Families &1EE ASK - Profe230 Public Transport (Officers and Members)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324420 BALDWINS TRAVEL 15/03/2011 819.13 Children, Families &1EE ASK - Profe230 Public Transport (Officers and Members)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324424 EAST KENT HOSPITALS UNIVERSITY NHS 15/03/2011 3,845.00 Children, Families &1LJ Ashford 1 -044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324427 WATERSTONE'S 14/03/2011 1,528.98 Children, Families &1EC ASK Early Y330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324431 WHITEBIRCH LODGE 14/03/2011 4,213.56 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324431 WHITEBIRCH LODGE 14/03/2011 1,314.60 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324438 CAREWATCH (MAIDSTONE/ASHFORD) 14/03/2011 2,054.04 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324447 NEWINGTON COURT 14/03/2011 2,000.00 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324453 MAIDSTONE CARE CENTRE 14/03/2011 9,415.20 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324453 MAIDSTONE CARE CENTRE 14/03/2011 2,174.00 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324453 MAIDSTONE CARE CENTRE 14/03/2011 1,726.48 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324457 ALLIED HEALTHCARE GROUP LTD 15/03/2011 1,104.97 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324461 PARK VIEW CARE CENTRE 14/03/2011 10,106.92 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324461 PARK VIEW CARE CENTRE 14/03/2011 7,437.12 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324461 PARK VIEW CARE CENTRE 14/03/2011 2,555.00 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324467 THE ABBEYFIELD KENT SOCIETY 14/03/2011 5,510.00 Adult Services 45C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324470 PARK VIEW CARE CENTRE 14/03/2011 11,155.68 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324470 PARK VIEW CARE CENTRE 14/03/2011 7,216.36 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324470 PARK VIEW CARE CENTRE 14/03/2011 1,902.80 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324470 PARK VIEW CARE CENTRE 14/03/2011 1,830.88 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324478 PARK VIEW CARE CENTRE 14/03/2011 12,910.16 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324478 PARK VIEW CARE CENTRE 14/03/2011 7,437.12 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324478 PARK VIEW CARE CENTRE 14/03/2011 3,043.60 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324485 PARK VIEW CARE CENTRE 14/03/2011 9,154.40 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324485 PARK VIEW CARE CENTRE 14/03/2011 7,437.12 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324485 PARK VIEW CARE CENTRE 14/03/2011 2,174.00 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324485 PARK VIEW CARE CENTRE 14/03/2011 1,830.88 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324490 PARK VIEW CARE CENTRE 14/03/2011 9,296.40 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324490 PARK VIEW CARE CENTRE 14/03/2011 1,830.88 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324493 RNID 14/03/2011 2,555.28 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324498 CANTERBURY OAST TRUST 14/03/2011 3,106.84 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324501 CANTERBURY OAST TRUST 14/03/2011 3,439.72 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324503 CANTERBURY OAST TRUST 14/03/2011 4,392.83 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324505 CANTERBURY OAST TRUST 14/03/2011 4,015.34 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324507 CANTERBURY OAST TRUST 14/03/2011 7,650.09 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324511 CANTERBURY OAST TRUST 14/03/2011 12,055.64 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324514 QUANTUM CARE T/A MARGARET HOUSE 14/03/2011 1,751.12 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324517 SUPPORTED LIVING SERVICES (KENT) LTD 14/03/2011 2,100.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324518 SUPPORTED LIVING SERVICES (KENT) LTD 14/03/2011 900.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324520 SUPPORTED LIVING SERVICES (KENT) LTD 14/03/2011 1,260.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324522 RNID 14/03/2011 4,826.28 Adult Services 43E Pres Rights520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324525 JOHN GROOMS ASSOC DISABLED 14/03/2011 3,681.91 Adult Services 43E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324528 LEONARD LODGE 14/03/2011 3,142.96 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324529 RNID 14/03/2011 4,606.28 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324530 CAPITAL CARE & SUPPORT LTD 14/03/2011 4,658.60 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324532 CHANNEL HOMES (UK) LTD T/A THE SUPPORTED LIVING SCHE14/03/2011 968.64 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324533 LARKFIELD HALL LIMITED T/A PEPENBURY 14/03/2011 1,264.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324534 LARKFIELD HALL LIMITED T/A PEPENBURY 14/03/2011 1,264.00 Adult Services 46W Supported 523 Private Contractors<br />
Page 144 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324535 THORNDENE LIMITED 14/03/2011 3,961.80 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324536 BLOSSOMS 14/03/2011 1,176.00 Adult Services 4H6 Extra Care 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324537 THE WINDMILL CARE HOME 14/03/2011 2,916.56 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324538 RIVERLEA HOUSE 14/03/2011 6,182.99 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324539 L'ARCHE KENT COMMUNITY 14/03/2011 1,607.20 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324540 AIDING INDEPENDENCE 14/03/2011 1,512.00 Adult Services 4H6 Extra Care 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324541 AIDING INDEPENDENCE 14/03/2011 1,173.04 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324542 AIDING INDEPENDENCE 14/03/2011 559.84 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324543 AIDING INDEPENDENCE 14/03/2011 1,091.20 Adult Services 4H6 Extra Care 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324546 AIDING INDEPENDENCE 14/03/2011 1,175.68 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324564 KENT COUNTY COUNCIL 14/03/2011 888.56 Communities 2LC Libraries, M300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324577 LOCKS N TOOLS LTD 14/03/2011 657.93 Children, Families &1LM Maidstone 141 Premises Security Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324616 BOOKER & BEST LTD 15/03/2011 731.48 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324624 KENT COUNTY FACILITIES LTD 15/03/2011 1,574.71 Children, Families &1LB Canterbury 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324626 KENT COUNTY FACILITIES LTD 15/03/2011 977.27 Children, Families &1LB Canterbury 140 Fixtures and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324627 KENT COUNTY FACILITIES LTD 15/03/2011 929.10 Children, Families &1LB Canterbury 140 Fixtures and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324632 BERKELEY CONSTRUCTION (THANET) LTD 14/03/2011 686.00 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324648 DELRON SERVICES LTD 16/03/2011 793.89 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324650 PH JONES FACILITIES MANAGEMENT LIMITED 14/03/2011 943.59 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324654 KENT COUNTY COUNCIL 14/03/2011 12,500.00 Environment, Highw6CT Sustainabil 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324671 O2 (UK) LIMITED 14/03/2011 2,675.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324679 KENT TOP TEMPS LTD 14/03/2011 1,064.81 Children, Families &1AC Generic Su 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324680 EPS GROUP LTD 18/03/2011 517.00 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324683 KENT TOP TEMPS LTD 14/03/2011 519.20 Children, Families &1AC Generic Su 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324686 KENT TOP TEMPS LTD 14/03/2011 3,946.27 Children, Families &1AC Generic Su 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324691 KENT TOP TEMPS LTD 14/03/2011 3,877.32 Children, Families &1AC Generic Su 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324692 GROOVY GECKO LIMITED 18/03/2011 625.00 Chief Executives 8DD Corporate C304 Computer and Other IT Expenditure (Mainten<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324696 KENT COUNTY COUNCIL 14/03/2011 704.97 Adult Services 54H Facilities 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324702 KENT TOP TEMPS LTD 15/03/2011 5,509.98 Children, Families &1AC Generic Su 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324707 SR & JM GILMOUR T/A DOMAIN CARE (HARTLEY HOUSE) 16/03/2011 21,134.23 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324707 SR & JM GILMOUR T/A DOMAIN CARE (HARTLEY HOUSE) 16/03/2011 8,834.42 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324707 SR & JM GILMOUR T/A DOMAIN CARE (HARTLEY HOUSE) 16/03/2011 3,596.27 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324707 SR & JM GILMOUR T/A DOMAIN CARE (HARTLEY HOUSE) 16/03/2011 3,246.43 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324707 SR & JM GILMOUR T/A DOMAIN CARE (HARTLEY HOUSE) 16/03/2011 2,765.50 Adult Services 41B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324707 SR & JM GILMOUR T/A DOMAIN CARE (HARTLEY HOUSE) 16/03/2011 721.43 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324753 KENT TOP TEMPS LTD 22/03/2011 9,170.95 Children, Families &1AE Transitions 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324757 JESSEL FARMS 22/03/2011 600.00 Environment, Highw6AD <strong>Kent</strong> Down 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324762 MANSELL CONSTRUCTION SERVICES LTD 14/03/2011 28,130.00 Children, Families &1TB Capital - Pr C05 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324764 MR M DEAL 14/03/2011 1,985.00 Environment, Highw6AD <strong>Kent</strong> Down 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324765 IDH ALARMS CO LTD 14/03/2011 570.00 Children, Families &1RC Capital Proj401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324773 SOUTH EAST WATER PLC. 14/03/2011 1,767.98 Chief Executives 8DP Property 124 Water Charges and Sewerage and Environme<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324776 SOUTH EAST WATER PLC. 14/03/2011 649.22 Children, Families &1PB Attendance124 Water Charges and Sewerage and Environme<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324786 SECURE ENGINEERING LTD 14/03/2011 1,998.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324793 KENT REFUGEE ACTION NETWORK 24/03/2011 782.75 Children, Families &1AY 18+ DFES 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324797 BEECHCARE CENTRES 16/03/2011 5,013.21 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324797 BEECHCARE CENTRES 16/03/2011 2,725.00 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324797 BEECHCARE CENTRES 16/03/2011 1,164.63 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324802 BRITISH GAS BUSINESS 14/03/2011 1,376.98 Chief Executives 8EK Economic D112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324804 KENT REFUGEE ACTION NETWORK 24/03/2011 728.50 Children, Families &1AY 18+ DFES 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324807 JACK BROCKWELL 14/03/2011 11,000.00 Adult Services 52A Gypsy & Tr C15 Building Works - Main Contract<br />
Page 145 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324808 KENT REFUGEE ACTION NETWORK 24/03/2011 751.75 Children, Families &1AY 18+ DFES 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324810 BEECHCARE CENTRES 16/03/2011 6,684.28 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324810 BEECHCARE CENTRES 16/03/2011 1,552.84 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324812 KENT REFUGEE ACTION NETWORK 24/03/2011 635.50 Children, Families &1AY 18+ DFES 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324813 JACK BROCKWELL 14/03/2011 930.00 Adult Services 52A Gypsy & Tr 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324816 HICHROM LIMITED 18/03/2011 710.50 Communities 2RC <strong>Kent</strong> Scient300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324818 STRODE PARK - COACH HOUSE 16/03/2011 3,869.25 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324819 KENT REFUGEE ACTION NETWORK 24/03/2011 744.00 Children, Families &1AY 18+ DFES 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324825 BUPA CARE SERVICES LIMITED 14/03/2011 1,883.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324826 BEECHCARE CENTRES 16/03/2011 6,684.28 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324826 BEECHCARE CENTRES 16/03/2011 1,552.84 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324827 KENT REFUGEE ACTION NETWORK 24/03/2011 658.75 Children, Families &1AY 18+ DFES 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324832 KENT REFUGEE ACTION NETWORK 24/03/2011 697.50 Children, Families &1AY 18+ DFES 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324834 BUPA CARE SERVICES LIMITED 14/03/2011 1,883.04 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324838 MILLMEAD CHILDREN'S CENTRE-MCCP LTDMARGATE 14/03/2011 7,071.00 Children, Families &1LG Thanet 1 - 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324839 TINKERS HATCH 14/03/2011 3,944.16 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324843 BEECHCARE CENTRES 16/03/2011 11,712.32 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324843 BEECHCARE CENTRES 16/03/2011 1,698.92 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324844 IDEN MANOR NURSING HOME 15/03/2011 2,439.61 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324849 SURE START SHEERNESS 14/03/2011 1,635.00 Children, Families &1LE Urban Swa 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324851 IDEN MANOR NURSING HOME 15/03/2011 2,523.67 Adult Services 41C Nursing Ho 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324856 ACTION FOR CHILDREN SERVICES LIMITED 14/03/2011 16,590.00 Children, Families &1LP Shepway R 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324857 IDEN MANOR NURSING HOME 15/03/2011 2,269.64 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324858 BEECHCARE CENTRES 16/03/2011 8,077.75 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324858 BEECHCARE CENTRES 16/03/2011 1,552.84 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324862 IDEN MANOR NURSING HOME 15/03/2011 2,269.64 Adult Services 41C Nursing Ho 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324866 IDEN MANOR NURSING HOME 15/03/2011 2,269.64 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324870 KENNEDY PROPERTIES LTD 14/03/2011 781.50 Children, Families &1AX 18+ DFES 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324871 BEECHCARE CENTRES 16/03/2011 6,684.28 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324871 BEECHCARE CENTRES 16/03/2011 1,552.84 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324876 TRUEFORM ENGINEERING LTD 14/03/2011 3,360.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324877 DIMORA LETTINGS 14/03/2011 6,483.12 Children, Families &1AX 18+ DFES 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324878 SPIRITS BEAN HORSE RESCUE & REHABILITATION CENTRE 14/03/2011 7,500.00 Chief Executives 8DY Policy and C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324883 TRUEFORM ENGINEERING LTD 14/03/2011 2,076.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324884 MR G ROBERTO 14/03/2011 615.50 Children, Families &1AX 18+ DFES 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324886 ST VINCENTS PARISH CHURCH 14/03/2011 24,000.00 Chief Executives 8DY Policy and C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324889 CENTURY LETTINGS LTD 14/03/2011 610.00 Children, Families &1AX 18+ DFES 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324890 TRUEFORM ENGINEERING LTD 14/03/2011 523.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324891 QTS ANALYTICAL LTD 18/03/2011 660.00 Communities 2RC <strong>Kent</strong> Scient401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324895 CENTURY LETTINGS LTD 14/03/2011 1,080.40 Children, Families &1AX 18+ DFES 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324905 WARDEN BAY VILLAGE HALL 14/03/2011 1,000.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324907 CHIPPENDAYLE LODGE CARE HOME 16/03/2011 1,541.50 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324909 SALIX RIVER & WETLAND SERVICES LTD 14/03/2011 1,095.00 Environment, Highw6AB Countryside300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324911 MR R A GUY 14/03/2011 869.92 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324914 THE ARCHES RESIDENTIAL HOME 16/03/2011 15,509.64 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324914 THE ARCHES RESIDENTIAL HOME 16/03/2011 1,861.16 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324914 THE ARCHES RESIDENTIAL HOME 16/03/2011 1,540.25 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324916 WARDEN BAY VILLAGE HALL 14/03/2011 2,000.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324918 CHIPPENDAYLE LODGE CARE HOME 16/03/2011 1,689.68 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324922 CHIPPENDAYLE LODGE CARE HOME 16/03/2011 1,541.50 Adult Services 41M OPMH Resi 523 Private Contractors<br />
Page 146 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324929 YEW TREE LODGE 14/03/2011 1,790.28 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324933 WOOD GRANGE BARCHESTER 15/03/2011 1,842.29 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324936 KENT COUNTY COUNCIL 14/03/2011 595.00 Children, Families &1TA Capital - Pr C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324941 SUTTON COURT ASSOCIATES LTD 14/03/2011 4,867.20 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324942 DAY MANAGEMENT SERVICES 18/03/2011 795.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324947 THORNDENE LIMITED 15/03/2011 1,886.00 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324949 ELLIS PROPERTY INVESTMENTS 18/03/2011 900.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324954 ELLIS PROPERTY INVESTMENTS 18/03/2011 900.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324955 ST MARY'S RESIDENTIAL HOME 15/03/2011 1,455.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324956 EDUCATION RECRUITMENT & MARKETING 18/03/2011 4,796.00 Children, Families &1RH Personnel &402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324959 ELLIS PROPERTY INVESTMENTS 18/03/2011 900.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324962 BLOSSOMS 16/03/2011 2,096.43 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324978 BLOSSOMS 16/03/2011 1,489.29 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324980 DELL COMPUTER CORPORATION LTD 18/03/2011 5,154.50 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324982 NATIONAL UNION OF TEACHERS 14/03/2011 780.00 Children, Families &1RH Personnel &401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324988 BLOSSOMS 16/03/2011 2,975.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324991 SENCIO COMMUNITY LEISURE 14/03/2011 3,135.00 Communities 2LD Sports & Le450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6324996 CLIFTON COURT 16/03/2011 1,763.39 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325007 HIGHWORTH GIRLS GRAMMAR SCHOOL 14/03/2011 560.00 Communities 2LD Sports & Le450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325008 CLIFTON COURT 16/03/2011 1,455.82 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325015 LIMBO ARTS LIMITED 14/03/2011 2,500.00 Communities 2LB Arts Develo450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325020 BEULAH LODGE LTD 16/03/2011 12,029.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325020 BEULAH LODGE LTD 16/03/2011 1,345.55 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325025 GRAVESHAM BOROUGH COUNCIL 14/03/2011 15,000.00 Communities 2LB Arts Develo401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325030 PROTEC FIRE DETECTION PLC 14/03/2011 789.38 Children, Families &1TE Capital - SpC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325033 SWALE BOROUGH COUNCIL 14/03/2011 5,000.00 Communities 2LB Arts Develo450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325039 KENT TOP TEMPS LTD 14/03/2011 2,094.01 Children, Families &1AA Duty & Ass 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325044 KENT TOP TEMPS LTD 14/03/2011 2,608.01 Children, Families &1AF Transitions 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325058 PROTEC FIRE DETECTION PLC 14/03/2011 789.38 Children, Families &1TE Capital - SpC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325061 SELF UNLIMITED 15/03/2011 2,435.71 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325065 KENT TOP TEMPS LTD 14/03/2011 1,928.17 Children, Families &1AA Duty & Ass 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325068 SELF UNLIMITED 15/03/2011 3,048.98 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325072 KENT TOP TEMPS LTD 14/03/2011 2,591.84 Children, Families &1AF Transitions 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325072 KENT TOP TEMPS LTD 14/03/2011 663.82 Children, Families &1AY 18+ DFES 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325078 SELF UNLIMITED 15/03/2011 3,048.98 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325081 CREATIVE GLASS UK 14/03/2011 605.22 Communities 2LE Adult Educa300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325084 PARKCARE HOMES (NO2) LIMITED 16/03/2011 774.69 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325087 SELF UNLIMITED 15/03/2011 2,524.28 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325088 KENT TOP TEMPS LTD 14/03/2011 3,942.93 Children, Families &1AA Duty & Ass 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325091 COUNTRY HOME CARE 16/03/2011 3,630.18 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325094 SELF UNLIMITED 15/03/2011 3,048.98 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325100 COUNTRY HOME CARE 16/03/2011 3,467.04 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325103 KENT TOP TEMPS LTD 15/03/2011 3,494.62 Children, Families &1AA Duty & Ass 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325111 CASTLEHAVEN RESIDENTIAL HOME 16/03/2011 2,374.15 Adult Services 43E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325125 VWR INTERNATIONAL LTD 14/03/2011 657.01 Communities 2RC <strong>Kent</strong> Scient300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325128 COUNTRY HOME CARE 23/03/2011 2,072.34 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325128 COUNTRY HOME CARE 23/03/2011 1,151.30 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325131 MOONSTONE COMMUNICATIONS 14/03/2011 1,328.26 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325134 AUARIKI CONSULTING LTD 17/03/2011 11,700.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325142 KENT TOP TEMPS LTD 14/03/2011 557.93 Communities 2LE Adult Educa044 Agency Staff<br />
Page 147 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325152 ADMIRAL HOUSE CARE HOME LIMITED 16/03/2011 2,832.00 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325167 LGC LIMITED 14/03/2011 785.00 Communities 2RF Coroners 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325173 L.M.W SUPPORT SERVICES 16/03/2011 8,373.77 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325173 L.M.W SUPPORT SERVICES 16/03/2011 1,004.87 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325175 HILLCREST CARE LTD 14/03/2011 2,310.11 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325180 KENT COUNTY FACILITIES LTD 24/03/2011 646.88 Adult Services 54H Facilities 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325201 L.M.W SUPPORT SERVICES 16/03/2011 2,274.53 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325207 SELF UNLIMITED 15/03/2011 2,524.28 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325210 SELF UNLIMITED 15/03/2011 3,048.98 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325215 SELF UNLIMITED 15/03/2011 3,999.35 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325217 SELF UNLIMITED 15/03/2011 2,524.28 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325221 SELF UNLIMITED 15/03/2011 3,048.98 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325226 SELF UNLIMITED 15/03/2011 3,048.98 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325231 SELF UNLIMITED 15/03/2011 2,945.97 Adult Services 42B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325234 SELF UNLIMITED 15/03/2011 2,435.71 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325240 SELF UNLIMITED 15/03/2011 3,048.98 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325243 KENT CATERING SERVICE LTD 18/03/2011 510.86 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325244 BROOK HOUSE 16/03/2011 5,446.43 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325244 BROOK HOUSE 16/03/2011 653.57 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325246 SELF UNLIMITED 15/03/2011 2,524.28 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325248 YEW TREE HOUSE RES. CARE HOME 14/03/2011 1,680.00 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325250 COPPERFIELDS RETIREMENT HOME 16/03/2011 600.00 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325251 STREET TALK, DARTFORD DETATCHED 14/03/2011 700.00 Chief Executives 8DY Policy and C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325255 WINCHESTER HOUSE NURSING HOME 14/03/2011 8,224.08 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325255 WINCHESTER HOUSE NURSING HOME 14/03/2011 1,739.20 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325257 PRESTIGE GUARDING LIMITED 18/03/2011 1,064.25 Children, Families &1TN Childrens CC06 Building Works - Other<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325260 COPPERFIELDS RETIREMENT HOME 16/03/2011 5,000.00 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325260 COPPERFIELDS RETIREMENT HOME 16/03/2011 1,635.72 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325260 COPPERFIELDS RETIREMENT HOME 16/03/2011 1,456.96 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325270 JOE DAVIES (MANCHESTER) LIMITED 14/03/2011 797.48 Environment, Highw6AG Central Ken300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325271 WINCHESTER HOUSE NURSING HOME 14/03/2011 8,923.52 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325271 WINCHESTER HOUSE NURSING HOME 14/03/2011 8,389.20 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325271 WINCHESTER HOUSE NURSING HOME 14/03/2011 2,174.00 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325276 QUANTEC CONSULTANTS LTD 14/03/2011 763.17 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325279 QUANTEC CONSULTANTS LTD 14/03/2011 1,300.37 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325282 QUANTEC CONSULTANTS LTD 14/03/2011 1,282.39 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325284 QUANTEC CONSULTANTS LTD 17/03/2011 744.95 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325285 QUANTEC CONSULTANTS LTD 14/03/2011 1,122.29 Children, Families &1TE Capital - SpC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325288 CHARING COURT RESIDENTIAL HOME 16/03/2011 1,225.61 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325289 QUANTEC CONSULTANTS LTD 14/03/2011 551.89 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325290 TWM TRAFFIC CONTROL SYSTEMS LTD 14/03/2011 3,950.30 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325292 QUANTEC CONSULTANTS LTD 14/03/2011 752.72 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325296 QUANTEC CONSULTANTS LTD 14/03/2011 7,856.25 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325297 THE LEO TRUST 16/03/2011 3,238.46 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325297 THE LEO TRUST 16/03/2011 2,096.44 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325298 QUANTEC CONSULTANTS LTD 14/03/2011 952.50 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325299 IBM UNITED KINGDOM LIMITED 17/03/2011 1,840.57 Chief Executives 8DT Information304 Computer and Other IT Expenditure (Mainten<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325301 QUANTEC CONSULTANTS LTD 14/03/2011 985.46 Children, Families &1TB Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325303 QUANTEC CONSULTANTS LTD 14/03/2011 2,612.99 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325307 QUANTEC CONSULTANTS LTD 14/03/2011 854.59 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
Page 148 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325308 QUANTEC CONSULTANTS LTD 14/03/2011 1,725.00 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325310 SUNSET LODGE 14/03/2011 11,599.80 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325312 QUANTEC CONSULTANTS LTD 14/03/2011 1,100.85 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325313 AUTISM ANGLIA 16/03/2011 4,409.00 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325313 AUTISM ANGLIA 16/03/2011 529.08 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325316 FINNMADE FURNITURE SOLUTIONS LTD 25/03/2011 2,575.00 Communities 2TL Libraries anC17 Furniture and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325317 FINNMADE FURNITURE SOLUTIONS LTD 23/03/2011 25,000.00 Communities 2TL Libraries anC17 Furniture and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325319 CAMELOT LODGE 16/03/2011 2,105.49 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325322 CAMELOT LODGE 16/03/2011 3,253.95 Adult Services 44B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325323 THE PADDOCK 14/03/2011 2,294.12 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325325 BRANDON TRUST 14/03/2011 3,777.16 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325326 THE AVENUES TRUST LTD 15/03/2011 4,605.36 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325331 SCOPE 14/03/2011 3,222.18 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325337 CLAY ARCHITECTURE LTD 14/03/2011 4,093.68 Communities 2TL Libraries anC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325342 L.M.W SUPPORT SERVICES 16/03/2011 2,486.18 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325344 CLAY ARCHITECTURE LTD 14/03/2011 2,775.00 Communities 2TL Libraries anC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325345 BRAMBLINGS KENT LTD 16/03/2011 1,370.30 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325349 CLAY ARCHITECTURE LTD 14/03/2011 718.75 Communities 2TL Libraries anC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325350 ASHFORD'S FUTURE COMPANY LTD 18/03/2011 1,125.00 Communities 2TL Libraries anC04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325354 BRAMBLINGS KENT LTD 16/03/2011 11,419.02 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325354 BRAMBLINGS KENT LTD 16/03/2011 1,224.46 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325356 KENT COUNTY COUNCIL 14/03/2011 795.45 Communities 2TT Turner ConC07 Furniture and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325361 KENT COUNTY COUNCIL 14/03/2011 571.70 Communities 2TT Turner ConC07 Furniture and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325363 BRAMBLINGS KENT LTD 16/03/2011 10,194.56 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325374 BRAMBLINGS KENT LTD 16/03/2011 1,223.36 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325376 CELSIUS DESIGN LIMITED 16/03/2011 19,743.50 Chief Executives 8DT Information101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325385 SPECTRUM ENVIRONMENTAL SOLUTIONS LTD 14/03/2011 527.50 Children, Families &1TB Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325388 THE ASHWOOD PRACTICE 15/03/2011 1,103.00 Children, Families &1HK <strong>County</strong> Fos401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325389 ASHURST PLACE REST HOME 16/03/2011 1,224.46 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325394 SPECTRUM ENVIRONMENTAL SOLUTIONS LTD 14/03/2011 652.60 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325395 DELL COMPUTER CORPORATION LTD 22/03/2011 1,757.70 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325401 SPECTRUM ENVIRONMENTAL SOLUTIONS LTD 14/03/2011 509.50 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325403 CANTERBURY OAST TRUST 15/03/2011 4,710.93 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325404 SPECTRUM ENVIRONMENTAL SOLUTIONS LTD 14/03/2011 535.50 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325408 SPECTRUM ENVIRONMENTAL SOLUTIONS LTD 14/03/2011 581.58 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325413 CANTERBURY OAST TRUST 15/03/2011 3,925.31 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325416 SPECTRUM ENVIRONMENTAL SOLUTIONS LTD 14/03/2011 682.17 Children, Families &1TE Capital - SpC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325417 CANTERBURY OAST TRUST 15/03/2011 1,848.17 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325418 SPECTRUM ENVIRONMENTAL SOLUTIONS LTD 14/03/2011 622.00 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325419 SPECTRUM ENVIRONMENTAL SOLUTIONS LTD 14/03/2011 504.67 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325422 AUTISM ANGLIA 16/03/2011 9,491.75 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325422 AUTISM ANGLIA 16/03/2011 1,139.01 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325423 SPECTRUM ENVIRONMENTAL SOLUTIONS LTD 14/03/2011 601.84 Children, Families &1TB Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325425 PRESTIGE NURSING (DARTFORD) 15/03/2011 1,030.30 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325435 EMPLOYERS' FORUM ON DISABILITY 24/03/2011 2,750.00 Chief Executives 8DH Personnel a451 Subscriptions<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325460 KENT TOP TEMPS LTD 15/03/2011 1,491.43 Children, Families &1LJ Ashford 1 -044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325463 ACORN LODGE NURSING HOME 15/03/2011 6,200.00 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325463 ACORN LODGE NURSING HOME 15/03/2011 4,035.27 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325468 ANCHOR TRUST 16/03/2011 2,448.92 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325473 BAY COURT CARE HOME 15/03/2011 11,067.00 Adult Services 42B IS Res Care523 Private Contractors<br />
Page 149 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325475 CANTERBURY OAST TRUST 15/03/2011 7,924.93 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325475 CANTERBURY OAST TRUST 15/03/2011 7,705.80 Adult Services 42E Pres Rights520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325475 CANTERBURY OAST TRUST 15/03/2011 2,579.46 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325476 COMPASS SERVICES (UK) LIMITED T/A CHARTWELLS 15/03/2011 69,759.90 Children, Families &1RP Finance 340 Catering Provisions and Catering Equipment<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325485 KENT COUNTY COUNCIL 14/03/2011 24,241.18 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325485 KENT COUNTY COUNCIL 14/03/2011 6,442.73 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325490 BUPA CARE SERVICES LIMITED 14/03/2011 1,924.88 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325494 AECOM LIMITED 15/03/2011 652.79 Children, Families &1ME Children Ad972 Social Services - internal income inc reallocati<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325495 KCS LASER 14/03/2011 1,289.01 Communities 2LE Adult Educa112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325497 AECOM LIMITED 15/03/2011 3,205.37 Children, Families &1ME Children Ad972 Social Services - internal income inc reallocati<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325505 SUPERIOR CARE 15/03/2011 656.31 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325507 SUPERIOR CARE 15/03/2011 629.54 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325508 BUPA CARE SERVICES LIMITED 14/03/2011 1,924.88 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325512 BUPA CARE SERVICES LIMITED 14/03/2011 1,904.72 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325514 ASHURST PLACE REST HOME 16/03/2011 8,570.37 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325514 ASHURST PLACE REST HOME 16/03/2011 1,269.36 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325514 ASHURST PLACE REST HOME 16/03/2011 1,028.43 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325525 STRODE PARK FDTN DISABLED 14/03/2011 756.48 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325527 SPECTRUM ENVIRONMENTAL SOLUTIONS LTD 14/03/2011 767.00 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325541 SPECTRUM ENVIRONMENTAL SOLUTIONS LTD 14/03/2011 584.67 Children, Families &1TB Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325542 ASHURST PLACE REST HOME 16/03/2011 8,926.79 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325542 ASHURST PLACE REST HOME 16/03/2011 1,218.01 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325558 BIRKIN LODGE CARE HOME 16/03/2011 6,122.30 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325558 BIRKIN LODGE CARE HOME 16/03/2011 3,148.00 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325558 BIRKIN LODGE CARE HOME 16/03/2011 776.42 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325558 BIRKIN LODGE CARE HOME 16/03/2011 734.70 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325570 SC SUPPORT & CARE SERVICES LIMITED 14/03/2011 764.87 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325574 KCS 14/03/2011 716.39 Communities 2LE Adult Educa350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325575 BUTLER'S TRAVEL LTD 15/03/2011 1,800.00 Children, Families &1GC KCC Res Ca232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325578 BIRKIN LODGE CARE HOME 16/03/2011 4,722.00 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325578 BIRKIN LODGE CARE HOME 16/03/2011 1,224.46 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325578 BIRKIN LODGE CARE HOME 16/03/2011 1,164.63 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325578 BIRKIN LODGE CARE HOME 16/03/2011 566.64 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325580 HARTWELL ARCHITECTS 14/03/2011 6,887.50 Children, Families &1TC Capital - SeC04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325581 HARTWELL ARCHITECTS 14/03/2011 4,132.50 Children, Families &1TC Capital - SeC04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325582 HARTWELL ARCHITECTS 14/03/2011 5,510.00 Children, Families &1TC Capital - SeC04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325584 HARTWELL ARCHITECTS 22/03/2011 1,375.00 Children, Families &1TC Capital - SeC04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325585 HARTWELL ARCHITECTS 22/03/2011 725.00 Children, Families &1TC Capital - SeC04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325589 BROADSTAIRS TAXIS LTD 14/03/2011 700.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325591 R AHMED SAS EXE TRAVEL 14/03/2011 1,323.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325592 R AHMED SAS EXE TRAVEL 14/03/2011 1,435.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325593 R AHMED SAS EXE TRAVEL 14/03/2011 714.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325594 R AHMED SAS EXE TRAVEL 14/03/2011 1,295.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325595 R AHMED SAS EXE TRAVEL 14/03/2011 840.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325597 FOLKESTONE TAXI CO LTD 14/03/2011 864.00 Children, Families &1HW Fostering R232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325605 FOLKESTONE TAXI CO LTD 14/03/2011 756.00 Children, Families &1HH Fostering N232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325607 FOLKESTONE TAXI CO LTD 14/03/2011 896.00 Adult Services 46C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325609 ACTION PRIVATE HIRE 14/03/2011 1,050.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325610 ACTION PRIVATE HIRE 14/03/2011 1,200.00 Children, Families &1HR IS Fosterin 232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325612 ACTION PRIVATE HIRE 14/03/2011 570.00 Children, Families &1HL Section 17 232 Public Transport (Clients)<br />
Page 150 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325615 FOLKESTONE TAXI CO LTD 14/03/2011 920.00 Adult Services 45C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325616 FOLKESTONE TAXI CO LTD 14/03/2011 1,212.00 Children, Families &1HH Fostering N232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325626 L&B TAXIS 14/03/2011 1,269.00 Children, Families &1RP Finance 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325627 PHOENIX TAXIS 14/03/2011 2,166.24 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325627 PHOENIX TAXIS 14/03/2011 825.76 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325627 PHOENIX TAXIS 14/03/2011 630.00 Children, Families &1HH Fostering N232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325628 SMART TRAVEL 14/03/2011 1,350.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325629 SMART TRAVEL 14/03/2011 780.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325630 SMART TRAVEL 14/03/2011 764.00 Adult Services 46C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325633 FOLKESTONE TAXI CO LTD 14/03/2011 1,000.00 Adult Services 46C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325635 FOLKESTONE TAXI CO LTD 14/03/2011 812.00 Children, Families &1HW Fostering R232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325637 FOLKESTONE TAXI CO LTD 14/03/2011 587.64 Adult Services 46C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325640 FOLKESTONE TAXI CO LTD 14/03/2011 800.00 Adult Services 45C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325649 FOLKESTONE TAXI CO LTD 14/03/2011 2,333.00 Children, Families &1HH Fostering N232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325657 ANGLIAN TAXI SERVICES LTD T/AS CENTRAL CARS 14/03/2011 625.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325658 ANGLIAN TAXI SERVICES LTD T/AS CENTRAL CARS 14/03/2011 510.00 Children, Families &1HH Fostering N232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325662 ANGLIAN TAXI SERVICES LTD T/AS CENTRAL CARS 14/03/2011 756.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325663 ANGLIAN TAXI SERVICES LTD T/AS CENTRAL CARS 14/03/2011 600.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325666 ANGLIAN TAXI SERVICES LTD T/AS CENTRAL CARS 14/03/2011 600.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325670 MR J R LIGHTFOOT T/A JOHN'S CABS 14/03/2011 900.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325671 MR J R LIGHTFOOT T/A JOHN'S CABS 14/03/2011 900.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325672 MR J R LIGHTFOOT T/A JOHN'S CABS 14/03/2011 1,650.00 Children, Families &1RP Finance 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325675 SMART TRAVEL 14/03/2011 516.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325677 VOKES TAXI SERVICE 14/03/2011 1,574.02 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325678 VOKES TAXI SERVICE 14/03/2011 503.85 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325678 VOKES TAXI SERVICE 14/03/2011 503.85 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325679 VOKES TAXI SERVICE 14/03/2011 1,294.02 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325682 GMS CARS 14/03/2011 900.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325684 MR N S DOSANJH 14/03/2011 1,170.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325686 BUTLER'S TRAVEL LTD 14/03/2011 1,260.00 Children, Families &1GC KCC Res Ca232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325698 1ST CHOICE TAXIS LTD 14/03/2011 1,960.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325700 MR DENNIS BEESON 14/03/2011 976.70 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325703 HURRY TRAVEL LIMITED T/A HURRY CABS 14/03/2011 1,042.50 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325705 MR A FORD & MR B STEW T/A ABBEY CARS 14/03/2011 990.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325706 MR A FORD & MR B STEW T/A ABBEY CARS 14/03/2011 770.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325710 LET'S GO GREEN CABS 14/03/2011 1,260.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325713 L J SACKETT LTD 14/03/2011 2,030.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325714 L J SACKETT LTD 14/03/2011 575.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325715 L J SACKETT LTD 14/03/2011 1,800.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325716 L J SACKETT LTD 14/03/2011 570.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325717 L J SACKETT LTD 14/03/2011 644.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325718 L J SACKETT LTD 14/03/2011 1,377.48 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325719 L J SACKETT LTD 14/03/2011 1,400.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325720 L J SACKETT LTD 14/03/2011 1,230.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325721 L J SACKETT LTD 14/03/2011 810.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325722 L J SACKETT LTD 14/03/2011 630.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325723 L J SACKETT LTD 14/03/2011 1,120.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325724 L J SACKETT LTD 14/03/2011 1,425.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325725 L J SACKETT LTD 14/03/2011 624.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325726 L J SACKETT LTD 14/03/2011 1,275.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
Page 151 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325728 KIDZ PLANET LTD 14/03/2011 1,830.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325729 MICHAEL J NEATH T/A TRACE 14/03/2011 1,445.00 Children, Families &1RP Finance 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325731 BJL LIMITED T/A AIRPORT CRUISE TRANSFERS 14/03/2011 1,895.93 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325731 BJL LIMITED T/A AIRPORT CRUISE TRANSFERS 14/03/2011 879.07 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325736 BIRKIN LODGE CARE HOME 16/03/2011 6,276.18 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325736 BIRKIN LODGE CARE HOME 16/03/2011 1,552.84 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325736 BIRKIN LODGE CARE HOME 16/03/2011 753.14 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325737 NORMAN BROMLEY PARTNERSHIP 14/03/2011 1,200.00 Children, Families &1TC Capital - SeC04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325738 BITE ME DFC LTD 14/03/2011 565.40 Adult Services 54J Training 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325739 CANTERBURY DIOCESAN BOARD OF EDUC 22/03/2011 2,904.46 Children, Families &1TB Capital - Pr C04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325746 BIRKIN LODGE CARE HOME 16/03/2011 4,722.00 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325746 BIRKIN LODGE CARE HOME 16/03/2011 2,448.92 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325746 BIRKIN LODGE CARE HOME 16/03/2011 1,164.63 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325746 BIRKIN LODGE CARE HOME 16/03/2011 566.64 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325748 KENT COUNTY COUNCIL 15/03/2011 19,994.08 Adult Services 54H Facilities 122 Apportionment of expenses of operational bu<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325748 KENT COUNTY COUNCIL 15/03/2011 1,076.00 Adult Services 54H Facilities 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325748 KENT COUNTY COUNCIL 15/03/2011 1,039.81 Adult Services 54H Facilities 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325749 KENT COUNTY COUNCIL 15/03/2011 1,164.04 Children, Families &1EC ASK Early Y200 Repairs, Maintenance and Running Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325750 KENT COUNTY COUNCIL 16/03/2011 1,161.15 Children, Families &1EC ASK Early Y200 Repairs, Maintenance and Running Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325751 KENT COUNTY COUNCIL 16/03/2011 2,556.89 Adult Services 45J OTB Older C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325752 KENT COUNTY COUNCIL 15/03/2011 1,784.80 Adult Services 47J OTB PD C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325753 KENT COUNTY COUNCIL 15/03/2011 1,401.91 Adult Services 46N KCC Day O 112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325754 KENT COUNTY COUNCIL 15/03/2011 1,368.65 Communities 2LC Libraries, M111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325755 KENT COUNTY COUNCIL 15/03/2011 1,214.91 Communities 2LC Libraries, M112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325756 KENT COUNTY COUNCIL 15/03/2011 1,296.31 Communities 2LC Libraries, M112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325757 KENT COUNTY COUNCIL 15/03/2011 5,963.10 Children, Families &1EE ASK - Profe350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325758 KENT COUNTY COUNCIL 15/03/2011 1,632.98 Adult Services 46N KCC Day O 112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325759 KENT COUNTY COUNCIL 15/03/2011 1,964.83 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325760 KENT COUNTY COUNCIL 15/03/2011 1,154.38 Children, Families &1RC Capital Proj646 Corporate Property Services, <strong>Kent</strong> Estate Man<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325761 KENT COUNTY COUNCIL 15/03/2011 7,222.00 Communities 2LC Libraries, M350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325762 KENT COUNTY COUNCIL 15/03/2011 2,004.81 Communities 2UA Youth Serv 646 Corporate Property Services, <strong>Kent</strong> Estate Man<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325763 KENT COUNTY COUNCIL 15/03/2011 1,355.35 Communities 2LC Libraries, M111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325764 KENT COUNTY COUNCIL 15/03/2011 2,069.52 Adult Services 41F KCC Res Ca112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325765 KENT COUNTY COUNCIL 15/03/2011 910.88 Adult Services 51A <strong>County</strong> Dut313 Telephone/ Fax Calls<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325766 KENT COUNTY COUNCIL 15/03/2011 1,206.80 Adult Services 42F KCC Res Ca112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325766 KENT COUNTY COUNCIL 15/03/2011 1,174.79 Adult Services 46N KCC Day O 112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325767 KENT COUNTY COUNCIL 15/03/2011 1,902.41 Adult Services 47J OTB PD 522 District Health Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325768 KENT COUNTY COUNCIL 15/03/2011 1,054.45 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325769 KENT COUNTY COUNCIL 15/03/2011 1,379.40 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325770 KENT COUNTY COUNCIL 15/03/2011 2,045.00 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325771 KENT COUNTY COUNCIL 15/03/2011 1,299.50 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325772 KENT COUNTY COUNCIL 15/03/2011 1,433.60 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325773 KENT COUNTY COUNCIL 15/03/2011 1,433.60 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325774 KENT COUNTY COUNCIL 15/03/2011 3,780.00 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325775 KENT COUNTY COUNCIL 15/03/2011 3,780.00 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325776 KENT COUNTY COUNCIL 15/03/2011 1,474.95 Children, Families &1EC ASK Early Y351 Stationery and Office Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325777 KENT COUNTY COUNCIL 15/03/2011 1,823.00 Children, Families &1EC ASK Early Y350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325778 KENT COUNTY COUNCIL 15/03/2011 4,000.00 Children, Families &1EC ASK Early Y300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325779 KENT COUNTY COUNCIL 15/03/2011 2,000.00 Children, Families &1EC ASK Early Y300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325780 KENT COUNTY COUNCIL 15/03/2011 2,193.34 Adult Services 41F KCC Res Ca111 Electricity<br />
Page 152 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325782 KENT COUNTY COUNCIL 15/03/2011 1,658.75 Adult Services 41F KCC Res Ca112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325783 KENT COUNTY COUNCIL 15/03/2011 1,684.14 Communities 2LC Libraries, M201 Petrol, Derv and Oil<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325784 KENT COUNTY COUNCIL 15/03/2011 1,100.00 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325785 KENT COUNTY COUNCIL 15/03/2011 1,747.86 Children, Families &1PB Attendance112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325786 KENT COUNTY COUNCIL 15/03/2011 2,760.00 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325793 UNISYS LIMITED 15/03/2011 625,081.46 Chief Executives 8DT Information305 Computer and Other IT Expenditure (Comms<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325795 BUPA WELLNESS 14/03/2011 84,956.25 Adult Services 4W5 Telecare - O523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325796 BIRKIN LODGE CARE HOME 16/03/2011 4,722.00 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325796 BIRKIN LODGE CARE HOME 16/03/2011 3,673.38 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325796 BIRKIN LODGE CARE HOME 16/03/2011 1,164.63 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325796 BIRKIN LODGE CARE HOME 16/03/2011 566.64 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325804 KENT COUNTY COUNCIL 15/03/2011 501.48 Adult Services 48G Facilities M 112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325842 KENT COUNTY COUNCIL 15/03/2011 639.31 Children, Families &1PB Attendance200 Repairs, Maintenance and Running Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325843 KENT COUNTY COUNCIL 15/03/2011 668.00 Children, Families &1PB Attendance200 Repairs, Maintenance and Running Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325859 LIFEWAYS COMMUNITY CARE LTD 14/03/2011 9,117.60 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325860 EDGE SERVICES 14/03/2011 3,700.00 Children, Families &1PA Additional E064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325861 LIFEWAYS COMMUNITY CARE LTD 14/03/2011 9,117.60 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325862 LIFEWAYS COMMUNITY CARE LTD 14/03/2011 9,328.20 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325863 GRANTS ON-LINE 14/03/2011 2,000.00 Children, Families &1RF Contingenc451 Subscriptions<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325864 LIFEWAYS COMMUNITY CARE LTD 14/03/2011 9,119.40 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325866 LIFEWAYS COMMUNITY CARE LTD 14/03/2011 6,188.56 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325867 LIFEWAYS COMMUNITY CARE LTD 14/03/2011 10,437.84 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325889 LIFEWAYS COMMUNITY CARE LTD 14/03/2011 9,013.20 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325892 LIFEWAYS COMMUNITY CARE LTD 14/03/2011 8,135.08 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325894 LIFEWAYS COMMUNITY CARE LTD 14/03/2011 8,300.56 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325896 LIFEWAYS COMMUNITY CARE LTD 14/03/2011 5,840.44 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325898 HILTON MAIDSTONE 14/03/2011 1,110.75 Children, Families &1EF Standards &120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325899 LIFEWAYS COMMUNITY CARE LTD 14/03/2011 10,437.84 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325902 LIFEWAYS COMMUNITY CARE LTD 14/03/2011 8,698.20 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325904 LIFEWAYS COMMUNITY CARE LTD 14/03/2011 8,557.36 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325906 KENT TOP TEMPS LTD 14/03/2011 740.74 Children, Families &1EG Learners w 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325907 LIFEWAYS COMMUNITY CARE LTD 14/03/2011 9,958.20 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325909 LIFEWAYS COMMUNITY CARE LTD 14/03/2011 7,455.60 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325913 KENT TOP TEMPS LTD 14/03/2011 741.52 Children, Families &1PB Attendance300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325918 KENT TOP TEMPS LTD 14/03/2011 3,966.56 Children, Families &1EE ASK - Profe401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325918 KENT TOP TEMPS LTD 14/03/2011 2,436.00 Children, Families &1EF Standards &401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325923 KENT TOP TEMPS LTD 14/03/2011 511.20 Children, Families &1EF Standards &401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325937 KENT TOP TEMPS LTD 14/03/2011 808.62 Adult Services 49G Adults Team044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325946 KENT TOP TEMPS LTD 14/03/2011 750.76 Children, Families &1LS Gravesham044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325950 LIFEWAYS COMMUNITY CARE LTD 14/03/2011 5,567.04 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325952 TEAM-TEACH LTD 14/03/2011 2,035.20 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325954 IN-TRAC TRAINING & CONSULTANCY LTD 14/03/2011 1,601.60 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325957 LIFEWAYS COMMUNITY CARE LTD 14/03/2011 10,470.96 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325963 ARCHANT LIFE LTD 14/03/2011 975.00 Chief Executives 8DP Property 462 Advertising (Other than for Staff)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325965 BEAVER COMMUNITY TRUST LTD 14/03/2011 2,000.00 Children, Families &1LJ Ashford 1 -044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325967 BEAVER COMMUNITY TRUST LTD 14/03/2011 3,659.30 Children, Families &1LJ Ashford 1 -044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325977 DG CORBIN & SONS 15/03/2011 6,250.00 Environment, Highw6AC West <strong>Kent</strong> 200 Repairs, Maintenance and Running Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325982 KENT TOP TEMPS LTD 15/03/2011 610.00 Adult Services 49G Adults Team044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325989 LEE EVANS PARTNERSHIP LLP 18/03/2011 1,719.80 Children, Families &1TE Capital - SpC04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325990 RUMMEY DESIGN ASSOCIATES LTD 16/03/2011 2,314.20 Children, Families &1TA Capital - Pr C04 Design Fees - External<br />
Page 153 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325991 MOUCHEL LTD 15/03/2011 4,461.59 Children, Families &1TE Capital - SpC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325992 LLOYD BORE LIMITED 25/03/2011 795.00 Children, Families &1TC Capital - SeC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325993 CROFTON DESIGN 18/03/2011 517.50 Environment, Highw6AA Country Pa C40 Community Asset<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325995 CALFORDSEADEN (HEALTH & SAFETY) LTD 16/03/2011 3,090.00 Children, Families &1TA Capital - Pr C04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325996 CALFORDSEADEN (HEALTH & SAFETY) LTD 16/03/2011 3,090.00 Children, Families &1TA Capital - Pr C04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325997 CALFORDSEADEN (HEALTH & SAFETY) LTD 16/03/2011 3,448.00 Children, Families &1TC Capital - SeC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325998 CALFORDSEADEN (HEALTH & SAFETY) LTD 16/03/2011 3,090.00 Children, Families &1TA Capital - Pr C04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6325999 CALFORDSEADEN (HEALTH & SAFETY) LTD 15/03/2011 8,456.25 Children, Families &1TA Capital - Pr C14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326000 BETTERIDGE & MILSOM LTD 15/03/2011 750.00 Children, Families &1TA Capital - Pr C14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326003 KENT TOP TEMPS LTD 15/03/2011 1,776.80 Children, Families &1LJ Ashford 1 -044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326013 KENT TOP TEMPS LTD 15/03/2011 565.23 Children, Families &1LJ Ashford 1 -044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326023 ESUS FORESTRY & WOODLAND 15/03/2011 1,200.00 Environment, Highw6AC West <strong>Kent</strong> 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326025 LARKFIELD HALL LIMITED T/A PEPENBURY 15/03/2011 2,205.60 Adult Services 48W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326027 LARKFIELD HALL LIMITED T/A PEPENBURY 15/03/2011 2,205.60 Adult Services 48W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326028 LARKFIELD HALL LIMITED T/A PEPENBURY 15/03/2011 2,205.60 Adult Services 48W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326033 MILLMEAD CHILDREN'S CENTRE-MCCP LTDMARGATE 15/03/2011 1,924.65 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326034 MILLMEAD CHILDREN'S CENTRE-MCCP LTDMARGATE 15/03/2011 750.00 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326035 THANET EARLY YEARS PROJECT 15/03/2011 1,331.20 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326066 SUPPLIES TEAM 16/03/2011 3,201.01 Children, Families &1LC Dover - LCS351 Stationery and Office Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326068 SUPPLIES TEAM 16/03/2011 1,029.37 Children, Families &1FV P & P - Vul 351 Stationery and Office Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326073 SUPPLIES TEAM 16/03/2011 542.24 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326075 KENT TOP TEMPS LTD 16/03/2011 1,606.17 Adult Services 41W Integrated 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326076 KENT TOP TEMPS LTD 17/03/2011 571.06 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326081 KENT TOP TEMPS LTD 17/03/2011 703.99 Adult Services 41F KCC Res Ca044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326082 KENT TOP TEMPS LTD 18/03/2011 988.56 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326083 KENT TOP TEMPS LTD 16/03/2011 866.44 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326084 KENT TOP TEMPS LTD 16/03/2011 584.80 Children, Families &1FR P & P - Stra044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326085 KENT TOP TEMPS LTD 16/03/2011 512.84 Children, Families &1LM Maidstone 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326089 KENT TOP TEMPS LTD 16/03/2011 652.80 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326091 KENT TOP TEMPS LTD 16/03/2011 610.58 Communities 2YB YOT Team 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326092 LIFEWAYS COMMUNITY CARE LTD 15/03/2011 8,508.52 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326093 LIFEWAYS COMMUNITY CARE LTD 15/03/2011 10,437.84 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326094 NEXUS DIRECT 15/03/2011 4,234.69 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326095 MOUNT CARMEL HOSTEL 15/03/2011 1,920.00 Communities 2DD IS Res. Car523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326096 MOUNT CARMEL HOSTEL 15/03/2011 548.57 Communities 2DD IS Res. Car523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326099 HIGH BROOM RESIDENTIAL HOME 15/03/2011 1,800.00 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326102 ELGA PROCESS WATER 15/03/2011 1,550.50 Communities 2RC <strong>Kent</strong> Scient300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326105 RIDGEWAY MANOR 15/03/2011 1,725.12 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326107 BRITISH GAS BUSINESS 15/03/2011 899.64 Communities 2LE Adult Educa112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326108 ASHDENE CARE HOME 15/03/2011 1,617.68 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326110 ROYAL MAIL GROUP LTD 15/03/2011 1,138.64 Communities 2LE Adult Educa310 Postages<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326111 RAVENSCOURT TRUST 15/03/2011 1,815.88 Communities 2DD IS Res. Car523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326112 ROYAL MAIL GROUP LTD 15/03/2011 1,028.56 Communities 2LE Adult Educa310 Postages<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326114 LARKFIELD HALL LIMITED T/A PEPENBURY 15/03/2011 2,431.32 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326118 LARKFIELD HALL LIMITED T/A PEPENBURY 15/03/2011 1,518.16 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326123 LARKFIELD HALL LIMITED T/A PEPENBURY 15/03/2011 1,849.12 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326126 KENT TOP TEMPS LTD 16/03/2011 954.00 Children, Families &1ME Children Ad044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326128 KENT TOP TEMPS LTD 16/03/2011 2,040.00 Children, Families &1PB Attendance044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326128 KENT TOP TEMPS LTD 16/03/2011 720.00 Children, Families &1PB Attendance002 Supply Teachers<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326134 LIFELINE HEALTH LIMITED T/A COMMUNITY LIFELINE 15/03/2011 2,402.79 Adult Services 46W Supported 523 Private Contractors<br />
Page 154 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326135 KENT TOP TEMPS LTD 16/03/2011 949.18 Children, Families &1LC Dover - LCS044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326136 WALK TALL 15/03/2011 3,276.00 Communities 2LE Adult Educa401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326138 WALK TALL 15/03/2011 6,364.80 Communities 2LE Adult Educa401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326141 KENT TOP TEMPS LTD 16/03/2011 681.60 Children, Families &1LR Dartford W 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326142 THE CANTERBURY ACADEMY 17/03/2011 11,081.27 Communities 2LE Adult Educa120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326143 THE CANTERBURY ACADEMY 17/03/2011 10,438.19 Communities 2LE Adult Educa120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326147 LARKFIELD HALL LIMITED T/A PEPENBURY 15/03/2011 1,178.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326150 LARKFIELD HALL LIMITED T/A PEPENBURY 15/03/2011 4,378.80 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326151 CITY & GUILDS OF LONDON INSTITUTE 15/03/2011 585.20 Communities 2LE Adult Educa400 Examination Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326152 KENT TOP TEMPS LTD 16/03/2011 860.62 Adult Services 54H Facilities 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326152 KENT TOP TEMPS LTD 16/03/2011 566.45 Adult Services 57A Contract an044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326154 LARKFIELD HALL LIMITED T/A PEPENBURY 15/03/2011 2,050.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326156 DR C J ROULSON RECEIVER FOR MRS D ROULSON 15/03/2011 13,256.42 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326157 LARKFIELD HALL LIMITED T/A PEPENBURY 15/03/2011 2,048.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326158 KENT TOP TEMPS LTD 16/03/2011 534.38 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326159 CONCATENO UK LIMITED 15/03/2011 765.00 Communities 2RC <strong>Kent</strong> Scient300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326160 LARKFIELD HALL LIMITED T/A PEPENBURY 15/03/2011 1,102.88 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326163 LARKFIELD HALL LIMITED T/A PEPENBURY 15/03/2011 888.72 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326165 KENT TOP TEMPS LTD 15/03/2011 696.32 Children, Families &1GC KCC Res Ca044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326167 LARKFIELD HALL LIMITED T/A PEPENBURY 15/03/2011 4,160.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326169 KENT TOP TEMPS LTD 16/03/2011 1,008.45 Chief Executives 8DL Legal Servi 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326172 KENT TOP TEMPS LTD 16/03/2011 1,142.63 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326174 LARKFIELD HALL LIMITED T/A PEPENBURY 15/03/2011 1,360.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326177 LARKFIELD HALL LIMITED T/A PEPENBURY 15/03/2011 1,476.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326180 LARKFIELD HALL LIMITED T/A PEPENBURY 15/03/2011 3,427.60 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326182 KENT COUNTY COUNCIL 15/03/2011 549.79 Children, Families &1PB Attendance300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326184 LEONARD CHESHIRE FOUNDATION 15/03/2011 3,097.88 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326186 LIFELINE HEALTH LIMITED T/A COMMUNITY LIFELINE 15/03/2011 1,447.32 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326188 LEONARD CHESHIRE FOUNDATION 15/03/2011 4,039.60 Adult Services 43B IS Resident520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326191 LEONARD CHESHIRE FOUNDATION 15/03/2011 4,143.84 Adult Services 43B IS Resident520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326194 LEONARD CHESHIRE FOUNDATION 15/03/2011 4,039.60 Adult Services 43E Pres Rights520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326199 TOTAL HYGIENE LTD 17/03/2011 650.00 Children, Families &1GC KCC Res Ca101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326200 BUPA CARE SERVICES LIMITED 15/03/2011 5,398.36 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326200 BUPA CARE SERVICES LIMITED 15/03/2011 1,195.70 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326204 RNID 15/03/2011 5,536.24 Adult Services 42B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326205 KENT TOP TEMPS LTD 16/03/2011 548.25 Children, Families &1LG Thanet 1 - 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326207 MONT CALM RESIDENTIAL HOME 15/03/2011 2,343.08 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326208 KENT TOP TEMPS LTD 16/03/2011 810.81 Children, Families &1LG Thanet 1 - 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326210 KENT COUNTY COUNCIL 15/03/2011 958.21 Children, Families &1LJ Ashford 1 -112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326213 KENT TOP TEMPS LTD 16/03/2011 543.40 Children, Families &1EF Standards &044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326214 SUTTON VALENCE NRSING & CARE CNTR 15/03/2011 3,135.65 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326214 SUTTON VALENCE NRSING & CARE CNTR 15/03/2011 760.90 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326215 KENT TOP TEMPS LTD 16/03/2011 565.76 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326219 KENT TOP TEMPS LTD 16/03/2011 934.88 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326223 LULWORTH HOUSE RES. HOME 15/03/2011 1,664.82 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326224 ALPINE REST HOME 15/03/2011 1,518.29 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326229 THE ARCHES RESIDENTIAL HOME 15/03/2011 1,601.86 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326231 CHAUCER TECHNOLOGY SCHOOL 18/03/2011 2,865.60 Communities 2LE Adult Educa120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326234 THE ARCHES RESIDENTIAL HOME 15/03/2011 1,125.65 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326238 AYLESFORD PARISH COUNCIL 15/03/2011 986.20 Environment, Highw6AD <strong>Kent</strong> Down 450 Grants<br />
Page 155 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326241 ALPINE REST HOME 15/03/2011 1,518.29 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326248 KENT TOP TEMPS LTD 18/03/2011 1,808.92 Adult Services 46N KCC Day O 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326252 ALPINE REST HOME 15/03/2011 1,518.29 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326257 JENNIFER YOUNG 22/03/2011 714.90 Chief Executives 8DS <strong>Council</strong> Sec401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326264 SIGHT & SOUND SECURITY SOLUTIONS LIMITED 22/03/2011 1,103.22 Adult Services 54H Facilities 141 Premises Security Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326267 KENT TOP TEMPS LTD 18/03/2011 1,423.02 Adult Services 41W Integrated 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326279 STANHOLM 15/03/2011 16,603.56 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326279 STANHOLM 15/03/2011 1,726.48 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326285 MOUNT EPHRAIM 15/03/2011 1,184.00 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326291 ABANDZE BEACH RESORT 18/03/2011 2,107.77 Children, Families &1EE ASK - Profe441 Subsistence Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326318 KENT TOP TEMPS LTD 16/03/2011 680.00 Children, Families &1LB Canterbury 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326325 KENT TOP TEMPS LTD 16/03/2011 703.22 Children, Families &1LE Urban Swa 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326328 KENT TOP TEMPS LTD 16/03/2011 617.87 Chief Executives 8DL Legal Servi 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326334 KENT TOP TEMPS LTD 16/03/2011 760.76 Children, Families &1LB Canterbury 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326337 KENT TOP TEMPS LTD 16/03/2011 734.40 Children, Families &1PB Attendance044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326342 KENT COUNTY COUNCIL 15/03/2011 558.71 Communities 2LC Libraries, M111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326348 KENT TOP TEMPS LTD 16/03/2011 1,577.60 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326372 ALPINE REST HOME 15/03/2011 1,518.29 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326374 KENT COUNTY COUNCIL 15/03/2011 2,751.20 Adult Services 47J OTB PD C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326381 KENT COUNTY COUNCIL 15/03/2011 3,300.83 Adult Services 47J OTB PD C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326382 KENT TOP TEMPS LTD 22/03/2011 26,083.20 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326385 ALPINE REST HOME 15/03/2011 1,518.29 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326387 MILLBRIDGE RECRUITMENT SERVICES 22/03/2011 890.00 Children, Families &1RH Personnel &401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326389 KENT COUNTY COUNCIL 15/03/2011 2,030.00 Adult Services 47J OTB PD C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326392 MDT 18/03/2011 612.50 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326394 THE PICKERING CANCER DROP-IN CENTRE 15/03/2011 500.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326402 KENT TOP TEMPS LTD 18/03/2011 2,334.20 Adult Services 41F KCC Res Ca044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326404 KENT EQUALITY COHESTION COUNCIL 15/03/2011 1,250.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326409 KENT COUNTY COUNCIL 15/03/2011 982.48 Children, Families &1LM Maidstone 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326411 ALPINE REST HOME 15/03/2011 1,911.46 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326415 KENT COUNTY COUNCIL 15/03/2011 1,425.00 Adult Services 47J OTB PD C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326416 SHERWOOD PARK COMMUNITY PRIMARY SCHOOL 15/03/2011 2,000.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326420 PEMBURY PARISH COUNCIL 15/03/2011 2,000.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326421 KENT COUNTY COUNCIL 15/03/2011 2,345.65 Adult Services 47J OTB PD C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326422 GALT EDUCATIONAL & PRE-SCHOOL 22/03/2011 579.95 Children, Families &1LM Maidstone 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326424 129 (TUNBRIDGE WELLS) SQUADRON AIR TRAINING CORPS 15/03/2011 1,400.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326427 KENT COUNTY COUNCIL 15/03/2011 1,519.90 Adult Services 45J OTB Older C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326432 ALPINE REST HOME 15/03/2011 1,518.29 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326435 WORKERS OF ART CIC 15/03/2011 1,500.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326438 ADFAM 18/03/2011 1,226.40 Communities 2DB KDAAT Adu520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326441 KENT COUNTY COUNCIL 15/03/2011 6,301.12 Adult Services 47J OTB PD C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326442 LOCAL GOVERNMENT EMPLOYERS 22/03/2011 585.00 Chief Executives 8DF Finance 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326443 TUNBRIDGE WELLS MENTAL HEALTH RESOURCE CENTRE 15/03/2011 12,300.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326446 YALDING PARISH COUNCIL 15/03/2011 500.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326447 ALPINE REST HOME 15/03/2011 1,911.46 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326449 KENT COUNTY COUNCIL 15/03/2011 2,103.10 Adult Services 45J OTB Older C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326452 JJ UK LTD 15/03/2011 5,986.88 Communities 2RE Registration101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326459 ALPINE REST HOME 15/03/2011 1,911.46 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326464 I G PILCHER LIMITED 15/03/2011 3,800.00 Environment, Highw6AB Countryside100 Maintenance of Grounds<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326470 LAMB-LATORE LTD 15/03/2011 610.00 Environment, Highw6BN Public Righ 523 Private Contractors<br />
Page 156 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326472 SUPPLIES TEAM 22/03/2011 892.92 Chief Executives 8DD Corporate C306 Computer and Other IT Expenditure (Consum<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326488 NICK WILLIAMS 18/03/2011 1,331.25 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326500 POWCOM SERVICES LIMITED 15/03/2011 3,694.23 Communities 2PB Central Com101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326501 ALPINE REST HOME 15/03/2011 1,518.34 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326502 DELL COMPUTER CORPORATION LTD 22/03/2011 12,364.00 Chief Executives 8DT Information304 Computer and Other IT Expenditure (Mainten<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326509 THE FRIENDLY RESOURCE COMPANY LTD 15/03/2011 789.69 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326513 SAVANT LTD 15/03/2011 3,088.38 Communities 2RD Emergency 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326518 LARKIN INSTALLATIONS LTD 15/03/2011 505.80 Children, Families &1EC ASK Early Y100 Maintenance of Grounds<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326524 ALPINE REST HOME 15/03/2011 1,911.46 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326526 PEEK TRAFFIC LTD 15/03/2011 1,047.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326529 THE ASHWOOD PRACTICE 15/03/2011 880.00 Children, Families &1HK <strong>County</strong> Fos401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326541 R A ECCLESTON 16/03/2011 672.00 Children, Families &1PB Attendance300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326543 THE AVENUES TRUST LTD 15/03/2011 580.00 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326545 ALPINE REST HOME 15/03/2011 1,911.46 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326567 H F TRUST LIMITED 15/03/2011 3,428.40 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326568 ALPINE REST HOME 15/03/2011 1,911.46 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326569 HAMPSHIRE COUNTY COUNCIL 22/03/2011 794.00 Communities 2RC <strong>Kent</strong> Scient401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326572 PRESTIGE NURSING (DARTFORD) 15/03/2011 580.86 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326574 ROYAL MAIL GROUP LTD 15/03/2011 1,749.75 Environment, Highw6BP Mapping De310 Postages<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326577 KENT TOP TEMPS LTD 15/03/2011 1,289.80 Children, Families &1ME Children Ad044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326583 ALPINE REST HOME 15/03/2011 1,911.46 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326589 KENT TOP TEMPS LTD 18/03/2011 575.24 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326590 STEPPING STONES NURSERY-HYTHE 15/03/2011 5,000.00 Children, Families &1EC ASK Early Y002 Supply Teachers<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326591 LITTLE ANGELS-SITTINGBOURNE 15/03/2011 5,000.00 Children, Families &1EC ASK Early Y002 Supply Teachers<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326592 THE VILLAGE HOUSE NURSERY SCHOOL 15/03/2011 4,000.00 Children, Families &1EC ASK Early Y002 Supply Teachers<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326593 ABACUS NURSERY AND CHILDCARE LTD 15/03/2011 650.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326594 ACORNS EARLY YEARS CENTRE-BEXLEY 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326595 BRENT PLAYGROUP 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326596 BRIGHT BEGINNINGS 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326597 CHRISTCHURCH PRE SCHOOL (DARTFORD) LTD 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326598 HICKORY HOUSE CHILDREN'S DAY NURSERY LTD 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326599 LITTLE FINGERS-LITTLE FINGERS DAY NURSERY LTD 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326600 MOLLY'S PRE-SCHOOL 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326601 OAKFIELD CHILDRENS CENTRE-YMCA TG (SOUTH) LTD 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326602 OUT OF MISCHIEF-YMCS THAMS GATEWAY (STH) LTD 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326603 TIGGYWINKLES PRE-SCHOOL & PLAYGROUP-TREDEGAR 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326604 TOY BOX PRE-SCHOOL-DARTFORD 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326605 NWKC-BRIGHT BEGINNINGS-GRAVESEND 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326606 LITTLE ANGELS DAY NURSERY-PTNSHP LITTLE ANGELS 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326607 SMART START DAY NURSERY-SS C'CARE SERVICES LTD 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326608 SUNFLOWER PRE-SCHOOL 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326609 ACORNS DAY NURSERY-SEVENOAKS 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326611 BARNIES DAY NURSERY & OUT OF SCHOOL CLUB 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326612 BRIGHT SPARKS PRESCHOOL-SWANLEY 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326613 BROUGHTON COTTAGE DAY NURSERY-LONGACRE CC LTD 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326614 DAWN TO DUSK NURSERY (SWANLEY) LTD 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326615 EDENBRIDGE NURSERY SCHOOL 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326616 FARNINGHAM DAY NURSERY-DARTFORD 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326617 HEXTABLE KINDERGARTEN (ST PETERS) 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326618 OTFORD NURSERY SCHOOL LTD 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
Page 157 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326619 RIVERSIDE PRE-SCHOOL KINDERGARTEN 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326620 SEVENOAKS DAY NURSERY 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326621 SWANLEY PRE-SCHOOL KINDERGARTEN 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326622 WELL PLACE DAY NURSERY LTD 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326623 WEST KINGSDOWN PRE-SCHOOL 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326624 WESTERHAM DAY NURSERY 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326625 BRENCHLEY PRE-SCHOOL 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326626 BUMBLE BEES DAY NURSERY-PADDOCK WOOD 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326627 FIDGETS PRE-SCHOOL & NURSERY 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326628 FORGET-ME-NOT DAY NURSERY & PRE-SCHOOL-T/WELLS 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326629 HORSMONDEN KINDERGARTEN 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326630 MONKEY PUZZLE DAY NURSERY-JUNIOR CHILDCARE LTD 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326631 RAINBOW NURSERY-BIRLING 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326632 RAINBOW NURSERY @ LITTLE FOREST CHILDREN'S CENTRE 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326633 SCALLIWAGS PRE-SCHOOL-PADDOCK WOOD 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326634 SPRINGFIELD ROAD DAY NURSERY 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326635 ST JAMES' CHURCH PRE-SCHOOL 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326636 WOODLANDS DAY NURSERY 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326637 FOOTPRINTS-ASHFORD PLAY CENTRE LTD 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326638 JUST LEARNING NURSERY ASHFORD-JUST LEARNING LTD 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326639 KALEIDOSCOPE CHILDCARE-ALDINGTON 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326640 LITTLE OAKS EARLY YEARS LTD-LITTLE OAKS NURSERY-ASHF 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326641 Q DAY NURSERIES LTD - ASHFORD 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326642 RAINBOW CHILDRENS NURSERIES LTD-HYTHE 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326643 ABACUS NURSERY AND CHILDCARE LTD 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326644 CHRISTCHURCH NURSERY SCHOOL (FOLKESTONE) LTD 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326645 HAPPY DAYZZZZ 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326646 HYTHE BAY CHILDREN'S CENTRE 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326647 LITTLE OAKS NURSERY (F'STONE)-LITTLE OAKS EY LTD 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326648 LYMINGE PRE-SCHOOL 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326649 RADNOR PARK KINDERGARTEN 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326650 SMARTY TOTS-SMARTY PANTS NURSERY SCHOOL LTD 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326651 ACORNS NURSERY 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326652 GOLDFINCH NURSERY 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326653 KINDERGARTEN KIDS LTD ALBERT) 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326654 LITTLE FRIENDS DAY NURSERY-EAST KENT HOSPITALS NHS T 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326655 NEW HOUSE NURSERY SCHOOL 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326656 THE OAKS DAY NURSERY 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326657 WHITSTABLE MONTESSORI NURSERY SCH - TMN LTD 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326658 ABBEYFIELDS DAY NURSERY 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326659 ACTIVEPLAY NURSERIES LTD-MILTON REGIS 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326660 JOHNSON GARDEN DAY NURSERY LTD 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326661 LITTLE MOONBEAMS DAY NURSERY 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326662 KINDER GROUPS LIMITED 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326663 NURSERY DAYS LTD 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326664 SHEERNESS NEIGHBOURHOOD NURSERY 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326665 TWINKLE TOES NURSERY 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326666 WOODGROVE DAY CARE NURSERY LTD 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326667 BELGRAVE PRE-SCHOOL 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326668 BRAMBLEY HEDGE CHILDREN'S CENTRE 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
Page 158 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326669 KID EASE LTD @ ST RADIGUNDS 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326670 NEW CENTURY NURSERY LTD 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326671 PARK AVENUE NURSERY 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326672 ST BART'S DAY NURSERIES 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326673 ST BART'S DAY NURSERIES-THE FIRS 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326674 SUNSHINE CORNER-PLA 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326675 THE AVENUES MONTESSORI NURSERY SCHOOL 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326676 BARBIES PLAYSCHOOL & SELWYN HOUSE NURSERY SCHOOL 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326677 THE GRANGE MONTESSORI NURSERY SCHOOL 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326678 HAND IN HAND NURSEY AT NEWLANDS CHILDREN'S CENTRE 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326679 KID EASE LTD AT QEQM 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326680 MILLMEAD CHILDREN'S CENTRE-MCCP LTDMARGATE 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326681 MINSTER DAY NURSERY-RAMSGATE 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326682 MOTHER GOOSE NURSERY 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326683 THANET LF LTD-SEAGULLS NURSERY 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326684 RAGSTONE HOUSE-JUST LEARNING LTD 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326685 MAIDSTONE DAY NURSERY 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326686 THE OLD SCHOOL HOUSE (HEADCORN) LTD 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326687 PENNIES DAY NURSERY LTD-MAIDSTONE 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326688 POPLAR PRE-SCHOOL 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326689 ST MICHAEL'S NURSERY SCHOOL-MAIDSTONE 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326690 SUNRISE DAY NURSERY (LANGLEY) LTD 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326691 TEDDIES NURSERIES LTD-MAIDSTONE 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326692 TOAD HALL NURSERY-JUST LEARNING LTD 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326693 WEAVERING PRE-SCHOOL 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326694 KINDER GROUPS LIMITED 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326695 CLOCKTOWER PRE-SCHOOL & OUT OF SCHOOL CLUB 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326696 DAWN TO DUSK DAY NURSERY-LARKFIELD 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326697 HOLBOROUGH DAY NURSERY LTD 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326698 OAKLANDS DAY NURSERY-BROOK 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326699 SOMERHILL PRE-PREP SCHOOL 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326700 TEDDIES NURSERIES LTD 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326701 TONBRIDE DAY NURSERY 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326702 CASTLE HILL VILLAGE NURSERY 15/03/2011 1,450.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326703 DIMPLES DAY NURSERY 15/03/2011 1,750.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326704 KIDS INC DAY NURSERY 15/03/2011 1,750.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326705 RAINBOW DAY NURSERY-DARTFORD 15/03/2011 1,750.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326706 SPRINGFIELD LODGE DAY NURSERY (DARTFORD) LTD 15/03/2011 1,750.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326707 SPRINGFIELD LODGE DAY NURSERY (SWANSCOMBE) LTD 15/03/2011 1,750.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326708 WILMINGTON DAY NURSERY - ACN LTD 15/03/2011 1,750.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326709 BRONTE NURSERY-GRAVESEND 15/03/2011 1,750.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326710 KINDER GROUPS LIMITED 15/03/2011 1,750.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326711 KINDER GROUPS LIMITED 15/03/2011 1,750.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326712 SQUIGGLES CHILDCARE 15/03/2011 1,750.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326713 TEDDIES NURSERIES LTD 15/03/2011 1,750.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326714 ST GEORGES COMMUNITY CHILDRENS PROJECT LTD 15/03/2011 1,750.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326715 TEDDIES NURSERIES LTD-TUNBRIDGE WELLS 15/03/2011 1,750.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326716 CHERRYTREE NURSERY SCHOOL LTD-NEWTOWN 15/03/2011 1,750.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326717 JELLY BEANS PRE-SCHOOL DAY NURSERY-ASHFORD 15/03/2011 1,750.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326718 BEAVER COMMUNITY TRUST LTD-KIDDIE KAPERS NEIGHBOUR15/03/2011 1,750.00 Children, Families &1EC ASK Early Y450 Grants<br />
Page 159 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326719 SAGA GROUP LTD-APPLES NURSERY 15/03/2011 1,750.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326720 KID EASE LTD AT HAWKINGE 15/03/2011 1,750.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326721 BUSY BEES AT CANTERBURY-BUSY BEES NURSERIES LTD 15/03/2011 1,750.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326722 CANTERBURY DAY NURSERY-CANTERBURY 15/03/2011 1,750.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326723 CHOOCHOOS DAY NURSERY 15/03/2011 1,750.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326724 KENT COLLEGE INFANT & JUNIOR SCH 15/03/2011 1,750.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326725 SPRING LANE DAY NURSERY 15/03/2011 1,750.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326726 HAPPY DAYS (UK) LTD 15/03/2011 1,750.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326727 ICKLE PICKLES DAY NURSERY-SITTINGBOURNE 15/03/2011 1,750.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326728 BLUE BERRIES EARLY CARE & ED CTR-BRIGHT HORIZON 15/03/2011 1,750.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326729 FIRST STEPS NURSERY-MARGATE 15/03/2011 1,750.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326730 FLEDGLINGS NURSERY SCHOOL-RAMSGATE 15/03/2011 1,750.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326731 MANOR HOUSE NURSERY SCHOOL 15/03/2011 1,750.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326732 PIGGYBANK DAY NURSERY 15/03/2011 1,750.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326733 PORT REGIS MONTESSORI SCHOOL-MISS P TOWNSEND 15/03/2011 1,750.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326734 JUST LEARNING NURSERY M/STONE-JUST LEARNING LTD 15/03/2011 1,750.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326735 PENNIES DAY NURSERY LTD-NEWNHAM COURT 15/03/2011 1,750.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326736 ST PETERS NURSERY-ASSET NETWORKS LTD 15/03/2011 1,750.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326737 GLEBE HOUSE DAY NURSERY 15/03/2011 1,750.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326738 NURSERY ON THE HILL 15/03/2011 1,750.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326739 STABLES NURSERY-STABLES DAYCARE LTD 15/03/2011 1,750.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326774 ASHFORD PLAY NURSERY I (ALBERT) 15/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326776 ASHFORD SCHOOL 15/03/2011 1,750.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326777 GREATSTONE PLAYGROUP 15/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326778 COXHEATH PRE-SCHOOL GROUP 15/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326807 TRIBAL RESOURCING LIMITED 23/03/2011 590.14 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326809 ALPINE REST HOME 15/03/2011 1,911.46 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326811 TELEWEST BUSINESS 15/03/2011 607.49 Children, Families &1EE ASK - Profe311 Telephone/ Fax Purchases<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326820 TRIBAL RESOURCING LIMITED 23/03/2011 1,413.76 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326823 KENT TOP TEMPS LTD 18/03/2011 619.58 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326829 ALPINE REST HOME 15/03/2011 1,911.46 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326836 KENT TOP TEMPS LTD 18/03/2011 571.30 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326838 BRITISH GAS BUSINESS 15/03/2011 1,674.94 Children, Families &1PA Additional E112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326840 TRINITY COLLEGE LONDON 23/03/2011 870.00 Communities 2LE Adult Educa400 Examination Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326844 BOOKER & BEST LTD 18/03/2011 1,969.44 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326851 ALPINE REST HOME 15/03/2011 1,911.46 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326852 THE AVENUES TRUST LTD 15/03/2011 968.66 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326855 KENT COUNTY FACILITIES LTD 15/03/2011 1,963.33 Children, Families &1LM Maidstone 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326860 KENT COUNTY FACILITIES LTD 15/03/2011 1,603.68 Children, Families &1LM Maidstone 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326863 PRESTIGE NURSING (DARTFORD) 15/03/2011 1,513.92 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326871 PRESTIGE NURSING (DARTFORD) 15/03/2011 1,513.92 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326878 PRESTIGE NURSING (DARTFORD) 15/03/2011 1,468.44 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326889 CHUBB ELECTRONIC SECURITY LIMITED 15/03/2011 613.82 Children, Families &1LX Tunbridge 141 Premises Security Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326891 VERDANT GROUP LTD 18/03/2011 2,698.89 Environment, Highw7WG Household 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326901 ROBERT OWEN COMMUNITIES 15/03/2011 3,350.28 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326904 VERDANT GROUP LTD 18/03/2011 27,606.04 Environment, Highw7WG Household 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326915 KENT TOP TEMPS LTD 23/03/2011 781.77 Adult Services 54H Facilities 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326936 OAKHURST COURT CARE HOME 15/03/2011 1,785.48 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326943 BERKELEY CONSTRUCTION (THANET) LTD 16/03/2011 817.00 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326948 BERKELEY CONSTRUCTION (THANET) LTD 15/03/2011 1,351.00 Communities 2PB Central Com101 Repairs, Alterations and Maintenance of Build<br />
Page 160 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326956 OAKHURST COURT CARE HOME 15/03/2011 1,885.04 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326958 P L TAYLOR ELECTRICAL SERVICES LIMITED 15/03/2011 696.75 Communities 2LC Libraries, M101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326965 CROSSROADS CARE WEST KENT 15/03/2011 818.04 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326968 COOMBS (CANTERBURY) LTD 24/03/2011 2,527.00 Adult Services 46N KCC Day O 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326975 THE ARCHES RESIDENTIAL HOME 15/03/2011 1,417.03 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326978 VERDANT GROUP LTD 18/03/2011 28,425.30 Environment, Highw7WG Household 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326985 MACINTYRE CARE 15/03/2011 3,862.40 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326992 ALPINE REST HOME 15/03/2011 3,822.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6326999 VERDANT GROUP LTD 18/03/2011 26,290.00 Environment, Highw7WG Household 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327003 ASHLEY DOWN NURSING HOME 15/03/2011 8,944.44 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327003 ASHLEY DOWN NURSING HOME 15/03/2011 2,065.30 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327007 THE HOLLIES REST HOME 15/03/2011 1,911.46 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327008 IT RESOURCE MANAGEMENT LIMITED 23/03/2011 804.64 Chief Executives 8DT InformationC32 Computer Equipment - Hardware<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327014 AIDING INDEPENDENCE 17/03/2011 533.20 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327015 PLANE & SIMPLE LTD 17/03/2011 928.00 Children, Families &1LS Gravesham101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327020 DALE MOUNT RESIDENTIAL HOME 15/03/2011 8,717.02 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327021 WSP DEVELOPMENT LIMITED 15/03/2011 2,562.08 Children, Families &1TC Capital - SeC04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327023 SHEPWAY BUSINESS CENTRE LTD 15/03/2011 587.20 Children, Families &1EC ASK Early Y120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327029 GLEEDS ADVISORY LIMITED 15/03/2011 10,291.68 Children, Families &1TC Capital - SeC04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327031 THE HOLLIES REST HOME 15/03/2011 1,911.46 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327033 S-COOL LTD 17/03/2011 2,440.00 Children, Families &1EH 14-19 Entit 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327038 S-COOL LTD 17/03/2011 7,320.00 Children, Families &1EH 14-19 Entit 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327039 VERDANT GROUP LTD 18/03/2011 26,105.71 Environment, Highw7WG Household 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327040 CIVICA SERVICES LIMITED 23/03/2011 27,060.00 Chief Executives 8DH Personnel a304 Computer and Other IT Expenditure (Mainten<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327042 PIPS TECHNOLOGY LTD 22/03/2011 2,818.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327046 BIRKIN LODGE CARE HOME 16/03/2011 2,448.92 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327048 MEDI AID (UK) LTD 15/03/2011 575.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327051 THE HOLLIES REST HOME 15/03/2011 1,911.46 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327061 VERDANT GROUP LTD 18/03/2011 24,240.38 Environment, Highw7WG Household 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327062 VEOLIA WATER SOUTHEAST LIMITED 15/03/2011 1,076.80 Adult Services 41F KCC Res Ca124 Water Charges and Sewerage and Environme<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327068 RELIANCE SECURITY SERVICES LTD 22/03/2011 983.20 Children, Families &1RC Capital Proj141 Premises Security Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327076 VERDANT GROUP LTD 18/03/2011 1,873.94 Environment, Highw7WG Household 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327085 SPRINGFIELD EDUCATION & TRAINING 15/03/2011 4,800.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327091 OAKDOWN HOUSE LTD 15/03/2011 2,988.35 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327092 IT RESOURCE MANAGEMENT LIMITED 25/03/2011 1,400.00 Chief Executives 8DT InformationC33 Computer Equipment - Software Developmen<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327094 ELS-EURO LTD 15/03/2011 537.98 Children, Families &1LJ Ashford 1 -300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327100 VERDANT GROUP LTD 18/03/2011 21,206.97 Environment, Highw7WG Household 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327106 UNISYS LIMITED 17/03/2011 22,638.82 Chief Executives 8DT Information305 Computer and Other IT Expenditure (Comms<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327110 ASHURST PARK NURSING HOME 16/03/2011 6,767.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327110 ASHURST PARK NURSING HOME 16/03/2011 1,552.84 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327110 ASHURST PARK NURSING HOME 16/03/2011 592.96 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327113 NORSEMAN DIRECT LTD 15/03/2011 706.50 Communities 2LC Libraries, M300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327120 OPENING THE BOOK PROMOTIONS LTD 15/03/2011 550.00 Communities 2LC Libraries, M300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327130 NCW 15/03/2011 15,162.00 Children, Families &1PA Additional E524 Agency and Contracted Services<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327131 KENT ASSOCIATION FOR THE BLIND 17/03/2011 1,474.86 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327137 SUPPLIES TEAM 24/03/2011 619.86 Chief Executives 8DL Legal Servi 306 Computer and Other IT Expenditure (Consum<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327140 OAKDOWN HOUSE LTD 15/03/2011 5,579.29 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327152 COUNTRYSTYLE RECYCLING LTD 18/03/2011 11,616.80 Environment, Highw7WD Compostab523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327157 THE OPEN UNIVERSITY 15/03/2011 40,770.00 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327158 SUPPLIES TEAM 24/03/2011 826.70 Chief Executives 8DL Legal Servi 306 Computer and Other IT Expenditure (Consum<br />
Page 161 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327162 OAKDOWN HOUSE LTD 15/03/2011 7,000.77 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327169 ADT FIRE & SECURITY PLC 22/03/2011 880.62 Adult Services 41F KCC Res Ca101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327173 HILTON MAIDSTONE 15/03/2011 918.33 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327175 ADT FIRE & SECURITY PLC 22/03/2011 1,183.93 Adult Services 41F KCC Res Ca101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327179 HILTON MAIDSTONE 15/03/2011 767.49 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327180 ABBEY SHOTBLASTING LTD 17/03/2011 560.00 Environment, Highw7WG Household 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327184 ABBEY SHOTBLASTING LTD 17/03/2011 510.00 Environment, Highw7WG Household 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327186 ADT FIRE & SECURITY PLC 22/03/2011 786.16 Adult Services 41F KCC Res Ca101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327187 COUNTRYSTYLE RECYCLING LTD 18/03/2011 3,830.92 Environment, Highw7WD Compostab523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327188 HILTON MAIDSTONE 15/03/2011 745.00 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327189 OAKDOWN HOUSE LTD 15/03/2011 6,954.36 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327190 KENT LAWN TENNIS ASSOCIATION 15/03/2011 2,980.00 Communities 2LD Sports & Le450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327191 ABBEY SHOTBLASTING LTD 17/03/2011 560.00 Environment, Highw7WG Household 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327198 GRAVESHAM BOROUGH COUNCIL 15/03/2011 599.92 Children, Families &1AX 18+ DFES 123 National and Non Domestic Rates and Counci<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327200 ASHURST PARK NURSING HOME 16/03/2011 6,511.58 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327200 ASHURST PARK NURSING HOME 16/03/2011 1,552.84 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327200 ASHURST PARK NURSING HOME 16/03/2011 781.38 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327203 OAKDOWN HOUSE LTD 15/03/2011 2,868.92 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327206 COUNTRYSTYLE RECYCLING LTD 18/03/2011 3,617.10 Environment, Highw7WC Recycling ( 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327208 CANTERBURY DIOCESAN BOARD OF EDUC 15/03/2011 1,438.44 IF Insurance 8NB Insurance FM10 Property Claims<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327210 HILTON MAIDSTONE 15/03/2011 799.15 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327214 KENT INVICTA CHAMBER OF COMMERCE 17/03/2011 906.25 Children, Families &1FG Commission122 Apportionment of expenses of operational bu<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327215 HILTON MAIDSTONE 15/03/2011 715.82 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327217 BPP PROFESSIONAL EDUCATION 24/03/2011 1,024.98 Chief Executives 8EL Regenerati 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327219 LONDON PSYCHOLOGY CONSULTANTS LTD 15/03/2011 1,971.61 Children, Families &1HH Fostering N401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327222 COUNTRYSTYLE RECYCLING LTD 18/03/2011 2,088.90 Environment, Highw7WC Recycling ( 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327223 OAKDOWN HOUSE LTD 15/03/2011 2,850.67 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327233 VERDANT GROUP LTD 18/03/2011 43,384.17 Environment, Highw7WG Household 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327234 DOVER ARTS DEVELOPMENT LTD 25/03/2011 1,650.00 Chief Executives 8EL Regenerati 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327238 ASHFORD INTERNATIONAL HOTEL PLC 15/03/2011 720.00 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327240 DARTFORD BOROUGH COUNCIL 15/03/2011 11,500.00 Chief Executives 8FA Localism Co450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327241 THE HOLLIES REST HOME 15/03/2011 1,911.46 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327244 ASHURST PARK NURSING HOME 16/03/2011 3,260.08 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327244 ASHURST PARK NURSING HOME 16/03/2011 776.42 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327248 GRAVESHAM BOROUGH COUNCIL 15/03/2011 7,400.00 Chief Executives 8FA Localism Co450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327252 SHEPWAY DISTRICT COUNCIL 29/03/2011 86,900.00 Chief Executives 8FA Localism Co450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327256 WILSON ASSOCIATES 24/03/2011 3,000.00 Chief Executives 8EL Regenerati 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327261 THANET DISTRICT COUNCIL 15/03/2011 119,400.00 Chief Executives 8FA Localism Co450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327265 THANET DISTRICT COUNCIL 22/03/2011 37,203.74 Chief Executives 8EL Regenerati 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327267 ELLIE BROUGHTON MANAGEMENT SERVICES LTD 24/03/2011 3,901.90 Chief Executives 8DG E Governm 402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327269 IN-TRAC TRAINING & CONSULTANCY LTD 15/03/2011 806.00 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327271 ASHURST PARK NURSING HOME 16/03/2011 6,296.00 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327271 ASHURST PARK NURSING HOME 16/03/2011 1,698.92 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327271 ASHURST PARK NURSING HOME 16/03/2011 755.52 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327272 STABLES NURSERY-STABLES DAYCARE LTD 15/03/2011 603.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327276 YVONNE SHEMMINGS 15/03/2011 650.00 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327281 NLC NOVA LIFT COMPANY LTD 23/03/2011 548.13 Communities 2PB Central Com101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327282 CANTERBURY CITY COUNCIL 18/03/2011 679.19 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327284 ROCOM LTD 24/03/2011 2,262.70 Chief Executives 8DT Information311 Telephone/ Fax Purchases<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327295 DELL COMPUTER CORPORATION LTD 24/03/2011 2,264.65 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
Page 162 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327307 BRITBMXER LTD 18/03/2011 1,000.00 Chief Executives 8EL Regenerati 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327313 THE HOLLIES REST HOME 15/03/2011 1,911.46 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327315 CLEVER CLOWNS NURSERY 15/03/2011 881.25 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327317 BOWER CROFT 16/03/2011 7,792.70 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327317 BOWER CROFT 16/03/2011 1,173.75 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327319 CLEVER CLOWNS NURSERY 15/03/2011 1,057.50 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327322 CARAVELLE CREATIVE LTD 18/03/2011 745.00 Chief Executives 8EJ Support Fo 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327325 BOSTOCK MARKETING GROUP LTD T/A BMG RESEARCH 16/03/2011 3,500.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327326 GARY MASON (CIVIL ENGINEERING) LTD 24/03/2011 28,453.29 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327328 LIVE WORK NETWORK LTD 16/03/2011 3,995.00 Chief Executives 8EH Rural 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327329 BOWER CROFT 16/03/2011 935.15 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327330 BOSTOCK MARKETING GROUP LTD T/A BMG RESEARCH 16/03/2011 24,000.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327332 THE HOLLIES REST HOME 15/03/2011 1,911.46 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327333 A R COOK & SON (PLANT HIRE) LTD 15/03/2011 34,481.70 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327334 BOSTOCK MARKETING GROUP LTD T/A BMG RESEARCH 16/03/2011 1,750.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327336 BOSTOCK MARKETING GROUP LTD T/A BMG RESEARCH 16/03/2011 2,750.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327337 WALKER CONSTRUCTION (UK) LIMITED 18/03/2011 32,265.91 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327338 SYMBOL FAMILY SUPPORT SERVICES LIMITED 16/03/2011 980.00 Children, Families &1HV Kinship Non321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327342 SYMBOL FAMILY SUPPORT SERVICES LIMITED 16/03/2011 560.00 Children, Families &1HL Section 17 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327343 RINGWAY INFRASTRUCTURE SERVICES LIMITED 15/03/2011 8,433.78 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327344 ACORN VILLAGE COMMUNITY 16/03/2011 4,788.09 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327345 THE HOLLIES REST HOME 15/03/2011 1,911.46 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327347 SYMBOL FAMILY SUPPORT SERVICES LIMITED 16/03/2011 840.00 Children, Families &1HL Section 17 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327350 RINGWAY INFRASTRUCTURE SERVICES LIMITED 15/03/2011 9,153.20 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327352 ASHURST PARK NURSING HOME 16/03/2011 6,296.00 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327352 ASHURST PARK NURSING HOME 16/03/2011 1,552.84 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327352 ASHURST PARK NURSING HOME 16/03/2011 755.52 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327356 F M CONWAY LTD 15/03/2011 31,810.18 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327359 WALKER CONSTRUCTION (UK) LIMITED 18/03/2011 29,254.34 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327361 KENT TOP TEMPS LTD 25/03/2011 4,287.32 Children, Families &1AE Transitions 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327365 RAPKYNS NURSING HOME - SUSSEX HEALTH CARE 15/03/2011 8,679.20 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327366 RINGWAY INFRASTRUCTURE SERVICES LIMITED 15/03/2011 55,909.37 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327367 FUTURE CREATIVE CIC LTD 16/03/2011 5,000.00 Communities 2LB Arts Develo401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327368 PEOPLE SUPPORT LIMITED 15/03/2011 1,488.00 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327371 FUTURE CREATIVE CIC LTD 16/03/2011 960.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327372 FUTURE CREATIVE CIC LTD 16/03/2011 960.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327375 PEOPLE SUPPORT LIMITED 15/03/2011 1,344.00 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327376 FUTURE CREATIVE CIC LTD 16/03/2011 960.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327377 THE HOLLIES REST HOME 15/03/2011 1,911.46 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327380 FUTURE CREATIVE CIC LTD 16/03/2011 960.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327381 POD-MODULES LIMITED 15/03/2011 19,721.88 Adult Services 45J OTB Older C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327381 POD-MODULES LIMITED 22/03/2011 9,860.94 Adult Services 45J OTB Older C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327382 PEOPLE SUPPORT LIMITED 15/03/2011 1,824.00 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327383 FUTURE CREATIVE CIC LTD 16/03/2011 960.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327384 PEOPLE SUPPORT LIMITED 15/03/2011 1,872.00 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327385 POD-MODULES LIMITED 15/03/2011 9,911.06 Adult Services 45J OTB Older C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327385 POD-MODULES LIMITED 22/03/2011 4,955.53 Adult Services 45J OTB Older C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327387 V S TRAINING LTD 16/03/2011 3,362.20 Adult Services 54J Training 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327389 PEOPLE SUPPORT LIMITED 15/03/2011 1,008.00 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327390 V S TRAINING LTD 16/03/2011 975.00 Adult Services 54J Training 064 External Training<br />
Page 163 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327391 CLIFTON COURT 16/03/2011 1,422.36 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327392 SPECTRUM CONTRACTORS LIMITED 15/03/2011 750.00 Children, Families &1RC Capital Proj101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327394 PEOPLE SUPPORT LIMITED 15/03/2011 552.00 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327394 PEOPLE SUPPORT LIMITED 15/03/2011 552.00 Children, Families &1AE Transitions 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327395 V S TRAINING LTD 16/03/2011 1,240.00 Adult Services 54J Training 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327396 CLIFTON COURT 16/03/2011 1,763.39 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327398 PEOPLE SUPPORT LIMITED 15/03/2011 1,680.00 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327403 ASHTON LODGE 16/03/2011 6,384.44 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327406 CANTERBURY CITY COUNCIL 24/03/2011 500.00 Chief Executives 8EP Tourism 510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327408 FOLKESTONE TOWN CENTRE MANAGEMENT LIMITED 17/03/2011 5,000.00 Chief Executives 8EP Tourism 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327411 THE HOLLIES REST HOME 15/03/2011 1,911.46 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327412 ASHTON LODGE 16/03/2011 769.97 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327413 EAST MALLING LIMITED 16/03/2011 510.00 Adult Services 54J Training 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327414 HOME MAINTENANCE SERVICES (KENT) LTD 15/03/2011 1,337.00 Adult Services 45J OTB Older C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327415 RESOLVE I.T. LTD 17/03/2011 825.00 Chief Executives 8EP Tourism 305 Computer and Other IT Expenditure (Comms<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327416 EAST MALLING LIMITED 16/03/2011 604.80 Adult Services 54J Training 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327418 HOME MAINTENANCE SERVICES (KENT) LTD 15/03/2011 1,251.00 Adult Services 45J OTB Older C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327418 HOME MAINTENANCE SERVICES (KENT) LTD 15/03/2011 820.00 Adult Services 47J OTB PD C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327420 THE HOLLIES REST HOME 15/03/2011 1,911.46 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327422 THE DISABILITIES TRUST 18/03/2011 7,138.42 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327422 THE DISABILITIES TRUST 18/03/2011 2,271.29 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327425 THINK SYSTEMS UK LTD 22/03/2011 1,050.00 Chief Executives 8EP Tourism 305 Computer and Other IT Expenditure (Comms<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327426 TOUCHE SERVICES LTD 18/03/2011 583.93 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327428 DURLAND HOUSE 16/03/2011 1,385.79 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327431 THE HOLLIES REST HOME 15/03/2011 1,911.46 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327432 SPADEWORK LTD 18/03/2011 524.80 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327434 BAM NUTTALL LTD 15/03/2011 1,307,860.54 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327451 ASHCROFT NURSING HOME 15/03/2011 1,755.84 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327452 SWALE BOROUGH COUNCIL 16/03/2011 21,978.64 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327453 SPADEWORK LTD 18/03/2011 656.00 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327455 ACTIVE CARE PARTNERSHIP LTD - DRUMMOND COURT 23/03/2011 2,260.93 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327455 ACTIVE CARE PARTNERSHIP LTD - DRUMMOND COURT 23/03/2011 1,256.07 Adult Services 43B IS ResidentBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327457 SIEMENS TRAFFIC CONTROLS/DIV OF SIEMENS PLC 15/03/2011 9,750.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327464 LOOSE COURT 15/03/2011 1,911.46 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327475 LOOSE COURT 15/03/2011 2,476.01 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327476 SPADEWORK LTD 18/03/2011 524.80 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327477 KENT TOP TEMPS LTD 16/03/2011 1,110.00 Children, Families &1EF Standards &230 Public Transport (Officers and Members)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327480 EXPRESS CABS & COURIERS LTD 18/03/2011 520.00 Communities 2UA Youth Serv 232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327482 BRIAN JONES COACHES 16/03/2011 3,750.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327486 BRIAN JONES COACHES 16/03/2011 1,875.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327487 DELRON SERVICES LTD 15/03/2011 1,276.65 Communities 2TY Youth Serv C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327490 BRIAN JONES COACHES 16/03/2011 3,000.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327493 NAZARETH HOUSE 15/03/2011 1,371.40 Adult Services 41B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327496 WASTE RECYCLING GROUP LTD 18/03/2011 66,794.14 Environment, Highw7WF Transfer St 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327498 DELRON SERVICES LTD 15/03/2011 755.00 Communities 2TE Adult EducaC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327499 NEW EARTH SOLUTIONS (KENT) LTD 18/03/2011 115,073.45 Environment, Highw7WD Compostab523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327501 RNID 15/03/2011 5,565.12 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327503 WASTE RECYCLING GROUP LTD 18/03/2011 64,389.08 Environment, Highw7WF Transfer St 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327507 UK POWER NETWORKS (OPERATIONS) LTD 15/03/2011 11,690.45 Children, Families &1TB Capital - Pr C05 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327508 MISCO 24/03/2011 691.00 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
Page 164 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327510 ROBERT OWEN COMMUNITIES 15/03/2011 3,709.24 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327519 GILBERT & STAMPER LTD 15/03/2011 671.88 Children, Families &1RC Capital Proj101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327523 DELL COMPUTER CORPORATION LTD 24/03/2011 1,134.00 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327526 H S JACKSON & SON (FENCING) LTD 15/03/2011 16,118.27 Children, Families &1TN Childrens CC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327553 ASHLEY GARDENS CARE 16/03/2011 1,630.04 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327554 CORY ENVIROMENTAL LIMITED 18/03/2011 39,299.92 Environment, Highw7WB Disposal of 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327560 ASHLEY GARDENS CARE 16/03/2011 1,630.04 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327563 CORY ENVIROMENTAL LIMITED 18/03/2011 606.48 Environment, Highw7WB Disposal of 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327566 ASHLEY GARDENS CARE 16/03/2011 1,630.04 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327568 MEDICARE FIRST 15/03/2011 1,207.50 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327572 ASHLEY GARDENS CARE 16/03/2011 1,630.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327573 CROSSKEYS COACHES LTD 17/03/2011 1,224.00 Children, Families &1RX Admissions 225 Home to School Transport - Bus<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327574 KENT TOP TEMPS LTD 25/03/2011 5,512.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327575 SWANLEY TOWN COUNCIL 15/03/2011 2,682.48 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327577 ASHLEY GARDENS CARE 16/03/2011 1,630.04 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327580 HILLCREST CARE LTD 17/03/2011 6,510.31 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327581 ASHLEY GARDENS CARE 16/03/2011 1,630.04 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327582 DELL COMPUTER CORPORATION LTD 25/03/2011 1,063.30 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327584 AYLESFORD PRIORY LIMITED 17/03/2011 1,659.59 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327585 DELL COMPUTER CORPORATION LTD 25/03/2011 565.65 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327587 DELL COMPUTER CORPORATION LTD 25/03/2011 1,063.30 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327588 ASHLEY GARDENS CARE 16/03/2011 1,630.04 Adult Services 41E Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327590 RAPKYNS NURSING HOME - SUSSEX HEALTH CARE 15/03/2011 8,017.88 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327591 DELL COMPUTER CORPORATION LTD 25/03/2011 1,263.84 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327594 CALDER TRAINING AND CONSULTANCY 17/03/2011 2,876.80 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327595 CIVICA SERVICES LIMITED 25/03/2011 1,325.44 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327599 RAPKYNS NURSING HOME - SUSSEX HEALTH CARE 15/03/2011 8,271.86 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327601 MRS B HARDS 17/03/2011 2,241.28 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327602 KAY BURDEN 16/03/2011 600.00 Adult Services 49M Generic - A066 Internal Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327603 ALLIANCE ENVIRONMENTAL CLEANING SERVICES LTD 17/03/2011 774.10 Children, Families &1EG Learners w 131 Contract Cleaning<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327605 MEDWAY SAFETY LIMITED 17/03/2011 625.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327607 CHILDCARE2GO MOBILE CRECHE 15/03/2011 740.00 Children, Families &1LC Dover - LCS044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327616 THE AVENUES TRUST LTD 15/03/2011 7,660.80 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327619 NETSIGHT INTERNET SOLUTIONS LTD 25/03/2011 680.00 Chief Executives 8DT Information402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327620 SELECT SERVICE TELECOMMUNICATIONS LIMITED 25/03/2011 2,395.00 Chief Executives 8DT Information311 Telephone/ Fax Purchases<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327622 THE AVENUES TRUST LTD 15/03/2011 7,660.80 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327623 ROBIN BARWISE 16/03/2011 1,140.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327629 BLUE SKY CHILDREN SERVICES LIMITED 16/03/2011 5,760.00 Children, Families &1PA Additional E524 Agency and Contracted Services<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327630 KASBAH 15/03/2011 864.40 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327632 BLUE SKY CHILDREN SERVICES LIMITED 15/03/2011 1,152.00 Children, Families &1PA Additional E524 Agency and Contracted Services<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327635 QUANTUM CARE LTD 15/03/2011 1,911.46 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327637 B H EDUCATION LIMITED 15/03/2011 3,300.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327638 IT RESOURCE MANAGEMENT LIMITED 29/03/2011 1,106.16 Chief Executives 8DT InformationC32 Computer Equipment - Hardware<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327639 QUANTUM CARE LTD 15/03/2011 1,911.46 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327641 PULSE FIRST AID LTD 16/03/2011 500.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327642 APETITO 15/03/2011 11,792.76 Adult Services 45D IS Meals O 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327643 KASBAH 15/03/2011 864.40 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327644 PULSE FIRST AID LTD 16/03/2011 500.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327647 FIRST AID TRAINING LTD 16/03/2011 600.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327649 QUANTUM CARE LTD 15/03/2011 1,726.48 Adult Services 41M OPMH Resi 523 Private Contractors<br />
Page 165 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327650 FIRST AID TRAINING LTD 16/03/2011 600.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327652 FIRST AID TRAINING LTD 16/03/2011 600.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327659 SAFE HANDS COMMUNITY CARERS LTD 22/03/2011 6,158.34 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327659 SAFE HANDS COMMUNITY CARERS LTD 22/03/2011 1,092.80 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327662 SAFE HANDS COMMUNITY CARERS LTD 22/03/2011 12,559.62 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327662 SAFE HANDS COMMUNITY CARERS LTD 22/03/2011 3,787.57 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327671 SAFE HANDS COMMUNITY CARERS LTD 22/03/2011 4,718.14 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327682 AUDIT COMMISSION 24/03/2011 4,020.00 Pensions 8GD Other ExpeFG9 Audit Fee<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327684 CASCAID LTD 16/03/2011 8,280.00 Communities 2YB YOT Team 302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327685 DAVID AVERY LTD T/A SHEPWAY BUILDING CONTRACTORS 15/03/2011 4,854.27 Adult Services 45J OTB Older C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327691 KCS FURNITURE 15/03/2011 1,190.85 Children, Families &1LC Dover - LCS300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327694 LIFELINE HEALTH LIMITED T/A COMMUNITY LIFELINE 15/03/2011 2,423.68 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327696 DAYEHOUSE LTD 16/03/2011 2,400.00 Children, Families &1EF Standards &401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327697 KCS 15/03/2011 851.65 Children, Families &1LC Dover - LCS300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327699 TNT UK LTD 15/03/2011 6,793.80 Communities 2YB YOT Team 351 Stationery and Office Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327701 DAYEHOUSE LTD 16/03/2011 3,600.00 Children, Families &1EF Standards &401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327708 VISTA LEISURE 16/03/2011 4,086.50 Children, Families &1EF Standards &401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327710 YOUTH JUSTICE BOARD FOR ENGLAND & WALES 15/03/2011 7,829.70 Communities 2YA Secure Acc 521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327714 LIFELINE HEALTH LIMITED T/A COMMUNITY LIFELINE 15/03/2011 1,508.06 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327717 YOUTH JUSTICE BOARD FOR ENGLAND & WALES 15/03/2011 6,524.75 Communities 2YA Secure Acc 521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327719 MILLMEAD CHILDREN'S CENTRE-MCCP LTDMARGATE 16/03/2011 500.00 Children, Families &1EF Standards &120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327720 YOUTH JUSTICE BOARD FOR ENGLAND & WALES 15/03/2011 8,090.69 Communities 2YA Secure Acc 521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327725 RAPID ENGLISH CONSULTANTS 16/03/2011 9,800.00 Communities 2YB YOT Team 302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327727 LIFELINE HEALTH LIMITED T/A COMMUNITY LIFELINE 15/03/2011 2,423.68 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327728 CHARTERED INSTITUTE OF PUBLIC RELATIONS 16/03/2011 1,600.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327732 MID KENT COLLEGE 15/03/2011 5,000.00 Communities 2YD YOT Activit 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327738 BOLDGLEN LTD 15/03/2011 1,101.42 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327739 LIFELINE HEALTH LIMITED T/A COMMUNITY LIFELINE 15/03/2011 1,508.06 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327742 ELEVATE TRAINING AND DEVELOPMENT LTD 15/03/2011 7,500.00 Children, Families &1ME Children Ad401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327752 LIFELINE HEALTH LIMITED T/A COMMUNITY LIFELINE 15/03/2011 1,447.32 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327753 ROYAL MAIL GROUP LTD 15/03/2011 500.00 Children, Families &1LJ Ashford 1 -310 Postages<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327765 LIFELINE HEALTH LIMITED T/A COMMUNITY LIFELINE 15/03/2011 2,423.68 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327766 CROSSROADS CARE EAST KENT 15/03/2011 795.00 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327771 CROSSROADS CARE EAST KENT 15/03/2011 765.00 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327777 PROGRESS HOUSING 15/03/2011 7,519.67 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327778 KENT SOCIAL CARE PROFFESSIONALS LTD 15/03/2011 587.90 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327791 THE REGARD PARTNERSHIP 15/03/2011 2,732.30 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327797 THE REGARD PARTNERSHIP 15/03/2011 2,836.72 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327798 BUPA CARE SERVICES LIMITED 15/03/2011 3,221.74 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327803 H F TRUST LIMITED 15/03/2011 2,101.84 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327807 H F TRUST LIMITED 15/03/2011 2,101.84 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327824 KCS 16/03/2011 564.00 Children, Families &1LM Maidstone 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327838 H F TRUST LIMITED 15/03/2011 2,101.84 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327840 WINDMILL LODGE 15/03/2011 2,944.80 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327841 H F TRUST LIMITED 15/03/2011 2,101.84 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327844 H F TRUST LIMITED 15/03/2011 2,101.84 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327847 ASHLEY GARDENS CARE 16/03/2011 1,630.04 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327848 FIRST CALL CARE SERVICES LTD T/A PEOPLE TO PEOPLE 18/03/2011 1,674.80 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327852 JORDAN PUBLISHING LIMITED 15/03/2011 525.00 Chief Executives 8DL Legal Servi 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327855 ASHLEY GARDENS CARE 16/03/2011 1,630.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
Page 166 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327866 ASHLEY GARDENS CARE 16/03/2011 1,630.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327875 CORNERWAYS CHILDRENS SERVICES LTD 17/03/2011 12,897.86 Children, Families &1GB IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327877 ASHLEY GARDENS CARE 16/03/2011 1,630.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327880 KCS 22/03/2011 725.01 Children, Families &1LC Dover - LCS140 Fixtures and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327882 KENT TOP TEMPS LTD 15/03/2011 1,457.16 Environment, Highw6BP Mapping De044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327891 FIRST CALL CARE SERVICES LTD T/A PEOPLE TO PEOPLE 18/03/2011 722.24 Adult Services 48E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327892 ASHLEY GARDENS CARE 16/03/2011 1,630.04 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327903 IT RESOURCE MANAGEMENT LIMITED 17/03/2011 672.48 Communities 2LC Libraries, M302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327906 ASHLEY GARDENS CARE 16/03/2011 2,656.08 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327920 HOLIDAY INN 17/03/2011 926.68 Communities 2RA Regulatory 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327926 ASHLEY GARDENS CARE 16/03/2011 1,630.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327927 CAPITA BUSINESS SERVICES LTD 17/03/2011 2,662.08 Children, Families &1RH Personnel &401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327937 KENT AND MEDWAY CFS ME SERVICES 29/03/2011 17,105.23 Adult Services 48F MH Vol Org452 Service Agency Agreements<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327941 KENT TOP TEMPS LTD 15/03/2011 1,311.04 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327946 KENT TOP TEMPS LTD 15/03/2011 1,139.00 Adult Services 49G Adults Team044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327947 ASHLEY GARDENS CARE 16/03/2011 1,630.04 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327948 KENT TOP TEMPS LTD 15/03/2011 1,142.40 Adult Services 49G Adults Team044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327956 KENT TOP TEMPS LTD 15/03/2011 759.34 Children, Families &1RW PFI PPP Co 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327957 KENT TOP TEMPS LTD 15/03/2011 856.68 Children, Families &1RW PFI PPP Co 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327959 ASHLEY GARDENS CARE 16/03/2011 1,630.04 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327961 KENT TOP TEMPS LTD 15/03/2011 728.96 Children, Families &1RW PFI PPP Co 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327962 KENT TOP TEMPS LTD 15/03/2011 657.86 Children, Families &1RP Finance 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327966 KENT TOP TEMPS LTD 15/03/2011 843.20 Adult Services 49G Adults Team044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327970 KENT TOP TEMPS LTD 15/03/2011 587.52 Children, Families &1FV P & P - Vul 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327973 ASHLEY GARDENS CARE 16/03/2011 1,630.04 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327975 KENT TOP TEMPS LTD 15/03/2011 500.50 Children, Families &1FV P & P - Vul 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327978 ALLIED HEALTHCARE GROUP LTD 15/03/2011 1,138.32 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327985 ASHLEY GARDENS CARE 16/03/2011 1,630.04 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327990 HILLCREST CARE LTD 16/03/2011 17,050.00 Children, Families &1GB IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327992 FRIDAY PEOPLE 15/03/2011 960.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327993 AAA TRAINING CO LTD 15/03/2011 760.00 Chief Executives 8DH Personnel a064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327996 LOCATE IN KENT 16/03/2011 1,293.37 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327997 MEERA NURSING HOME LTD 15/03/2011 2,397.18 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6327998 HOME SUPPORT SCHEME 17/03/2011 14,879.76 Children, Families &1LR Dartford W 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6328004 PRIMARY SUPPORT SERVICES 17/03/2011 608.38 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6328005 KENT TOP TEMPS LTD 16/03/2011 1,052.64 Children, Families &1HT <strong>County</strong> Ado044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6328006 ERNEST DOE & SONS LTD 15/03/2011 3,325.00 Environment, Highw6AC West <strong>Kent</strong> 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6328015 ST NICHOLAS LODGE UK LTD 16/03/2011 9,455.00 Children, Families &1GD IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6328022 KENT TOP TEMPS LTD 16/03/2011 600.26 Adult Services 49G Adults Team044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6328027 THE NURTURE GROUP NETWORK 15/03/2011 6,600.00 Children, Families &1EF Standards &064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6328031 KENT TOP TEMPS LTD 15/03/2011 957.54 Children, Families &1EE ASK - Profe401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6328033 KENT AND MEDWAY CFS ME SERVICES 29/03/2011 3,589.36 Adult Services 49F Assess & C 522 District Health Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6328034 KENT TOP TEMPS LTD 15/03/2011 779.21 Children, Families &1EE ASK - Profe044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6328037 KENT AND MEDWAY CFS ME SERVICES 29/03/2011 1,903.84 Adult Services 49F Assess & C 522 District Health Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6328043 HILLCREST CARE LTD 17/03/2011 6,510.31 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6328047 KENT TOP TEMPS LTD 16/03/2011 899.22 Adult Services 49G Adults Team044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6328910 NATIONAL GOVERNORS ASSOCIATION (NGA) 15/03/2011 4,120.00 Children, Families &1EE ASK - Profe330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6329014 RECLAMET LIMITED 17/03/2011 1,035.00 Environment, Highw7WC Recycling ( 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6329725 KENT TOP TEMPS LTD 16/03/2011 845.92 Children, Families &1ME Children Ad044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330367 ENABLE ACCESS 16/03/2011 2,039.00 Adult Services 45J OTB Older 321 Personal Expenses/Adaptations<br />
Page 167 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330370 GENERIC SOFTWARE CONSULTANTS LT 17/03/2011 547.50 Environment, Highw6BN Public Righ 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330371 MEDWAY COUNCIL 16/03/2011 9,400.00 Adult Services 49M Generic - A522 District Health Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330374 ATR TRAINING 17/03/2011 962.50 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330375 IT'S LEARNING UK LIMITED 15/03/2011 1,600.00 Children, Families &1EF Standards &064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330376 KENT AND MEDWAY CFS ME SERVICES 29/03/2011 15,717.36 Adult Services 49F Assess & C 522 District Health Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330379 STAGECOACH SERVICES LTD 17/03/2011 6,446.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330387 TTC 2000 17/03/2011 3,300.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330402 LONDON METROPOLITAN UNIVERSITY 17/03/2011 1,230.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330405 ENABLE ACCESS 17/03/2011 2,797.50 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330406 LEVETT-THERIVEL SUSTAINABILITY CONSULTANTS 16/03/2011 1,064.18 Environment, Highw6PH Developme064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330409 MOUCHEL LTD 16/03/2011 8,504.23 Children, Families &1TA Capital - Pr C14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330409 MOUCHEL LTD 16/03/2011 4,406.69 Children, Families &1TC Capital - SeC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330409 MOUCHEL LTD 16/03/2011 1,725.00 Children, Families &1RC Capital Proj101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330409 MOUCHEL LTD 16/03/2011 1,352.00 Children, Families &1TB Capital - Pr C14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330409 MOUCHEL LTD 16/03/2011 1,191.84 Children, Families &1TE Capital - SpC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330410 BETTERIDGE & MILSOM LTD 18/03/2011 2,475.00 Chief Executives 8EL Regenerati C04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330412 UNIVERSITY OF WALES 15/03/2011 9,210.00 Communities 2TS Sports and C06 Building Works - Other<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330461 KENT COUNTY COUNCIL 16/03/2011 838.00 Children, Families &1TA Capital - Pr C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330547 THE VALE RESIDENTIAL HOME 16/03/2011 1,726.48 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330548 MNP COMPLETE CARE GROUP 29/03/2011 1,503.61 Adult Services 43E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330550 HILLBECK RESIDENTIAL HOME 23/03/2011 1,109.88 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330551 HILLBECK RESIDENTIAL HOME 23/03/2011 1,109.88 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330552 HILLBECK RESIDENTIAL HOME 23/03/2011 1,109.88 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330553 HILLBECK RESIDENTIAL HOME 23/03/2011 1,109.88 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330554 HILLBECK RESIDENTIAL HOME 23/03/2011 1,109.88 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330555 HILLBECK RESIDENTIAL HOME 23/03/2011 1,414.29 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330559 HILLBECK RESIDENTIAL HOME 23/03/2011 1,109.88 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330560 HILLBECK RESIDENTIAL HOME 23/03/2011 1,109.88 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330564 HILLBECK RESIDENTIAL HOME 23/03/2011 1,109.88 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330567 DELL COMPUTER CORPORATION LTD 29/03/2011 5,886.40 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330568 TRINITY COLLEGE LONDON 29/03/2011 560.00 Communities 2LE Adult Educa400 Examination Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330570 TRINITY COLLEGE LONDON 29/03/2011 1,020.00 Communities 2LE Adult Educa400 Examination Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330571 HILLBECK RESIDENTIAL HOME 23/03/2011 1,109.88 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330574 TIMEPLAN EDUCATION GROUP LTD 17/03/2011 1,890.00 Children, Families &1PB Attendance044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330575 HILLBECK RESIDENTIAL HOME 23/03/2011 1,109.88 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330576 CANTERBURY CHRISTCHURCH UNIVERSITY 28/03/2011 650.00 Communities 2LE Adult Educa064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330580 KENT TOP TEMPS LTD 28/03/2011 11,856.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330581 SHEILACAULFIELD.COM LTD 16/03/2011 1,000.00 Children, Families &1LP Shepway R 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330584 WHOLE SCHOOLS MEALS LIMITED 17/03/2011 7,627.42 Children, Families &1RB Client Serv 341 Contract Catering<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330588 TM SECURITY 17/03/2011 4,992.00 Children, Families &1LX Tunbridge 141 Premises Security Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330591 TRINITY COLLEGE LONDON 28/03/2011 1,020.00 Communities 2LE Adult Educa400 Examination Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330594 SILK GROUP 17/03/2011 1,011.00 Children, Families &1LC Dover - LCS300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330596 HILLBECK RESIDENTIAL HOME 23/03/2011 1,109.88 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330598 DELL COMPUTER CORPORATION LTD 28/03/2011 852.53 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330600 DELL COMPUTER CORPORATION LTD 28/03/2011 1,171.80 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330601 HILLBECK RESIDENTIAL HOME 23/03/2011 1,542.86 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330603 HILLBECK RESIDENTIAL HOME 23/03/2011 1,109.88 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330604 QA LTD 17/03/2011 1,624.00 Children, Families &1RE ICT 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330605 DELL COMPUTER CORPORATION LTD 28/03/2011 1,134.00 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330606 HILLBECK RESIDENTIAL HOME 23/03/2011 1,109.88 Adult Services 41M OPMH Resi 523 Private Contractors<br />
Page 168 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330608 ROSEWOOD CARE HOME 23/03/2011 1,109.88 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330609 NEOPOST LTD CREDIFON/RCB/AC 16/03/2011 650.00 Adult Services 54H Facilities 310 Postages<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330610 ROSEWOOD CARE HOME 23/03/2011 1,109.88 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330613 ROSEWOOD CARE HOME 23/03/2011 1,109.88 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330615 ROSEWOOD CARE HOME 23/03/2011 1,109.88 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330616 ROSEWOOD CARE HOME 23/03/2011 1,109.88 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330618 IT RESOURCE MANAGEMENT LIMITED 28/03/2011 11,998.26 Chief Executives 8DT InformationC32 Computer Equipment - Hardware<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330619 ROSEWOOD CARE HOME 23/03/2011 1,109.88 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330621 ROSEWOOD CARE HOME 23/03/2011 1,109.88 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330624 ASHLEY GARDENS CARE 16/03/2011 1,630.04 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330627 ROSEWOOD CARE HOME 23/03/2011 1,109.88 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330631 ROSEWOOD CARE HOME 23/03/2011 1,109.88 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330632 ASHLEY GARDENS CARE 16/03/2011 1,630.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330633 CORNERWAYS REST HOME 16/03/2011 10,563.75 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330633 CORNERWAYS REST HOME 16/03/2011 1,173.75 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330634 ROSEWOOD CARE HOME 23/03/2011 1,109.88 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330635 ROSEWOOD CARE HOME 23/03/2011 1,109.88 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330636 ROSEWOOD CARE HOME 23/03/2011 1,109.88 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330638 ROSEWOOD CARE HOME 23/03/2011 1,109.88 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330639 JOANNE LEONIE OFFORD 16/03/2011 25,000.00 Chief Executives 8EL Regenerati C72 PFI/S40 Capitalised Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330640 DELL COMPUTER CORPORATION LTD 29/03/2011 990.90 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330641 ASHBURY COURT 16/03/2011 17,606.25 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330641 ASHBURY COURT 16/03/2011 4,695.00 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330641 ASHBURY COURT 16/03/2011 1,173.75 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330641 ASHBURY COURT 16/03/2011 1,173.75 Adult Services 44D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330642 ASHLEY GARDENS CARE 16/03/2011 1,630.04 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330643 MISCO 29/03/2011 654.00 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330644 KENT COUNTY COUNCIL 16/03/2011 2,200.00 Children, Families &1HK <strong>County</strong> Fos300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330645 PERPETUAL TRAINING SOLUTIONS 29/03/2011 3,499.14 Chief Executives 8DT Information064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330646 NAZARETH HOUSE 16/03/2011 1,371.40 Adult Services 41B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330648 KENT COUNTY COUNCIL 16/03/2011 4,264.92 Children, Families &1HK <strong>County</strong> Fos300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330650 CANTERBURY OAST TRUST 16/03/2011 3,642.68 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330653 KENT COUNTY COUNCIL 16/03/2011 1,378.53 Adult Services 41F KCC Res Ca123 National and Non Domestic Rates and Counci<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330656 ASHLEY GARDENS CARE 16/03/2011 1,630.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330658 ASHFORD NURSING HOME 16/03/2011 11,489.52 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330658 ASHFORD NURSING HOME 16/03/2011 2,717.47 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330660 KENT COUNTY COUNCIL 16/03/2011 1,330.90 Adult Services 4A1 LD Campus300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330664 KENT COUNTY COUNCIL 16/03/2011 19,076.90 Adult Services 4A1 LD Campus300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330670 KENT COUNTY COUNCIL 17/03/2011 1,609.54 Adult Services 4A1 LD Campus300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330671 AN AGENCY CALLED ENGLAND LTD 16/03/2011 1,063.20 Chief Executives 8EK Economic D300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330674 ROSEWOOD CARE HOME 23/03/2011 1,109.88 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330676 KENT COUNTY COUNCIL 16/03/2011 1,829.54 Adult Services 4A1 LD Campus300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330681 ROSEWOOD CARE HOME 23/03/2011 1,109.88 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330683 KENT & MEDWAY NHS & SOCIAL CARE PARTNERSHIP TRUST 16/03/2011 17,105.23 Adult Services 48F MH Vol Org452 Service Agency Agreements<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330684 KENT COUNTY COUNCIL 16/03/2011 2,154.00 Adult Services 4A1 LD Campus300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330685 ROSEWOOD CARE HOME 23/03/2011 1,109.88 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330688 BRAMBLING HOUSE 16/03/2011 4,933.93 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330688 BRAMBLING HOUSE 16/03/2011 4,796.29 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330688 BRAMBLING HOUSE 16/03/2011 1,173.75 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330690 KENT COUNTY COUNCIL 16/03/2011 1,427.35 Adult Services 4A1 LD Campus300 Equipment, Furniture and Materials and Lives<br />
Page 169 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330691 ROSEWOOD CARE HOME 23/03/2011 1,109.88 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330696 KENT COUNTY COUNCIL 16/03/2011 3,799.00 Adult Services 4A1 LD Campus300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330699 ROSEWOOD CARE HOME 23/03/2011 1,109.88 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330702 KENTWOOD HOUSE 16/03/2011 629.60 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330703 ASHLEY GARDENS CARE 16/03/2011 1,630.04 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330705 KENT COUNTY COUNCIL 16/03/2011 3,543.50 Adult Services 4A1 LD Campus300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330707 ROSEWOOD CARE HOME 23/03/2011 1,109.88 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330709 KENT COUNTY COUNCIL 16/03/2011 3,713.50 Adult Services 4A1 LD Campus300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330710 ROSEWOOD CARE HOME 23/03/2011 1,109.88 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330711 MR RONAN O'DONOVAN 16/03/2011 1,410.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330713 HALLIWELL NURSING HOME 16/03/2011 2,286.55 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330713 HALLIWELL NURSING HOME 16/03/2011 527.97 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330716 KENT COUNTY COUNCIL 16/03/2011 18,392.56 Adult Services 4A1 LD Campus300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330717 ASHMINSTER HOUSE 16/03/2011 7,149.67 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330717 ASHMINSTER HOUSE 16/03/2011 3,717.14 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330717 ASHMINSTER HOUSE 16/03/2011 2,621.42 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330718 ROSEWOOD CARE HOME 23/03/2011 1,502.36 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330721 MISS HELEN KHAN 16/03/2011 720.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330725 ROSEWOOD CARE HOME 23/03/2011 1,109.88 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330727 KENT COUNTY COUNCIL 16/03/2011 1,207.44 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330731 ROSEWOOD CARE HOME 23/03/2011 1,109.88 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330734 ASHLEY GARDENS CARE 16/03/2011 1,630.04 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330738 MR BYRON JAMES 16/03/2011 540.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330740 ROSEWOOD CARE HOME 23/03/2011 1,109.88 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330742 KENT COUNTY COUNCIL 16/03/2011 9,208.25 Adult Services 55F ICES Efficie044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330744 EDF ENERGY CUSTOMERS PLC 16/03/2011 667.38 Children, Families &1PB Attendance111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330746 ROSEWOOD CARE HOME 23/03/2011 1,109.88 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330747 MR RONAN O'DONOVAN 16/03/2011 705.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330749 LAKEHOUSE CONTRACTS LTD 18/03/2011 1,284.18 Chief Executives 8EK Economic D101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330749 LAKEHOUSE CONTRACTS LTD 18/03/2011 764.54 Chief Executives 8EK Economic DC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330750 ADMIRAL HOUSE CARE HOME LIMITED 16/03/2011 14,216.64 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330750 ADMIRAL HOUSE CARE HOME LIMITED 16/03/2011 1,416.00 Adult Services 41G Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330751 KENT TOP TEMPS LTD 16/03/2011 2,070.00 Children, Families &1AB Reception 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330753 THANET DISTRICT COUNCIL 16/03/2011 19,369.00 Central Accounts 9AC Capital BalaAPA Capital Receipts - Unapplied<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330754 KENT TOP TEMPS LTD 16/03/2011 3,881.25 Children, Families &1AB Reception 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330756 KENT COUNTY COUNCIL 16/03/2011 834.90 Children, Families &1PA Additional E122 Apportionment of expenses of operational bu<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330756 KENT COUNTY COUNCIL 16/03/2011 603.43 Children, Families &1PA Additional E110 Solid Fuels and Fuel Oil<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330759 ROSEWOOD CARE HOME 23/03/2011 1,109.88 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330761 THE ABBEYFIELD KENT SOCIETY 16/03/2011 8,579.39 Adult Services 41B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330763 TONBRIDGE & MALLING BOROUGH COUNCIL 16/03/2011 9,764.00 Central Accounts 9AC Capital BalaAPA Capital Receipts - Unapplied<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330764 ASHLEY GARDENS CARE 16/03/2011 1,630.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330772 GARLINGE LODGE 16/03/2011 1,959.14 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330775 TUNBRIDGE WELLS COMMUNITY STUDIOS ASSOCIATION 16/03/2011 600.00 Communities 2UA Youth Serv 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330777 PILGRIM HOMES 16/03/2011 2,781.14 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330778 COOKSDITCH RESIDENTIAL HOME 16/03/2011 9,929.20 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330778 COOKSDITCH RESIDENTIAL HOME 16/03/2011 2,329.26 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330782 BUPA CARE SERVICES LIMITED 16/03/2011 1,883.04 Adult Services 41E Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330787 ASHLEY GARDENS CARE 16/03/2011 1,630.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330788 RUNWOOD HOMES PLC 16/03/2011 1,890.28 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330791 11TH BROADSTAIRS ST ANDREWS SCOUT GROUP 16/03/2011 4,000.00 Chief Executives 8DY Policy and C70 Capital Grants and Advances<br />
Page 170 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330795 KENT TOP TEMPS LTD 16/03/2011 549.73 Children, Families &1HL Section 17 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330798 BUPA CARE SERVICES LIMITED 16/03/2011 1,681.29 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330801 PROCOM SERVICES LTD 16/03/2011 12,365.00 Environment, Highw6CT Sustainabil C17 Furniture and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330802 MARGATE HEBREW CONGREGATION 16/03/2011 2,000.00 Chief Executives 8DY Policy and C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330806 ACIS LTD 17/03/2011 792.96 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330810 VORTEX JAZZ FOUNDATION 16/03/2011 2,500.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330811 ASHLEY GARDENS CARE 16/03/2011 1,630.04 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330827 ASHLEY GARDENS CARE 16/03/2011 1,230.68 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330831 HOLYWELL PARK RESIDENTIAL HOME 16/03/2011 2,039.85 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330834 KENT COUNTY COUNCIL 16/03/2011 1,757.77 Communities 2LC Libraries, M112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330835 ASHFORD NURSING HOME 16/03/2011 11,489.52 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330835 ASHFORD NURSING HOME 16/03/2011 2,717.47 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330836 KENT TOP TEMPS LTD 25/03/2011 5,595.20 Children, Families &1AC Generic Su 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330839 HOLYWELL PARK RESIDENTIAL HOME 16/03/2011 815.94 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330842 KENT COUNTY COUNCIL 16/03/2011 1,227.82 Children, Families &1LR Dartford W 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330843 KENT TOP TEMPS LTD 17/03/2011 4,448.24 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330847 ASHLEY GARDENS CARE 16/03/2011 1,630.04 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330848 KENT COUNTY COUNCIL 16/03/2011 2,733.00 Environment, Highw7WA Waste Man 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330849 HIGH HILDEN LIMITED 16/03/2011 666.86 Adult Services 41B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330850 KENT TOP TEMPS LTD 17/03/2011 4,465.44 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330851 ASPHALEIA LTD 16/03/2011 3,771.90 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330851 ASPHALEIA LTD 16/03/2011 1,028.70 Children, Families &1AF Transitions 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330854 ASPHALEIA LTD 16/03/2011 3,154.68 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330854 ASPHALEIA LTD 16/03/2011 1,645.92 Children, Families &1AF Transitions 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330856 SWALE BOROUGH COUNCIL 16/03/2011 5,136.00 Central Accounts 9AC Capital BalaAPA Capital Receipts - Unapplied<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330859 KENT COUNTY COUNCIL 16/03/2011 1,137.28 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330860 ASHMINSTER HOUSE 16/03/2011 5,575.71 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330860 ASHMINSTER HOUSE 16/03/2011 5,575.71 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330860 ASHMINSTER HOUSE 16/03/2011 2,329.26 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330861 SHEPWAY DISTRICT COUNCIL 29/03/2011 11,413.00 Central Accounts 9AC Capital BalaAPA Capital Receipts - Unapplied<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330865 SEVENOAKS DISTRICT COUNCIL 16/03/2011 13,458.00 Central Accounts 9AC Capital BalaAPA Capital Receipts - Unapplied<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330866 KENT COUNTY COUNCIL 16/03/2011 1,395.77 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330869 ASHLEY GARDENS CARE 16/03/2011 1,630.04 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330870 DOVER DISTRICT COUNCIL 16/03/2011 6,251.00 Central Accounts 9AC Capital BalaAPA Capital Receipts - Unapplied<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330872 KENT TOP TEMPS LTD 17/03/2011 539.53 Adult Services 42F KCC Res Ca044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330876 FAIRBY GRANGE REST HOME 16/03/2011 2,606.23 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330877 KENT TOP TEMPS LTD 17/03/2011 847.29 Adult Services 41F KCC Res Ca044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330878 DARTFORD BOROUGH COUNCIL 16/03/2011 8,431.00 Central Accounts 9AC Capital BalaAPA Capital Receipts - Unapplied<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330879 KENT COUNTY COUNCIL 16/03/2011 1,590.21 Communities 2LC Libraries, M100 Maintenance of Grounds<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330880 BRAMBLES RESIDENTIAL HOME 16/03/2011 7,326.25 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330883 STILES HAROLD WILLIAMS 17/03/2011 25,515.36 Adult Services 46N KCC Day O 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330884 ASHFORD BOROUGH COUNCIL 16/03/2011 16,656.00 Central Accounts 9AC Capital BalaAPA Capital Receipts - Unapplied<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330886 SWALE BOROUGH COUNCIL 16/03/2011 140,364.90 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330887 KENT COUNTY COUNCIL 16/03/2011 1,272.35 Adult Services 45J OTB Older 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330888 INFOZONE 16/03/2011 6,000.00 Communities 2UA Youth Serv 977 Economic Development and Regeneration-inte<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330889 ASHLEY GARDENS CARE 16/03/2011 1,630.04 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330890 GPSK LTD 16/03/2011 1,251.95 Environment, Highw6AT Natural Env300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330891 YEWCARE LTD 16/03/2011 2,742.88 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330894 KENT COUNTY COUNCIL 16/03/2011 2,165.15 Adult Services 45J OTB Older 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330900 MAIDSTONE BOROUGH COUNCIL 16/03/2011 42,087.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
Page 171 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330901 BUPA CARE SERVICES LIMITED 16/03/2011 2,084.79 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330902 KENT COUNTY COUNCIL 16/03/2011 1,649.25 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330904 FENNER PLC 17/03/2011 2,696.60 Pensions 8GD Other ExpeFG4 Miscellaneous Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330906 JESSEL FARMS 22/03/2011 12,000.00 Environment, Highw6AD <strong>Kent</strong> Down 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330907 ASHLEY GARDENS CARE 16/03/2011 1,630.04 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330909 SELF UNLIMITED 16/03/2011 2,375.79 Adult Services 42B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330911 NORTHFLEET YOUTH CENTRE 16/03/2011 1,366.08 IF Insurance 8NB Insurance FM14 Motor Claims<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330912 KENT COUNTY COUNCIL 16/03/2011 2,460.00 Adult Services 45J OTB Older 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330913 FAIRLAWN RESIDENTIAL HOME 16/03/2011 6,847.50 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330921 KENT COUNTY COUNCIL 16/03/2011 3,220.00 Adult Services 45J OTB Older 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330923 FAIRLAWN RESIDENTIAL HOME 16/03/2011 2,254.40 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330925 SELF UNLIMITED 16/03/2011 2,035.71 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330927 KENT COUNTY COUNCIL 16/03/2011 883.29 Children, Families &1LR Dartford W 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330931 THE ABBEYFIELD KENT SOCIETY 16/03/2011 7,057.01 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330936 KENT COUNTY COUNCIL 16/03/2011 5,274.00 Children, Families &1LE Urban Swa 210 Recharge of Pooled Transport Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330937 KENT TOP TEMPS LTD 16/03/2011 571.20 Adult Services 49H Valuing Peo044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330940 YES DINING (LONDON) LIMITED 17/03/2011 845.20 Chief Executives 8DP Property 341 Contract Catering<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330941 COOKSDITCH RESIDENTIAL HOME 16/03/2011 13,133.24 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330941 COOKSDITCH RESIDENTIAL HOME 16/03/2011 3,105.68 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330943 HILLCREST CARE LTD 17/03/2011 3,902.28 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330944 BUPA CARE SERVICES LIMITED 16/03/2011 941.52 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330945 KENT TOP TEMPS LTD 16/03/2011 678.94 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330946 KCS LASER 16/03/2011 2,201.42 Communities 2RC <strong>Kent</strong> Scient111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330947 REEVES & CO 16/03/2011 1,741.82 Children, Families &1HL Section 17 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330948 KENT COUNTY COUNCIL 16/03/2011 5,274.00 Children, Families &1LE Urban Swa 210 Recharge of Pooled Transport Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330949 HILLCREST CARE LTD 17/03/2011 3,718.14 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330952 KCS LASER 16/03/2011 1,307.12 Communities 2RC <strong>Kent</strong> Scient112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330953 R S FRENCH LTD 16/03/2011 520.00 Environment, Highw7WG Household 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330957 FOREST LODGE NURSING HOME 16/03/2011 3,093.57 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330958 KENT COUNTY COUNCIL 16/03/2011 5,349.44 Environment, Highw6AC West <strong>Kent</strong> C40 Community Asset<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330959 KCS COUNTY PRINT & DESIGN 16/03/2011 3,849.44 Chief Executives 8DS <strong>Council</strong> Sec350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330964 MINDSTRETCHERS LTD 17/03/2011 2,918.63 Children, Families &1LS Gravesham064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330966 KENT COUNTY COUNCIL 16/03/2011 1,499.00 Communities 2RD Emergency 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330967 DEREK CHARLES BURR T/A T METCALFE FENCING CONTRACTO16/03/2011 1,641.00 Children, Families &1LP Shepway R 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330968 SELF UNLIMITED 16/03/2011 2,438.96 Adult Services 42B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330971 EAST KENT HOSPITALS UNIVERSITY NHS 16/03/2011 5,780.63 Children, Families &1HK <strong>County</strong> Fos522 District Health Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330973 KENT COUNTY COUNCIL 16/03/2011 1,673.25 Adult Services 45J OTB Older 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330976 DEREK CHARLES BURR T/A T METCALFE FENCING CONTRACTO16/03/2011 1,088.11 Children, Families &1LP Shepway R 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330977 EAST KENT HOSPITALS UNIVERSITY NHS 16/03/2011 2,592.57 Children, Families &1HK <strong>County</strong> Fos522 District Health Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330979 SELF UNLIMITED 16/03/2011 3,157.71 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330982 CANTERBURY FESTIVAL 16/03/2011 7,000.00 Communities 2LB Arts Develo450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330983 WHITE LODGE REST HOME KEMSING 16/03/2011 2,275.52 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330984 EAST KENT HOSPITALS UNIVERSITY NHS 16/03/2011 3,342.97 Children, Families &1HK <strong>County</strong> Fos522 District Health Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330985 INVICTA CATERING REPAIR LTD 16/03/2011 910.48 Children, Families &1RB Client Serv 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330986 THE ENERGY SAVERS LTD 18/03/2011 19,875.60 Environment, Highw6CT Sustainabil C17 Furniture and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330987 COMMISSION FOR LOCAL ADMINISTRATION IN ENGLAND 17/03/2011 1,025.00 Adult Services 54J Training 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330988 ASHLEY GARDENS CARE 16/03/2011 1,630.04 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330989 KIPPINGTONS NURSING HOME 16/03/2011 798.52 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330994 KENT TOP TEMPS LTD 16/03/2011 740.74 Adult Services 54M Finance Sta044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330995 KENT COUNTY COUNCIL 16/03/2011 4,203.42 Adult Services 54H Facilities 141 Premises Security Charges<br />
Page 172 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330995 KENT COUNTY COUNCIL 16/03/2011 3,302.26 Adult Services 54H Facilities 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330995 KENT COUNTY COUNCIL 16/03/2011 2,571.72 Adult Services 54H Facilities 313 Telephone/ Fax Calls<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330996 SELF UNLIMITED 16/03/2011 2,399.75 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6330998 THE MORTIMER SOCIETY 16/03/2011 1,312.50 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331001 MORRIS & ALEXANDER LTD 17/03/2011 6,066.20 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331002 ASHMINSTER HOUSE 16/03/2011 1,119.25 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331003 MORRIS & ALEXANDER LTD 17/03/2011 5,930.00 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331004 SELF UNLIMITED 16/03/2011 3,205.00 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331006 BARTY HOUSE NURSING HOME 16/03/2011 2,446.30 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331006 BARTY HOUSE NURSING HOME 16/03/2011 559.03 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331007 BALGOWAN NURSING HOME 16/03/2011 4,607.00 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331009 MYLAN LTD (WYCHDENE CARE HOME) 16/03/2011 10,509.92 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331012 VOLKERFITZPATRICK LIMITED 29/03/2011 150,441.14 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331013 SWALE BOROUGH COUNCIL 16/03/2011 71,200.00 Chief Executives 8FA Localism Co450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331014 CLEVELAND HOUSE LTD 16/03/2011 18,143.28 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331014 CLEVELAND HOUSE LTD 16/03/2011 3,377.50 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331015 ADMIRAL HOUSE CARE HOME LIMITED 16/03/2011 1,222.14 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331020 CANTERBURY CITY COUNCIL 16/03/2011 166,527.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331021 ST ALBANS HOUSE 16/03/2011 5,863.95 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331022 KENT COUNTY COUNCIL 16/03/2011 1,416.08 Adult Services 41F KCC Res Ca112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331023 KENT TOP TEMPS LTD 16/03/2011 805.12 Children, Families &1LC Dover - LCS044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331025 KENT MESSENGER LTD 16/03/2011 2,184.00 Children, Families &1ME Children Ad060 Recruitment Advertising<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331027 SHEPWAY DISTRICT COUNCIL 29/03/2011 312,613.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331030 SUSSEX HOUSING AND CARE 16/03/2011 1,224.46 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331031 KENT COUNTY COUNCIL 16/03/2011 1,704.00 Chief Executives 8DP Property 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331032 THE MORTIMER SOCIETY 16/03/2011 10,659.76 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331034 CHARING COURT RESIDENTIAL HOME 16/03/2011 9,804.88 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331037 BRETON COURT 16/03/2011 6,701.18 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331039 KENT COUNTY COUNCIL 16/03/2011 1,582.00 Chief Executives 8DP Property 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331040 MATRIX DISPLAY SYSTEMS LTD 16/03/2011 7,771.99 Children, Families &1EF Standards &300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331046 ENVIRONMENTAL BUILDING SOLUTIONS LTD 16/03/2011 2,861.20 Communities 2LC Libraries, M401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331048 METHODIST HOMES FOR THE AGED 16/03/2011 6,586.18 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331048 METHODIST HOMES FOR THE AGED 16/03/2011 2,347.50 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331052 ASHLEY GARDENS CARE 16/03/2011 1,630.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331054 KENT COUNTY COUNCIL 16/03/2011 1,627.00 Children, Families &1EF Standards &300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331058 THE THREE BEECHES 16/03/2011 1,177.08 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331059 ARTHUR COURT CARE HOME 16/03/2011 14,647.08 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331062 KENT COUNTY COUNCIL 16/03/2011 1,902.00 Children, Families &1PA Additional E300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331064 SHOLDEN HALL 16/03/2011 11,328.00 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331064 SHOLDEN HALL 16/03/2011 1,355.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331068 KCS COUNTY PRINT & DESIGN 16/03/2011 972.02 Chief Executives 8DH Personnel a350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331069 KENT COUNTY COUNCIL 16/03/2011 1,873.40 Children, Families &1PA Additional E300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331070 ASHLEY GARDENS CARE 16/03/2011 1,630.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331074 KCS 16/03/2011 622.70 Chief Executives 8DH Personnel a310 Postages<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331075 KENT COUNTY COUNCIL 16/03/2011 1,255.90 Children, Families &1PA Additional E300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331076 CLEVELAND HOUSE LTD 16/03/2011 11,796.47 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331078 B PARSONS & SONS 25/03/2011 714.80 Environment, Highw7WG Household 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331081 ASHLEY GARDENS CARE 16/03/2011 1,630.04 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331082 THE LEO TRUST 16/03/2011 4,455.32 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331082 THE LEO TRUST 16/03/2011 1,818.54 Adult Services 42D Pres Rights523 Private Contractors<br />
Page 173 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331084 AQUARIUS LODGE 16/03/2011 5,868.75 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331084 AQUARIUS LODGE 16/03/2011 1,416.00 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331084 AQUARIUS LODGE 16/03/2011 1,173.75 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331087 KENT COUNTY COUNCIL 16/03/2011 2,947.31 Adult Services 41F KCC Res Ca112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331088 CREEDY HOUSE 16/03/2011 4,416.39 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331090 EAST KENT HOSPITALS UNIVERSITY NHS 16/03/2011 650.75 Children, Families &1LC Dover - LCS044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331092 D J ELLIS CONSTRUCTION LIMITED 23/03/2011 4,237.50 Children, Families &1PB Attendance101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331094 BRADFIELD RES. HOME 16/03/2011 5,868.75 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331096 ASHLEY GARDENS CARE 16/03/2011 1,630.04 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331097 BROADSTREET HOUSE 23/03/2011 757.79 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331099 BRACKNELL HOUSE RESIDENTIAL CARE HOME 16/03/2011 4,812.54 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331099 BRACKNELL HOUSE RESIDENTIAL CARE HOME 16/03/2011 1,442.93 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331099 BRACKNELL HOUSE RESIDENTIAL CARE HOME 16/03/2011 1,173.75 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331100 KENT COUNTY COUNCIL 16/03/2011 1,203.16 Communities 2LC Libraries, M111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331103 EAST KENT HOSPITALS UNIVERSITY NHS 16/03/2011 1,139.03 Children, Families &1LC Dover - LCS044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331104 BROADSTREET HOUSE 23/03/2011 1,364.01 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331105 KENT COUNTY COUNCIL 16/03/2011 1,253.31 Children, Families &1LJ Ashford 1 -112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331110 BROADSTREET HOUSE 23/03/2011 757.79 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331111 ASHLEY GARDENS CARE 16/03/2011 1,630.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331112 ASHFORD NURSING HOME 16/03/2011 16,610.56 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331112 ASHFORD NURSING HOME 16/03/2011 3,928.69 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331112 ASHFORD NURSING HOME 16/03/2011 1,641.36 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331113 KENT COUNTY COUNCIL 16/03/2011 7,692.00 Communities 2PB Central Com674 Charge to Commercial Services<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331115 BROADSTREET HOUSE 23/03/2011 1,364.01 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331143 FAIRLAWN RESIDENTIAL HOME 23/03/2011 1,005.20 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331143 FAIRLAWN RESIDENTIAL HOME 23/03/2011 558.44 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331154 KCS 17/03/2011 580.00 Adult Services 41W Integrated 320 Uniforms, Protective Clothing, Footwear Laun<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331161 CREEDY HOUSE 16/03/2011 9,858.06 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331161 CREEDY HOUSE 16/03/2011 8,176.77 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331161 CREEDY HOUSE 16/03/2011 2,347.50 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331162 ASHLEY GARDENS CARE 16/03/2011 1,630.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331164 FAIRLAWN RESIDENTIAL HOME 23/03/2011 1,005.20 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331164 FAIRLAWN RESIDENTIAL HOME 23/03/2011 558.44 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331169 NORTON CARE LTD T/A THE GRANGE CARE HOME 23/03/2011 1,144.29 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331169 NORTON CARE LTD T/A THE GRANGE CARE HOME 23/03/2011 635.71 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331173 BLAIR PARK RESIDENTIAL HOME 16/03/2011 1,541.50 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331174 KENT COUNTY COUNCIL 16/03/2011 1,499.36 Adult Services 46N KCC Day O 112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331175 HALLIWELL NURSING HOME 23/03/2011 1,314.88 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331176 ASHLEY GARDENS CARE 16/03/2011 1,630.04 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331179 BLAIR PARK RESIDENTIAL HOME 16/03/2011 1,541.50 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331183 BRAMBLING LODGE 16/03/2011 15,522.79 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331187 KENT COUNTY COUNCIL 16/03/2011 1,777.41 Adult Services 54H Facilities 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331190 KIMBERLEY - DARTFORD 23/03/2011 10,994.62 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331193 BLAIR PARK RESIDENTIAL HOME 16/03/2011 1,541.50 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331194 SYMBOL FAMILY SUPPORT SERVICES LIMITED 16/03/2011 1,400.00 Children, Families &1HH Fostering N321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331196 KINGFISHER BLINDS LIMITED 17/03/2011 2,744.57 Children, Families &1RC Capital Proj101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331198 KENT COUNTY COUNCIL 16/03/2011 14,256.52 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331200 BLAIR PARK RESIDENTIAL HOME 16/03/2011 1,541.50 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331201 DORRIEMAY HOUSE 16/03/2011 2,552.18 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331201 DORRIEMAY HOUSE 16/03/2011 1,420.54 Adult Services 41B IS Res Care523 Private Contractors<br />
Page 174 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331201 DORRIEMAY HOUSE 16/03/2011 1,420.54 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331204 KENT COUNTY COUNCIL 16/03/2011 3,960.00 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331206 DALKEITH LODGE 16/03/2011 4,991.28 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331206 DALKEITH LODGE 16/03/2011 2,829.89 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331207 LUCY STEGGALS 16/03/2011 12,450.00 Communities 2LB Arts Develo401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331209 DORRIEMAY HOUSE 16/03/2011 2,841.08 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331211 DRAIN CONTROL LTD 17/03/2011 3,794.20 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331212 KENT COUNTY COUNCIL 16/03/2011 2,575.84 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331213 BUPA CARE SERVICES LIMITED 16/03/2011 1,924.88 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331214 DORRIEMAY HOUSE 16/03/2011 2,495.72 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331217 KENT COUNTY COUNCIL 16/03/2011 1,442.15 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331221 DORRIEMAY HOUSE 16/03/2011 2,213.96 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331221 DORRIEMAY HOUSE 16/03/2011 1,420.54 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331224 BRITISH GAS BUSINESS 16/03/2011 1,936.98 Adult Services 46N KCC Day O 112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331225 BLAIR PARK RESIDENTIAL HOME 16/03/2011 1,541.50 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331229 TANGLEWOOD 16/03/2011 7,752.78 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331231 BLAIR PARK RESIDENTIAL HOME 16/03/2011 1,541.50 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331232 DORRIEMAY HOUSE 16/03/2011 2,667.55 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331232 DORRIEMAY HOUSE 16/03/2011 1,420.54 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331247 DENE COURT RESIDENTIAL HOME 16/03/2011 1,395.82 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331250 FAIRBY GRANGE REST HOME 23/03/2011 6,302.54 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331252 BUPA CARE SERVICES LIMITED 16/03/2011 1,924.88 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331255 KCS LASER 16/03/2011 1,191.18 Communities 2LE Adult Educa111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331259 ARTHUR COURT CARE HOME 16/03/2011 5,576.00 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331259 ARTHUR COURT CARE HOME 16/03/2011 1,462.00 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331260 THE ABBEYFIELD KENT SOCIETY 16/03/2011 1,555.07 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331265 DIMENSIONS (ADP) LTD 16/03/2011 9,950.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331267 KCS LASER 16/03/2011 582.65 Chief Executives 8DH Personnel a350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331273 DIMENSIONS (ADP) LTD 16/03/2011 8,130.57 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331277 ALMA LODGE 16/03/2011 18,926.93 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331277 ALMA LODGE 16/03/2011 5,594.00 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331282 BLAIR PARK RESIDENTIAL HOME 16/03/2011 1,224.46 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331283 DIMENSIONS (ADP) LTD 16/03/2011 12,508.57 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331285 FAIRBY GRANGE REST HOME 23/03/2011 11,294.37 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331288 PRIMARY SUPPORT SERVICES 17/03/2011 656.82 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331291 CASTLEBECK CARE TEESDALE LTD 16/03/2011 3,862.00 Adult Services 44E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331292 SELF UNLIMITED 16/03/2011 2,952.25 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331296 AVALON RESIDENTIAL HOME 16/03/2011 1,531.43 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331297 BLAIR PARK RESIDENTIAL HOME 16/03/2011 1,541.50 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331300 CROSSWAYS COMMUNITY 16/03/2011 1,620.46 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331307 SHOLDEN HALL 16/03/2011 1,294.71 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331310 BLAIR PARK RESIDENTIAL HOME 16/03/2011 1,541.50 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331313 WEALDEN ADVERTISER 17/03/2011 545.15 Children, Families &1LX Tunbridge 462 Advertising (Other than for Staff)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331316 BLAIR PARK RESIDENTIAL HOME 16/03/2011 1,541.50 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331318 KCS LASER 16/03/2011 809.06 Communities 2RC <strong>Kent</strong> Scient201 Petrol, Derv and Oil<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331326 THE ABBEYFIELD KENT SOCIETY 16/03/2011 1,224.46 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331327 ALMA RESIDENTIAL HOME 16/03/2011 24,664.00 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331327 ALMA RESIDENTIAL HOME 16/03/2011 1,541.50 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331331 BLAIR PARK RESIDENTIAL HOME 16/03/2011 1,541.50 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331332 THE HOLLIES 23/03/2011 2,694.12 Adult Services 41B IS Res Care523 Private Contractors<br />
Page 175 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331339 ERNEST KLEINWORT COURT 16/03/2011 2,820.89 Adult Services 43E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331341 THE GRANGE 16/03/2011 2,040.11 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331346 THE HOLLIES 23/03/2011 5,545.43 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331346 THE HOLLIES 23/03/2011 504.13 Adult Services 41D Older Ppl ISBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331348 THE GRANGE 16/03/2011 2,813.64 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331354 BUPA CARE SERVICES LIMITED 16/03/2011 2,368.52 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331355 SOUTHERN WATER 16/03/2011 842.11 Adult Services 41F KCC Res Ca124 Water Charges and Sewerage and Environme<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331356 THE GRANGE 16/03/2011 2,744.14 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331357 ANDORA HOUSE 16/03/2011 2,495.72 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331362 THE GRANGE 16/03/2011 2,792.61 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331363 PKF (UK) LLP 17/03/2011 3,500.00 Adult Services 54C Resources 470 PFI Development Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331365 GUARDIAN HOMECARE & NURSING SERV EAST KENT LTD 16/03/2011 2,368.75 Adult Services 47W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331369 THE GRANGE 16/03/2011 2,040.11 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331370 KCS LASER 16/03/2011 839.41 Communities 2LE Adult Educa111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331372 KENT COUNTY COUNCIL 16/03/2011 52,980.00 Children, Families &1RH Personnel &401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331373 THE GRANGE 16/03/2011 4,625.11 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331374 DIMENSIONS (ADP) LTD 16/03/2011 11,940.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331376 FAMILY CARE HOMES LTD 16/03/2011 2,244.43 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331377 KENT COUNTY COUNCIL 16/03/2011 59,746.00 Communities 2TT Turner ConC07 Furniture and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331379 THE GRANGE 16/03/2011 3,298.00 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331381 DIMENSIONS (ADP) LTD 16/03/2011 7,732.57 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331385 THE GRANGE 16/03/2011 3,637.71 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331388 DIMENSIONS (ADP) LTD 16/03/2011 9,950.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331389 THE HOLLIES 23/03/2011 9,932.01 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331389 THE HOLLIES 23/03/2011 902.91 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331390 BUPA CARE SERVICES LIMITED 16/03/2011 1,904.72 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331391 PARKCARE HOMES (NO2) LIMITED 16/03/2011 3,189.32 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331393 KCS LASER 16/03/2011 1,795.88 Communities 2LE Adult Educa110 Solid Fuels and Fuel Oil<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331394 BLAIR PARK RESIDENTIAL HOME 16/03/2011 1,541.50 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331396 DIMENSIONS (ADP) LTD 16/03/2011 8,368.95 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331399 BEECH HOUSE 16/03/2011 1,821.43 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331402 DIMENSIONS (ADP) LTD 16/03/2011 9,555.38 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331405 KCS LASER 16/03/2011 1,568.00 Adult Services 41F KCC Res Ca111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331406 SPRINGFIELD HOUSE 16/03/2011 4,597.00 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331407 BLAIR PARK RESIDENTIAL HOME 16/03/2011 1,541.50 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331409 BENEDICT HOUSE NURSING HOME 16/03/2011 2,160.71 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331410 BUPA CARE SERVICES LIMITED 16/03/2011 1,924.88 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331411 KCS LASER 16/03/2011 1,664.55 Adult Services 41F KCC Res Ca112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331412 LOGOTRON LTD INCORP WIDGIT SOFTWARE 16/03/2011 3,469.95 Children, Families &1EG Learners w 302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331413 CRAEGMOOR 16/03/2011 3,400.82 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331416 ASHLEY GARDENS CARE 16/03/2011 1,630.04 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331417 AITCH CARE HOMES (LONDON) LTD 16/03/2011 6,263.29 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331420 KCS LASER 16/03/2011 619.75 Children, Families &1GC KCC Res Ca112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331424 KENT COUNTY FACILITIES LTD 22/03/2011 898.58 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331425 ASHLEY GARDENS CARE 16/03/2011 1,630.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331426 KCS LASER 16/03/2011 943.58 Communities 2LE Adult Educa112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331427 BLAIR PARK RESIDENTIAL HOME 16/03/2011 1,224.46 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331428 QUALITY PLASTIC SUPPLIES LTD 17/03/2011 2,309.00 Communities 2LC Libraries, M300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331430 KENT COUNTY COUNCIL 16/03/2011 957.33 Children, Families &1LR Dartford W 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331432 AITCH CARE HOMES (LONDON) LTD 16/03/2011 4,960.54 Adult Services 42E Pres Rights523 Private Contractors<br />
Page 176 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331433 KENT COUNTY FACILITIES LTD 16/03/2011 589.65 Children, Families &1LM Maidstone 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331434 BLAIR PARK RESIDENTIAL HOME 16/03/2011 1,541.50 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331436 DIMENSIONS (ADP) LTD 16/03/2011 8,585.43 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331441 AITCH CARE HOMES (LONDON) LTD 16/03/2011 1,801.07 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331442 BLAIR PARK RESIDENTIAL HOME 16/03/2011 1,541.50 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331443 DIMENSIONS (ADP) LTD 16/03/2011 9,950.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331447 KENT COUNTY FACILITIES LTD 22/03/2011 535.00 Children, Families &1LM Maidstone 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331448 AITCH CARE HOMES (LONDON) LTD 16/03/2011 5,255.25 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331449 BLAIR PARK RESIDENTIAL HOME 16/03/2011 1,541.50 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331450 KENT COUNTY FACILITIES LTD 22/03/2011 535.00 Children, Families &1LM Maidstone 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331453 EAST KENT HOSPITALS UNIVERSITY NHS 16/03/2011 1,591.21 Children, Families &1LP Shepway R 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331454 BLAIR PARK RESIDENTIAL HOME 16/03/2011 1,541.50 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331456 EAST KENT HOSPITALS UNIVERSITY NHS 16/03/2011 1,479.13 Children, Families &1LP Shepway R 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331457 BERKELEY CONSTRUCTION (THANET) LTD 24/03/2011 1,220.00 Children, Families &1LG Thanet 1 - 140 Fixtures and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331461 BLAIR PARK RESIDENTIAL HOME 16/03/2011 1,541.50 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331462 RNIB 17/03/2011 1,379.77 Communities 2LC Libraries, M300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331466 BNP PARIBAS 16/03/2011 1,684.56 Children, Families &1EH 14-19 Entit 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331467 KCS 16/03/2011 1,075.00 Communities 2LE Adult Educa300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331468 APRIL COURT CARE HOME 16/03/2011 1,496.43 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331469 AITCH CARE HOMES (LONDON) LTD 16/03/2011 5,407.04 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331473 KCS LASER 16/03/2011 612.81 Adult Services 41F KCC Res Ca111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331475 ASHFORD NURSING HOME 16/03/2011 11,489.52 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331475 ASHFORD NURSING HOME 16/03/2011 2,717.47 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331476 KENT COUNTY COUNCIL 16/03/2011 860.25 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331477 KCS COUNTY PRINT & DESIGN 16/03/2011 3,038.00 Chief Executives 8DD Corporate C350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331484 A.M & D CURLING 16/03/2011 1,481.43 Adult Services 44E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331487 LEE EVANS PARTNERSHIP LLP 18/03/2011 3,000.00 Chief Executives 8DP Property C14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331488 KCS LASER 16/03/2011 1,299.91 Adult Services 54H Facilities 112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331491 KCS LASER 16/03/2011 1,783.20 Adult Services 54H Facilities 111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331493 PRECISION CARE 16/03/2011 4,521.82 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331494 CRAEGMOOR 16/03/2011 3,518.04 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331498 THE ABBEYFIELD KENT SOCIETY 16/03/2011 731.60 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331500 BETTERIDGE & MILSOM LTD 18/03/2011 850.00 Chief Executives 8DP Property C14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331502 KENT COUNTY COUNCIL 16/03/2011 636.59 Children, Families &1EG Learners w 351 Stationery and Office Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331503 CRAEGMOOR 16/03/2011 3,383.96 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331508 BUPA CARE SERVICES LIMITED 16/03/2011 1,924.88 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331509 AITCH CARE HOMES (LONDON) LTD 16/03/2011 4,597.00 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331511 BRENAN HOUSE 16/03/2011 5,868.75 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331511 BRENAN HOUSE 16/03/2011 1,173.75 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331515 CRAEGMOOR 16/03/2011 6,592.86 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331517 THE ABBEYFIELD KENT SOCIETY 16/03/2011 6,066.44 Adult Services 41B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331517 THE ABBEYFIELD KENT SOCIETY 16/03/2011 1,699.68 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331520 THE COMMANDANTS 16/03/2011 2,753.64 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331526 STEPPING STONES NURSERY-HYTHE 16/03/2011 529.20 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331529 CRAEGMOOR 16/03/2011 4,558.64 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331530 KENT ASSOCIATION FOR THE BLIND 17/03/2011 1,044.40 Adult Services 45C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331531 BUPA CARE SERVICES LIMITED 16/03/2011 1,924.88 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331536 THE COMMANDANTS 16/03/2011 3,899.79 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331537 BOWER CROFT 16/03/2011 3,225.43 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331538 NPOWER 16/03/2011 1,401.78 Communities 2LC Libraries, M111 Electricity<br />
Page 177 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331541 THE ABBEYFIELD KENT SOCIETY 16/03/2011 19,432.27 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331541 THE ABBEYFIELD KENT SOCIETY 16/03/2011 3,129.36 Adult Services 41B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331542 CRAEGMOOR 16/03/2011 3,474.75 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331545 PARKCARE HOMES (NO2) LIMITED 16/03/2011 6,622.96 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331550 BUPA CARE SERVICES LIMITED 16/03/2011 1,924.88 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331551 PARKCARE HOMES (NO2) LIMITED 16/03/2011 1,888.00 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331552 NPOWER 16/03/2011 1,685.31 Communities 2LC Libraries, M111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331556 CRAEGMOOR 16/03/2011 2,119.61 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331557 NPOWER 16/03/2011 1,102.61 Communities 2LC Libraries, M111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331560 PARKCARE HOMES (NO2) LIMITED 16/03/2011 3,032.72 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331563 TTS GROUP LTD 16/03/2011 569.70 Children, Families &1LX Tunbridge 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331565 ADMIRAL HOUSE CARE HOME LIMITED 16/03/2011 12,911.25 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331565 ADMIRAL HOUSE CARE HOME LIMITED 16/03/2011 1,173.75 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331566 SILK GROUP 16/03/2011 1,060.00 Children, Families &1LX Tunbridge 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331569 PARKCARE HOMES (NO2) LIMITED 16/03/2011 1,772.43 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331573 BUPA CARE SERVICES LIMITED 16/03/2011 2,368.52 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331577 BARHAM HOUSE NURSING HOME 16/03/2011 1,451.61 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331578 KENT TOP TEMPS LTD 18/03/2011 1,614.60 Children, Families &1ME Children Ad044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331582 KENT TOP TEMPS LTD 18/03/2011 1,222.26 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331589 CRAEGMOOR 16/03/2011 6,378.29 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331594 FIRST CALL CARE SERVICES LTD T/A PEOPLE TO PEOPLE 18/03/2011 2,008.51 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331596 BUPA CARE SERVICES LIMITED 16/03/2011 2,368.52 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331598 DRUMMUIR NURSING RESI HOME-SOUTHERN X 16/03/2011 1,548.43 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331602 SPENCER HOUSE RESIDENTIAL HOME 16/03/2011 7,042.15 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331602 SPENCER HOUSE RESIDENTIAL HOME 16/03/2011 1,173.68 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331610 PARKCARE HOMES LTD 16/03/2011 4,940.29 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331613 SEVENOAKS DISTRICT COUNCIL 16/03/2011 43,945.28 Environment, Highw7WE Waste Colle510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331617 PARKCARE HOMES LTD 16/03/2011 5,283.54 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331618 COPPER BEECHES NURSING HOME 16/03/2011 1,779.54 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331621 BUPA CARE SERVICES LIMITED 16/03/2011 1,904.72 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331623 KENT SOCIAL CARE PROFFESSIONALS LTD 17/03/2011 581.46 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331627 LAVENDER LODGE 16/03/2011 1,725.00 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331629 PARKCARE HOMES LTD 16/03/2011 3,444.75 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331631 MR M SMITH T/A CORNERSTONE BED & BREAKFAST 18/03/2011 1,320.00 Children, Families &1HL Section 17 322 Social Services Section 17 Payments<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331636 CARLETON NURSING HOME 16/03/2011 14,516.10 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331636 CARLETON NURSING HOME 16/03/2011 3,959.61 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331636 CARLETON NURSING HOME 16/03/2011 3,521.25 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331637 BALGOWAN NURSING HOME 16/03/2011 24,927.14 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331637 BALGOWAN NURSING HOME 16/03/2011 5,998.15 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331639 ARCHANT KOS MEDIA 16/03/2011 2,000.00 Chief Executives 8DX Public Heal 462 Advertising (Other than for Staff)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331642 BUPA CARE SERVICES LIMITED 16/03/2011 1,904.72 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331643 BISHOPS CORNER 16/03/2011 4,299.36 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331650 METHODIST HOMES FOR THE AGED 16/03/2011 1,785.71 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331652 CRAEGMOOR 16/03/2011 6,275.00 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331655 THE ABBEYFIELD KENT SOCIETY 16/03/2011 10,250.85 Adult Services 41B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331659 BUPA CARE SERVICES LIMITED 16/03/2011 676.72 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331660 ROSE COTTAGE-CRAEGMOOR 16/03/2011 3,814.29 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331667 PARKCARE HOMES (NO2) LIMITED 16/03/2011 2,474.82 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331673 PARKCARE HOMES (NO2) LIMITED 16/03/2011 3,189.32 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331676 PARKCARE HOMES (NO2) LIMITED 16/03/2011 3,255.29 Adult Services 42B IS Res Care523 Private Contractors<br />
Page 178 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331678 THE ABBEYFIELD KENT SOCIETY 16/03/2011 17,804.76 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331678 THE ABBEYFIELD KENT SOCIETY 16/03/2011 4,136.86 Adult Services 41B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331679 ASPEN LODGE 16/03/2011 2,832.00 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331685 LEONARD CHESHIRE FOUNDATION 16/03/2011 4,472.41 Adult Services 43B IS Resident520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331687 PARKCARE HOMES (NO2) LIMITED 16/03/2011 1,067.29 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331688 AMICUS CARE HOMES LIMITED 16/03/2011 1,500.89 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331692 ASPEN LODGE 16/03/2011 7,080.00 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331692 ASPEN LODGE 16/03/2011 4,695.00 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331693 PARKCARE HOMES (NO2) LIMITED 16/03/2011 2,794.39 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331694 THE REGARD PARTNERSHIP 16/03/2011 2,383.64 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331697 HIGH MEADOW HOME CARE LTD 18/03/2011 6,188.00 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331698 PARKCARE HOMES (NO2) LIMITED 16/03/2011 1,855.18 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331699 THE REGARD PARTNERSHIP 16/03/2011 2,105.96 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331701 AVANTE PARTNERSHIP 18/03/2011 1,011.36 Adult Services 45C IS Day Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331702 PARKCARE HOMES (NO2) LIMITED 16/03/2011 6,268.04 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331703 PRIMARY SUPPORT SERVICES 17/03/2011 536.13 Adult Services 45C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331705 LEONARD CHESHIRE FOUNDATION 16/03/2011 4,472.41 Adult Services 43E Pres Rights520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331707 THE REGARD PARTNERSHIP 16/03/2011 2,903.71 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331712 AVANTE PARTNERSHIP 18/03/2011 3,235.75 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331713 CEDAR LODGE RESIDENTIAL HOME 16/03/2011 1,173.75 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331714 THE REGARD PARTNERSHIP 16/03/2011 2,553.57 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331716 THE ABBEYFIELD KENT SOCIETY 16/03/2011 18,645.95 Adult Services 41B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331716 THE ABBEYFIELD KENT SOCIETY 16/03/2011 1,420.43 Adult Services 41D Older Ppl IS520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331719 CARNALEA 16/03/2011 12,665.50 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331721 CAPITAL CARE & SUPPORT LTD 16/03/2011 4,492.22 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331723 BROOMFIELD LODGE NURSING HOME 16/03/2011 1,416.00 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331729 CEDARWOOD HOUSE LTD 16/03/2011 1,767.86 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331731 MEDWAY COUNCIL 16/03/2011 2,235.48 Adult Services 49M Generic - A064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331732 BROOMFIELD LODGE NURSING HOME 16/03/2011 1,416.00 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331737 BLOSSOMS 16/03/2011 2,763.86 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331739 LEONARD CHESHIRE FOUNDATION 16/03/2011 4,472.41 Adult Services 43B IS Resident520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331745 BROOMFIELD LODGE NURSING HOME 16/03/2011 1,416.00 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331746 THE ABBEYFIELD KENT SOCIETY 16/03/2011 1,612.75 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331746 THE ABBEYFIELD KENT SOCIETY 16/03/2011 1,362.79 Adult Services 41B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331746 THE ABBEYFIELD KENT SOCIETY 16/03/2011 1,362.68 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331752 LEONARD CHESHIRE FOUNDATION 16/03/2011 4,518.12 Adult Services 43B IS Resident520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331753 SHOLDEN HALL 16/03/2011 2,466.58 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331755 THE ABBEYFIELD KENT SOCIETY 16/03/2011 10,532.53 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331755 THE ABBEYFIELD KENT SOCIETY 16/03/2011 2,367.86 Adult Services 41B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331760 BROOMFIELD LODGE NURSING HOME 16/03/2011 1,416.00 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331763 ABBEY LODGE 16/03/2011 5,266.54 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331764 MEDWAY NHS FOUNDATION TRUST 18/03/2011 20,475.00 Communities 2RF Coroners 522 District Health Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331765 BLOSSOMS 16/03/2011 2,528.43 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331769 BROOMFIELD LODGE NURSING HOME 16/03/2011 1,416.00 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331772 LEONARD CHESHIRE FOUNDATION 16/03/2011 3,758.44 Adult Services 43B IS Resident520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331775 DELRON SERVICES LTD 28/03/2011 901.44 Adult Services 46N KCC Day O 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331775 DELRON SERVICES LTD 28/03/2011 901.44 Adult Services 42F KCC Res Ca101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331776 THE ABBEYFIELD KENT SOCIETY 16/03/2011 1,232.66 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331778 ALL NIGHT CARS LTD 18/03/2011 617.55 Children, Families &1LR Dartford W 230 Public Transport (Officers and Members)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331781 BLOSSOMS 16/03/2011 2,269.64 Adult Services 46W Supported 523 Private Contractors<br />
Page 179 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331782 BRADFORD HOUSE 16/03/2011 6,701.04 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331782 BRADFORD HOUSE 16/03/2011 1,478.71 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331783 BARHAM HOUSE NURSING HOME 16/03/2011 1,451.61 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331792 BLOSSOMS 16/03/2011 2,226.21 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331794 MACINTYRE CARE 16/03/2011 4,700.60 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331796 THE ABBEYFIELD KENT SOCIETY 16/03/2011 1,263.91 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331798 BALGOWAN NURSING HOME 16/03/2011 1,659.18 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331799 BLOSSOMS 16/03/2011 2,745.54 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331803 BLOSSOMS 16/03/2011 2,864.29 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331805 BARHAM HOUSE NURSING HOME 16/03/2011 1,451.61 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331806 AVALON ENTERPRISE (UK) LTD 18/03/2011 823.20 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331808 MACINTYRE CARE 16/03/2011 4,700.60 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331810 AVALON ENTERPRISE (UK) LTD 18/03/2011 3,189.48 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331813 THE ABBEYFIELD KENT SOCIETY 16/03/2011 2,248.66 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331814 AVALON ENTERPRISE (UK) LTD 18/03/2011 882.00 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331815 BEECHFIELDS 16/03/2011 4,733.86 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331818 CENTAUR SYSYEMS LTD 18/03/2011 693.50 Children, Families &1PB Attendance304 Computer and Other IT Expenditure (Mainten<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331819 BARHAM HOUSE NURSING HOME 16/03/2011 1,451.61 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331822 ABC HEALTH & SAFETY LTD 17/03/2011 1,200.00 Communities 2RB Trading Sta064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331823 CENTAUR SYSYEMS LTD 18/03/2011 822.00 Children, Families &1PB Attendance302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331823 CENTAUR SYSYEMS LTD 18/03/2011 720.50 Children, Families &1PB Attendance300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331825 BARHAM HOUSE NURSING HOME 16/03/2011 1,502.86 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331829 CAMELOT LODGE 16/03/2011 8,915.63 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331829 CAMELOT LODGE 16/03/2011 2,635.75 Adult Services 44D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331829 CAMELOT LODGE 16/03/2011 1,893.79 Adult Services 44E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331832 AMBER HOUSE 16/03/2011 4,020.39 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331836 MASTERNAUT (UK) LTD 18/03/2011 1,500.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331837 BLOSSOMS 16/03/2011 1,996.43 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331839 AMBER HOUSE 16/03/2011 4,020.39 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331840 KENT BOILER MAINTENANCE LTD 29/03/2011 588.67 Children, Families &1RB Client Serv 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331841 THE ABBEYFIELD KENT SOCIETY 16/03/2011 2,301.49 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331842 BLOSSOMS 16/03/2011 2,308.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331843 EUROCLEAN CONTRACTORS LIMITED 17/03/2011 2,240.00 Children, Families &1LJ Ashford 1 -131 Contract Cleaning<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331844 BLOSSOMS 16/03/2011 1,424.04 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331848 BROMFIELD HOUSE REST HOME LTD 16/03/2011 3,773.10 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331849 BLOSSOMS 16/03/2011 2,014.64 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331852 SHOLDEN HALL 16/03/2011 4,695.00 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331853 BARHAM HOUSE NURSING HOME 16/03/2011 1,451.61 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331857 BROADHAM CARE LTD 16/03/2011 5,493.18 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331858 ESSEX COUNTY COUNCIL 16/03/2011 102,565.54 Pensions 8GB Scheduled FA7 Transfer Out<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331862 THE ABBEYFIELD KENT SOCIETY 16/03/2011 2,280.46 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331862 THE ABBEYFIELD KENT SOCIETY 16/03/2011 1,549.33 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331863 MGL HEALTHCARE LIMITED T/A HAMILTONS RESIDENTIAL HO 16/03/2011 1,173.75 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331867 SOMERSET COUNTY COUNCIL 16/03/2011 369,636.22 Pensions 8GA <strong>Kent</strong> CountFA7 Transfer Out<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331870 CRAEGMOOR 16/03/2011 2,401.21 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331871 BARHAM HOUSE NURSING HOME 16/03/2011 1,451.61 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331873 COOKSDITCH RESIDENTIAL HOME 16/03/2011 13,475.75 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331873 COOKSDITCH RESIDENTIAL HOME 16/03/2011 1,355.54 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331879 BROOK HOUSE 16/03/2011 5,446.43 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331880 KENT KIDS MILES OF SMILES 17/03/2011 9,742.85 Children, Families &1GD IS Res Care523 Private Contractors<br />
Page 180 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331883 BARHAM HOUSE NURSING HOME 16/03/2011 1,451.61 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331887 CANTERBURY OAST TRUST 18/03/2011 2,035.36 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331888 PERMANENT FUTURES LTD 18/03/2011 4,095.00 Adult Services 54D Resources 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331889 DORRIEMAY HOUSE 16/03/2011 632.86 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331896 THE ABBEYFIELD KENT SOCIETY 16/03/2011 19,003.94 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331896 THE ABBEYFIELD KENT SOCIETY 16/03/2011 12,863.81 Adult Services 41B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331898 DORRIEMAY HOUSE 16/03/2011 982.14 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331905 CREEDY HOUSE 16/03/2011 1,182.94 Adult Services 41N OPMH NursBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331905 CREEDY HOUSE 16/03/2011 981.19 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331906 DORRIEMAY HOUSE 16/03/2011 917.89 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331911 ACIS LTD 16/03/2011 792.96 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331912 NAZARETH HOUSE 16/03/2011 1,675.52 Adult Services 41E Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331916 BROOMFIELD LODGE NURSING HOME 16/03/2011 1,940.18 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331919 BROOMFIELD LODGE NURSING HOME 16/03/2011 1,416.00 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331922 MHS HOMES LTD 16/03/2011 1,815.81 Pensions 8GC Admitted B FM3 Employers Contributions<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331923 THE LAURELS NURSING HOME 16/03/2011 1,924.88 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331924 BROOMFIELD LODGE NURSING HOME 16/03/2011 1,416.00 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331925 EAST KENT HOSPITALS UNIVERSITY NHS 16/03/2011 3,186.64 Children, Families &1LJ Ashford 1 -044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331927 THE ABBEYFIELD KENT SOCIETY 16/03/2011 2,331.89 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331928 THE ABBEYFIELD KENT SOCIETY 16/03/2011 1,461.96 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331930 BROOMFIELD LODGE NURSING HOME 16/03/2011 1,416.00 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331931 CREEDY HOUSE 16/03/2011 530.01 Adult Services 41K IS Nursing BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331933 THE ABBEYFIELD KENT SOCIETY 16/03/2011 1,689.68 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331937 RIDGEWAY MANOR 16/03/2011 1,726.48 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331938 ASHLEY HOUSE NURSING HOME 16/03/2011 1,416.00 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331940 BERENGROVE LTD T/A BERENGROVE NURSING HOME 16/03/2011 1,630.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331941 ASHLEY HOUSE NURSING HOME 16/03/2011 1,416.00 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331945 ASHLEY HOUSE NURSING HOME 16/03/2011 1,416.00 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331946 SHOLDEN HALL 16/03/2011 563.40 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331947 BRACKNELL HOUSE RESIDENTIAL CARE HOME 16/03/2011 580.72 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331948 RIDGEWAY MANOR 16/03/2011 2,393.60 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331950 ASHLEY HOUSE NURSING HOME 16/03/2011 1,416.00 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331951 CONTRACT SECURITY SERVICES LTD 16/03/2011 558.60 Communities 2RF Coroners 360 External Bank Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331954 ASHLEY HOUSE NURSING HOME 16/03/2011 1,416.00 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331955 COOKSDITCH RESIDENTIAL HOME 16/03/2011 1,617.23 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331956 ASHLEY HOUSE NURSING HOME 16/03/2011 1,416.00 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331959 POWCOM SERVICES LIMITED 16/03/2011 3,641.22 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331960 ASHFORD NURSING HOME 16/03/2011 1,772.64 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331962 ASHLEY HOUSE NURSING HOME 16/03/2011 1,416.00 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331963 CENTRAL TAXIS (DOVER) LTD 18/03/2011 2,445.00 Adult Services 46C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331964 SWIFTS UPHOLSTERY 16/03/2011 1,375.00 Communities 2RE Registration101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331965 ASHLEY HOUSE NURSING HOME 16/03/2011 1,416.00 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331967 BERKELEY CONSTRUCTION (THANET) LTD 16/03/2011 2,052.50 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331969 BROADHAM CARE LTD 16/03/2011 5,630.50 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331970 FAMILY CARE UK LIMITED T/A LARCHMERE HOUSE NURSING 16/03/2011 3,525.76 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331970 FAMILY CARE UK LIMITED T/A LARCHMERE HOUSE NURSING 16/03/2011 869.60 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331972 PTC SYSTEMS LIMITED 16/03/2011 980.00 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331973 BROADHAM CARE LTD 16/03/2011 5,251.61 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331978 BROADHAM CARE LTD 16/03/2011 5,892.86 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331979 ABSTRACT BUILDING SERVICES UK LIMITED 16/03/2011 1,178.00 Children, Families &1RC Capital Proj101 Repairs, Alterations and Maintenance of Build<br />
Page 181 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331981 BEECHFIELDS 16/03/2011 520.87 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331982 BRAMBLING LODGE 16/03/2011 1,862.73 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331983 BROADHAM CARE LTD 16/03/2011 5,267.86 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331984 HALL REFRIGERATION W/SALE LTD 16/03/2011 1,289.00 Children, Families &1TA Capital - Pr C17 Furniture and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331987 LOWRIE BROTHERS LTD 16/03/2011 1,950.00 Children, Families &1RC Capital Proj101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331989 CAMELOT LODGE 16/03/2011 830.22 Adult Services 44B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331989 CAMELOT LODGE 16/03/2011 555.96 Adult Services 44D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331991 BROADHAM CARE LTD 16/03/2011 5,684.36 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331992 DRIVETIME DRIVER TRAINING SOLUTIONS LTD 16/03/2011 737.50 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331996 BROADHAM CARE LTD 16/03/2011 6,005.68 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6331998 PHIL HEARN 16/03/2011 787.50 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332001 THE ABBEYFIELD KENT SOCIETY 16/03/2011 9,541.92 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332001 THE ABBEYFIELD KENT SOCIETY 16/03/2011 6,629.50 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332001 THE ABBEYFIELD KENT SOCIETY 16/03/2011 1,362.79 Adult Services 41B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332002 BROADHAM CARE LTD 16/03/2011 5,893.18 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332004 KENT COUNTY FACILITIES LTD 16/03/2011 1,102.50 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332011 ALEXANDER HOUSE PART OF KEYCHANGE CHARITY 16/03/2011 2,321.43 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332014 KIER WALLIS A DIV OF KIER REGIONAL LTD 16/03/2011 48,276.99 Children, Families &1TA Capital - Pr C05 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332015 ASHLEY GARDENS CARE 16/03/2011 1,630.04 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332019 PROBRAND LIMITED 16/03/2011 627.28 Children, Families &1RE ICT 648 Information Systems Group<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332020 PHOENIX CARE HOMES LIMITED 16/03/2011 2,813.16 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332021 BRAMBLES RESIDENTIAL HOME 16/03/2011 879.15 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332023 W W MARTIN (THANET) LTD 16/03/2011 126,000.00 Children, Families &1TA Capital - Pr C05 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332024 ASHMINSTER HOUSE 16/03/2011 8,086.60 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332024 ASHMINSTER HOUSE 16/03/2011 6,865.06 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332024 ASHMINSTER HOUSE 16/03/2011 3,251.76 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332025 DIMENSIONS (ADP) LTD 16/03/2011 10,652.89 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332030 ACORN VILLAGE COMMUNITY 16/03/2011 1,666.33 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332032 G A HARPER LIMITED T/A HARPERS CONSTRUCTION SERVICE 16/03/2011 47,864.37 Children, Families &1RC Capital Proj101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332034 CARE PERSPECTIVES LTD 16/03/2011 6,780.32 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332036 ASHFORD NURSING HOME 16/03/2011 11,489.52 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332036 ASHFORD NURSING HOME 16/03/2011 2,863.55 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332041 BALGOWAN NURSING HOME 16/03/2011 552.84 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332044 CARE PERSPECTIVES LTD 16/03/2011 5,385.32 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332045 BCS BUILDERS 17/03/2011 47,700.00 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332046 METROBUS LTD 18/03/2011 10,422.72 Children, Families &1RX Admissions 225 Home to School Transport - Bus<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332047 THE AWARD SCHEME LTD 16/03/2011 2,400.00 Communities 2UA Youth Serv 330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332048 ASHFORD NURSING HOME 16/03/2011 18,054.96 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332048 ASHFORD NURSING HOME 16/03/2011 4,270.31 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332050 QUANTUM CARE LTD 16/03/2011 1,726.48 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332052 AGGREGATE INDUSTRIES UK LTD T/A BARDON CONTRACTING 16/03/2011 545,367.30 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332053 ASHMINSTER HOUSE 16/03/2011 892.12 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332055 FRISTON HOUSE 16/03/2011 2,081.60 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332057 FRISTON HOUSE 16/03/2011 2,600.00 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332059 JACKSON CIVILS LTD 16/03/2011 371,334.14 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332060 PARKCARE HOMES (NO2) LIMITED 16/03/2011 794.76 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332063 JEANNETTE LODGE RESIDENTIAL CARE HOME 16/03/2011 1,406.72 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332065 MRS J KELLY 16/03/2011 3,521.25 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332066 ASHFORD NURSING HOME 16/03/2011 1,378.72 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332071 ASHMORE HOUSE 16/03/2011 2,752.35 Adult Services 41B IS Res Care523 Private Contractors<br />
Page 182 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332074 KENT BOILER MAINTENANCE LTD 16/03/2011 12,997.62 Children, Families &1TE Capital - SpC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332079 CEDAR HOUSE RSDNTL CARE HOME 16/03/2011 10,926.66 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332080 KENT BOILER MAINTENANCE LTD 16/03/2011 12,939.75 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332088 FIRST STEPS TO EMPLOYMENT 17/03/2011 1,000.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332090 CRAEGMOOR 16/03/2011 619.64 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332092 BLAIR PARK RESIDENTIAL HOME 16/03/2011 1,541.50 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332094 ORIAC INFORMATION SYSTEMS LTD 17/03/2011 1,182.48 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332097 BLAIR PARK RESIDENTIAL HOME 16/03/2011 1,541.50 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332101 BLAIR PARK RESIDENTIAL HOME 16/03/2011 1,541.50 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332104 BLAIR PARK RESIDENTIAL HOME 16/03/2011 1,541.50 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332107 W S PARSONS LTD 16/03/2011 1,434.50 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332108 BLAIR PARK RESIDENTIAL HOME 16/03/2011 1,541.50 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332116 LEONARD CHESHIRE FOUNDATION 16/03/2011 3,830.36 Adult Services 41G Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332120 ASHMINSTER HOUSE 16/03/2011 970.40 Adult Services 41N OPMH NursBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332120 ASHMINSTER HOUSE 16/03/2011 780.96 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332121 LEARNING DISABILITIES CARE (DOVER) LTD 16/03/2011 5,981.44 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332124 SPRINGFIELD HOUSE 16/03/2011 551.64 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332127 AITCH CARE HOMES (LONDON) LTD 18/03/2011 595.26 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332130 GOSMORE NURSING & CARE CENTRE 16/03/2011 1,836.56 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332132 ASHFORD NURSING HOME 16/03/2011 2,166.56 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332132 ASHFORD NURSING HOME 16/03/2011 512.49 Adult Services 41K IS Nursing BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332139 AITCH CARE HOMES (LONDON) LTD 18/03/2011 630.63 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332143 AITCH CARE HOMES (LONDON) LTD 18/03/2011 648.84 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332148 AITCH CARE HOMES (LONDON) LTD 16/03/2011 551.64 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332155 TANGLEWOOD 16/03/2011 930.34 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332157 AITCH CARE HOMES (LONDON) LTD 16/03/2011 751.69 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332159 DALKEITH LODGE 16/03/2011 598.96 Adult Services 42D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332165 PRECISION CARE 16/03/2011 542.62 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332171 KENT TOP TEMPS LTD 18/03/2011 4,800.00 Adult Services 49G Adults Team044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332176 AVALON ENTERPRISE (UK) LTD 18/03/2011 1,771.28 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332181 AQUARIUS LODGE 16/03/2011 707.75 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332193 BALGOWAN NURSING HOME 16/03/2011 3,048.27 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332193 BALGOWAN NURSING HOME 16/03/2011 733.89 Adult Services 41K IS Nursing BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332200 AVALON ENTERPRISE (UK) LTD 18/03/2011 1,234.80 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332201 BROADHAM CARE LTD 16/03/2011 659.18 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332205 AVALON ENTERPRISE (UK) LTD 18/03/2011 999.60 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332208 THE HAVEN CARE HOME 16/03/2011 9,510.67 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332208 THE HAVEN CARE HOME 16/03/2011 4,818.25 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332208 THE HAVEN CARE HOME 16/03/2011 1,538.13 Adult Services 41G Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332210 SHOLDEN HALL 16/03/2011 1,359.36 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332211 AVALON ENTERPRISE (UK) LTD 18/03/2011 588.00 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332216 MCCH SOCIETY LTD 18/03/2011 565.20 Adult Services 48E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332217 AVALON ENTERPRISE (UK) LTD 18/03/2011 882.00 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332220 BROOK HOUSE 16/03/2011 653.57 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332223 AVALON ENTERPRISE (UK) LTD 18/03/2011 1,234.80 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332229 AVALON ENTERPRISE (UK) LTD 18/03/2011 1,653.40 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332231 CHARING COURT RESIDENTIAL HOME 16/03/2011 1,182.48 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332232 EPS GROUP LTD 16/03/2011 3,343.48 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332234 AVALON ENTERPRISE (UK) LTD 18/03/2011 823.20 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332236 THE HAVEN CARE HOME 16/03/2011 12,592.14 Adult Services 41M OPMH Resi 523 Private Contractors<br />
Page 183 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332236 THE HAVEN CARE HOME 16/03/2011 3,519.70 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332239 AVALON ENTERPRISE (UK) LTD 18/03/2011 823.20 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332244 AVALON ENTERPRISE (UK) LTD 18/03/2011 823.20 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332247 COOKSDITCH RESIDENTIAL HOME 16/03/2011 1,575.96 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332250 THE ABBEYFIELD KENT SOCIETY 16/03/2011 1,940.58 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332251 PH JONES FACILITIES MANAGEMENT LIMITED 16/03/2011 33,595.59 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332258 CRAEGMOOR 16/03/2011 2,310.71 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332260 A & J SAUNDERS T/A MERITUM INDEPENDENT LIVING 18/03/2011 3,539.71 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332261 BROADHAM CARE LTD 16/03/2011 675.65 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332263 CRAEGMOOR 16/03/2011 5,163.64 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332264 ST ALBANS HOUSE 16/03/2011 707.20 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332265 CATCH 22 SOUTHEAST & WALES 18/03/2011 1,083.34 Children, Families &1PB Attendance401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332266 BROADHAM CARE LTD 16/03/2011 630.19 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332267 CRAEGMOOR 16/03/2011 3,454.46 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332270 BRADFIELD RES. HOME 16/03/2011 707.75 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332271 BROADHAM CARE LTD 16/03/2011 707.14 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332273 ARTHUR COURT CARE HOME 16/03/2011 669.12 Adult Services 44B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332275 A & J SAUNDERS T/A MERITUM INDEPENDENT LIVING 18/03/2011 6,707.12 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332276 BROADHAM CARE LTD 16/03/2011 632.14 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332278 J & P ARNOTT LIMITED 16/03/2011 10,125.94 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332281 BRENAN HOUSE 16/03/2011 707.75 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332283 BROADHAM CARE LTD 16/03/2011 682.12 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332285 COMPASS BUILDERS LTD 16/03/2011 2,193.75 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332287 ALMA LODGE 16/03/2011 2,271.23 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332287 ALMA LODGE 16/03/2011 671.28 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332289 BROADHAM CARE LTD 16/03/2011 720.68 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332295 BROADHAM CARE LTD 16/03/2011 707.18 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332300 ASHFORD NURSING HOME 16/03/2011 1,181.76 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332300 ASHFORD NURSING HOME 16/03/2011 540.61 Adult Services 41K IS Nursing BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332303 PH JONES FACILITIES MANAGEMENT LIMITED 16/03/2011 4,524.89 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332306 SPENCER HOUSE RESIDENTIAL HOME 16/03/2011 849.27 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332309 PH JONES FACILITIES MANAGEMENT LIMITED 16/03/2011 40,326.15 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332312 THE ABBEYFIELD KENT SOCIETY 18/03/2011 5,548.00 Adult Services 45C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332318 METHODIST HOMES FOR THE AGED 16/03/2011 794.28 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332326 BRADFORD HOUSE 16/03/2011 804.12 Adult Services 42D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332328 D BODY LTD 18/03/2011 900.00 Adult Services 52A Gypsy & Tr 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332330 THE PHOENIX CENTRE 18/03/2011 4,858.00 Children, Families &1LC Dover - LCS120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332334 ANNABELS GUEST HOUSE 18/03/2011 875.00 Children, Families &1HL Section 17 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332343 ANNABELS GUEST HOUSE 18/03/2011 525.00 Children, Families &1HL Section 17 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332348 ASPEN LODGE 16/03/2011 849.60 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332348 ASPEN LODGE 16/03/2011 566.20 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332349 ANNABELS GUEST HOUSE 18/03/2011 700.00 Children, Families &1HL Section 17 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332369 MR RONAN O'DONOVAN 17/03/2011 1,684.38 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332370 CORNERWAYS REST HOME 16/03/2011 1,273.95 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332379 BARTY HOUSE NURSING HOME 16/03/2011 1,698.82 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332386 KENT TOP TEMPS LTD 17/03/2011 765.72 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332394 MR RONAN O'DONOVAN 17/03/2011 705.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332400 BARTY HOUSE NURSING HOME 16/03/2011 27,163.59 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332400 BARTY HOUSE NURSING HOME 16/03/2011 6,211.36 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332409 JJFOX LTD 18/03/2011 594.00 Children, Families &1EH 14-19 Entit 044 Agency Staff<br />
Page 184 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332412 ALMA RESIDENTIAL HOME 16/03/2011 2,959.68 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332416 IMI AWARDS LTD 18/03/2011 2,750.00 Children, Families &1EH 14-19 Entit 400 Examination Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332421 KENT COUNTY COUNCIL 17/03/2011 859.18 Children, Families &1LB Canterbury 112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332425 KENT SITE SERVICES 16/03/2011 4,529.60 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332426 BISHOPS CORNER 16/03/2011 515.92 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332439 MCCH SOCIETY LTD 18/03/2011 633.42 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332446 MCCH SOCIETY LTD 18/03/2011 1,809.08 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332460 ABBEY LODGE 16/03/2011 593.60 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332475 BRETON COURT 16/03/2011 808.03 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332489 KENT TOP TEMPS LTD 17/03/2011 879.05 Adult Services 41F KCC Res Ca044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332490 KENT COUNTY COUNCIL 17/03/2011 882.00 Children, Families &1PA Additional E300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332492 CLEVELAND HOUSE LTD 16/03/2011 1,415.57 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332493 KENT TOP TEMPS LTD 17/03/2011 2,502.72 Children, Families &1LU Sevenoaks 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332495 KENT TOP TEMPS LTD 16/03/2011 863.50 Communities 2LE Adult Educa044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332499 KENT TOP TEMPS LTD 16/03/2011 834.00 Children, Families &1EC ASK Early Y044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332501 THE CHAMPION CORPORATE CLOTHING CO 17/03/2011 592.00 Children, Families &1LM Maidstone 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332513 ADMIRAL HOUSE CARE HOME LIMITED 16/03/2011 1,557.05 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332516 PEARSON EDUCATION LTD 17/03/2011 964.50 Children, Families &1PP Educationa 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332518 CRAEGMOOR 16/03/2011 791.14 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332519 CARE AT HOME SERVICES (SOUTH EAST) 16/03/2011 2,380.00 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332525 THE LEO TRUST 16/03/2011 534.64 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332531 MUNDELLA PRIMARY SCHOOL 17/03/2011 1,920.00 Children, Families &1FG Commission401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332539 CLEVELAND HOUSE LTD 16/03/2011 2,177.20 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332540 CRAEGMOOR 16/03/2011 753.00 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332544 KENT COUNTY COUNCIL 17/03/2011 950.00 Adult Services 45J OTB Older 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332547 CRAEGMOOR 16/03/2011 765.39 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332549 RECTORY HOUSE LTD 16/03/2011 5,974.32 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332554 DERWEN COLLEGE 16/03/2011 14,172.53 Adult Services 42B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332557 SUPPLIES TEAM 17/03/2011 1,148.08 Communities 2YB YOT Team 306 Computer and Other IT Expenditure (Consum<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332561 I G S CLEANING SERVICES 18/03/2011 640.00 Communities 2UA Youth Serv 131 Contract Cleaning<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332562 PARKCARE HOMES LTD 16/03/2011 592.83 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332566 DERWEN COLLEGE 16/03/2011 11,310.77 Adult Services 42B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332567 RECTORY HOUSE LTD 16/03/2011 5,334.21 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332571 ARTHUR COURT CARE HOME 16/03/2011 1,757.64 Adult Services 44B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332572 KENT TOP TEMPS LTD 16/03/2011 1,380.00 Children, Families &1EF Standards &230 Public Transport (Officers and Members)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332586 SUPPLIES TEAM 18/03/2011 677.06 Communities 2YB YOT Team 306 Computer and Other IT Expenditure (Consum<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332587 CARNALEA 16/03/2011 1,527.46 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332591 BIRKIN LODGE CARE HOME 16/03/2011 1,936.46 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332594 EAST MALLING LIMITED 16/03/2011 577.50 Children, Families &1EF Standards &120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332604 MONICA CANTWELL TRUST 16/03/2011 2,710.04 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332605 PARKCARE HOMES LTD 16/03/2011 634.02 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332612 ADMIRAL HOUSE CARE HOME LIMITED 16/03/2011 1,699.20 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332613 CRAEGMOOR 16/03/2011 547.04 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332617 MONTAGU COURT RESIDENTIAL HOME 16/03/2011 5,133.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332617 MONTAGU COURT RESIDENTIAL HOME 16/03/2011 1,283.40 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332619 KENT TOP TEMPS LTD 16/03/2011 1,269.95 Children, Families &1EG Learners w 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332621 ASHURST PARK NURSING HOME 16/03/2011 4,890.12 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332621 ASHURST PARK NURSING HOME 16/03/2011 1,164.63 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332621 ASHURST PARK NURSING HOME 16/03/2011 586.80 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332628 COOKSDITCH RESIDENTIAL HOME 16/03/2011 1,191.48 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
Page 185 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332633 MONTAGU COURT RESIDENTIAL HOME 16/03/2011 2,566.80 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332641 ASHFORD NURSING HOME 16/03/2011 1,378.72 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332645 BRADSTOWE LODGE 16/03/2011 990.85 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332656 MOUCHEL LTD 29/03/2011 2,760.00 Children, Families &1TA Capital - Pr C14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332664 PELL FRISCHMANN PROJECTS LTD 22/03/2011 4,935.49 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332665 PELL FRISCHMANN PROJECTS LTD 22/03/2011 7,285.73 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332666 PELL FRISCHMANN PROJECTS LTD 22/03/2011 4,465.44 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332667 PELL FRISCHMANN PROJECTS LTD 16/03/2011 1,310.00 Children, Families &1TC Capital - SeC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332668 FRANKHAM CONSULTANCY GROUP LIMITED 16/03/2011 1,865.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332669 PELLINGS LLP 18/03/2011 2,040.00 Children, Families &1TA Capital - Pr C04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332670 GARDINER & THEOBALD LLP 16/03/2011 6,500.00 Children, Families &1TA Capital - Pr C04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332671 WENHAM O'BRIEN LIMITED T/A WENHAM O'BRIEN 16/03/2011 677.40 Environment, Highw6AA Country Pa C40 Community Asset<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332672 MONTAGU COURT RESIDENTIAL HOME 16/03/2011 2,587.44 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332677 BRAMBLING HOUSE 16/03/2011 594.87 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332677 BRAMBLING HOUSE 16/03/2011 575.55 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332681 MONTAGU COURT RESIDENTIAL HOME 16/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332689 MONTAGU COURT RESIDENTIAL HOME 16/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332694 PARKCARE HOMES (NO2) LIMITED 16/03/2011 752.16 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332698 CLAREMONT CARE HOME 16/03/2011 4,693.14 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332698 CLAREMONT CARE HOME 16/03/2011 1,173.75 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332702 ASHMINSTER HOUSE 16/03/2011 857.97 Adult Services 41N OPMH NursBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332709 BRADSTOWE LODGE 16/03/2011 7,042.50 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332713 KENT COUNTY COUNCIL 17/03/2011 942.40 Children, Families &1PA Additional E300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332715 ASHFORD NURSING HOME 16/03/2011 1,378.72 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332716 RECTORY HOUSE LTD 16/03/2011 640.11 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332718 HAMS TRAVEL 16/03/2011 1,988.90 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332719 JH & D SMITH COACHES 16/03/2011 4,506.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332720 KENT COACH TOURS LTD 16/03/2011 4,236.45 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332721 KENT COACH TOURS LTD 16/03/2011 3,220.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332722 WEST MALLING TAXIS LTD 16/03/2011 656.34 Children, Families &1HL Section 17 232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332724 NEW ENTERPRISE COACHES (TON) LTD 16/03/2011 9,476.25 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332725 REEVES TAXIS 16/03/2011 540.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332727 REEVES TAXIS 16/03/2011 540.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332730 STREAMLINE (KENT) LTD 16/03/2011 2,480.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332731 STREAMLINE (KENT) LTD 16/03/2011 597.20 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332733 STREAMLINE (KENT) LTD 16/03/2011 514.50 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332734 STREAMLINE (KENT) LTD 16/03/2011 675.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332743 A J & N M CARR LTD 16/03/2011 14,281.68 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332744 ACE TAXIS 16/03/2011 513.50 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332747 ALAN DAWNEY COACH HIRE 16/03/2011 4,467.45 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332747 ALAN DAWNEY COACH HIRE 16/03/2011 2,744.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332748 ARRIVA SOUTHERN COUNTIES LTD 16/03/2011 2,331.54 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332749 BROADSTAIRS TAXIS LTD 16/03/2011 576.00 Children, Families &1HH Fostering N232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332750 CHALKWELL GARAGE & COACH HIRE LTD 16/03/2011 2,070.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332751 CHALKWELL GARAGE & COACH HIRE LTD 16/03/2011 11,400.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332752 CHALKWELL GARAGE & COACH HIRE LTD 16/03/2011 2,079.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332753 R AHMED SAS EXE TRAVEL 16/03/2011 770.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332756 SWALE CABS 16/03/2011 960.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332757 SWALE CABS 16/03/2011 1,786.95 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332758 SWALE CABS 16/03/2011 1,620.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
Page 186 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332759 SWALE CABS 16/03/2011 1,440.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332760 SWALE CABS 16/03/2011 980.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332761 REGENT COACHES 16/03/2011 4,650.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332761 REGENT COACHES 16/03/2011 2,955.45 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332762 ROBERTS COACHES 16/03/2011 2,394.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332763 ROBERTS COACHES 16/03/2011 2,578.35 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332764 ROBERTS COACHES 16/03/2011 2,434.51 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332765 ROBERTS COACHES 16/03/2011 1,399.95 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332766 ROBERTS COACHES 16/03/2011 2,387.85 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332767 ROBERTS COACHES 16/03/2011 2,400.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332768 A J & P J SEATH 16/03/2011 2,047.57 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332769 SMART TRAVEL 16/03/2011 525.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332770 SMART TRAVEL 16/03/2011 600.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332771 SMART TRAVEL 16/03/2011 1,200.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332773 SMART TRAVEL 16/03/2011 1,300.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332774 SMART TRAVEL 17/03/2011 5,040.17 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332776 SMART TRAVEL 16/03/2011 1,387.50 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332777 SMART TRAVEL 16/03/2011 1,540.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332778 SMART TRAVEL 16/03/2011 840.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332782 EASTONWAYS LTD 16/03/2011 7,422.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332783 EUROLINK FOLKESTONE 16/03/2011 6,435.60 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332791 HAMS TRAVEL 16/03/2011 30,306.58 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332792 HAMS TRAVEL 16/03/2011 9,596.25 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332793 HAMS TRAVEL 16/03/2011 12,750.75 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332794 HAMS TRAVEL 16/03/2011 2,380.46 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332797 SWALE CABS 16/03/2011 1,036.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332798 SWALE CABS 16/03/2011 1,058.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332800 THOMSETT COACHES 16/03/2011 1,948.80 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332801 THOMSETT COACHES 16/03/2011 1,948.80 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332803 VALS CARS 1998 LTD 16/03/2011 910.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332805 VOKES TAXI SERVICE 16/03/2011 1,898.07 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332806 CLARKES MINI BUSES LTD 16/03/2011 5,430.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332807 CLARKES MINI BUSES LTD 16/03/2011 1,160.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332808 PETE'S TAXI 16/03/2011 900.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332821 SMART TRAVEL 16/03/2011 520.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332824 SMART TRAVEL 16/03/2011 937.50 Children, Families &1RP Finance 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332827 STROOD CABS LTD 16/03/2011 1,932.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332828 SWALE CABS 16/03/2011 1,106.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332829 SWALE CABS 16/03/2011 1,554.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332830 SWALE CABS 16/03/2011 840.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332831 SWALE CABS 16/03/2011 1,260.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332832 SWALE CABS 16/03/2011 900.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332833 SWALE CABS 16/03/2011 1,400.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332833 SWALE CABS 16/03/2011 700.00 Children, Families &1RP Finance 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332835 M&D TRANSPORT 16/03/2011 822.00 Children, Families &1HH Fostering N232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332837 F T HUTCHINSON 16/03/2011 1,540.50 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332839 DOVER HERITAGE TAXIS 16/03/2011 704.00 Children, Families &1HW Fostering R232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332840 ANGLIAN TAXI SERVICES LTD T/AS CENTRAL CARS 16/03/2011 950.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332841 TANGOS CONTRACTS LTD T/A CROSS COUNTY CARS 16/03/2011 958.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332842 PAUL DAISLEY 16/03/2011 1,462.60 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
Page 187 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332843 ALLENBY COACH HIRE LIMITED 16/03/2011 4,680.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332844 BROOKLINE COACHES LTD 16/03/2011 3,290.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332845 MRS K KAUR 16/03/2011 653.24 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332846 MRS K KAUR 16/03/2011 926.50 Children, Families &1HL Section 17 232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332857 CENTRAL CARS 16/03/2011 1,050.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332858 CENTRAL CARS 16/03/2011 720.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332862 SHAUN ISHERWOOD 16/03/2011 780.00 Adult Services 46C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332863 SWANLEY TRAVEL LIMITED 16/03/2011 2,472.22 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332864 N T TAXI SERVICE 16/03/2011 735.00 Children, Families &1RP Finance 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332867 1ST CHOICE TAXIS LTD 16/03/2011 4,004.10 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332868 MR K HOLYDAY T/A CLUB TAXIS 16/03/2011 570.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332869 MR K HOLYDAY T/A CLUB TAXIS 16/03/2011 2,205.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332870 MR K HOLYDAY T/A CLUB TAXIS 16/03/2011 1,500.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332871 MR K HOLYDAY T/A CLUB TAXIS 16/03/2011 590.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332872 SWALE CABS 16/03/2011 989.96 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332873 NEW ROMNEY CARS 16/03/2011 1,074.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332879 T & T CARS 16/03/2011 1,785.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332881 T & T CARS 16/03/2011 1,980.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332882 T & T CARS 16/03/2011 2,212.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332883 T & T CARS 16/03/2011 765.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332885 GILLIES COACHES LTD 16/03/2011 1,725.30 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332886 GILLIES COACHES LTD 16/03/2011 1,771.65 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332887 GILLIES COACHES LTD 16/03/2011 1,771.65 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332888 PARMINDER SINGH MAND 16/03/2011 504.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332890 LET'S GO GREEN CABS 16/03/2011 540.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332891 L J SACKETT LTD 16/03/2011 1,080.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332894 L J SACKETT LTD 16/03/2011 1,320.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332901 ASHFORD MINIBUSES LTD 16/03/2011 12,738.60 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332901 ASHFORD MINIBUSES LTD 16/03/2011 8,065.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332904 GARY HEMMETT 16/03/2011 837.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332905 HURRY TRAVEL LIMITED T/A HURRY CABS 16/03/2011 669.66 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332906 MR MANJIT SINGH SODHI 16/03/2011 910.00 Children, Families &1RP Finance 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332908 DEVON ROAD LIMITED 16/03/2011 6,013.24 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332908 DEVON ROAD LIMITED 16/03/2011 1,645.26 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332910 L J SACKETT LTD 16/03/2011 720.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332911 MR K HOLYDAY T/A CLUB TAXIS 16/03/2011 750.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332912 MR K HOLYDAY T/A CLUB TAXIS 16/03/2011 980.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332919 BRADSTOWE LODGE 16/03/2011 1,173.75 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332928 CARLETON NURSING HOME 16/03/2011 1,741.90 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332929 HIRE STATION LIMITED 18/03/2011 622.20 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332945 THE CHRISTMAS CHILDREN'S CLINIC 18/03/2011 661.20 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332948 RNID 18/03/2011 630.00 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332954 GLENNY LLP 18/03/2011 4,437.50 Adult Services 46N KCC Day O 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332955 CRAEGMOOR 18/03/2011 667.71 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332959 G4S CARE & JUSTICE SERVICES (UK) LTD 18/03/2011 627.50 Communities 2YA Secure Acc 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332966 MEREWORTH PRE-SCHOOL 16/03/2011 1,229.76 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332968 CHRISTCHURCH NURSERY SCHOOL (FOLKESTONE) LTD 16/03/2011 1,228.50 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332969 ASHBURY COURT 16/03/2011 2,123.25 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332969 ASHBURY COURT 16/03/2011 566.20 Adult Services 41D Older Ppl ISBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332970 CHRISTCHURCH NURSERY SCHOOL (FOLKESTONE) LTD 16/03/2011 975.00 Children, Families &1PA Additional E401 Specialists Fees<br />
Page 188 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332976 SPADE HOUSE 17/03/2011 2,402.15 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332976 SPADE HOUSE 17/03/2011 527.97 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332979 PRINCE GEORGE DUKE OF KENT CRT 17/03/2011 2,253.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332984 NEWLANDS RESIDENTIAL CARE HOME 16/03/2011 2,765.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332985 DOVER HERITAGE TAXIS 18/03/2011 556.00 Communities 2YB YOT Team 232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332987 ELVY COURT 17/03/2011 1,951.76 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332991 HATFIELD LODGE 17/03/2011 1,189.44 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332996 AIDING INDEPENDENCE 17/03/2011 533.20 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332997 HATFIELD LODGE 17/03/2011 1,455.45 Adult Services 41B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6332998 FOLKESTONE TAXI CO LTD 18/03/2011 930.82 Adult Services 45G KCC Day Ca232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333000 ROMNEY COTTAGE RESIDENTIAL CARE HOME 17/03/2011 1,600.00 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333002 AIDING INDEPENDENCE 17/03/2011 1,175.68 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333004 WOODLANDS CARE HOME 17/03/2011 1,625.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333006 KNOLL RESIDENTIAL HOME 17/03/2011 3,832.24 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333006 KNOLL RESIDENTIAL HOME 17/03/2011 1,024.89 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333008 AIDING INDEPENDENCE 17/03/2011 1,175.68 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333009 WOODLANDS CARE HOME 17/03/2011 1,625.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333011 PHS ALL CLEAR LIMITED 18/03/2011 1,122.00 Adult Services 41F KCC Res Ca131 Contract Cleaning<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333012 AIDING INDEPENDENCE 17/03/2011 1,291.92 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333015 KENT COUNTY COUNCIL 17/03/2011 557.78 Children, Families &1PB Attendance300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333016 KNOLL RESIDENTIAL HOME 17/03/2011 1,045.16 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333018 AIDING INDEPENDENCE 17/03/2011 1,291.92 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333019 WOODLANDS CARE HOME 17/03/2011 1,625.80 Adult Services 43D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333021 AIDING INDEPENDENCE 17/03/2011 1,119.72 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333023 CVP CONSULTANCY LTD 18/03/2011 6,000.00 Children, Families &1EF Standards &401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333025 THE CHASE 17/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333026 WOODLANDS CARE HOME 17/03/2011 1,625.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333027 AIDING INDEPENDENCE 17/03/2011 1,291.92 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333029 WOODLANDS CARE HOME 17/03/2011 1,625.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333030 THE CHASE 17/03/2011 8,212.80 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333031 AIDING INDEPENDENCE 17/03/2011 1,291.92 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333033 WOODLANDS CARE HOME 17/03/2011 1,625.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333034 AIDING INDEPENDENCE 17/03/2011 1,291.92 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333035 DRAIN CONTROL LTD 18/03/2011 1,989.00 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333036 WOODLANDS CARE HOME 17/03/2011 1,625.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333038 ASHBURY COURT 17/03/2011 985.95 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333039 AIDING INDEPENDENCE 17/03/2011 1,291.92 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333041 WOODLANDS CARE HOME 17/03/2011 1,625.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333042 WOODLANDS CARE HOME 17/03/2011 1,625.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333043 AIDING INDEPENDENCE 17/03/2011 1,292.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333044 ASHBURY COURT 17/03/2011 657.30 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333045 SRCL LTD 18/03/2011 7,870.50 Environment, Highw7WB Disposal of 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333046 AIDING INDEPENDENCE 17/03/2011 1,292.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333047 SENCIO COMMUNITY LEISURE 18/03/2011 845.72 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333048 WOODLANDS CARE HOME 17/03/2011 1,625.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333050 PORT REGIS RESIDENTIAL HOME 17/03/2011 9,855.36 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333051 SENCIO COMMUNITY LEISURE 18/03/2011 845.72 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333052 AIDING INDEPENDENCE 17/03/2011 1,292.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333053 WOODLANDS CARE HOME 17/03/2011 1,625.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333053 WOODLANDS CARE HOME 17/03/2011 598.40 Adult Services 41K IS Nursing 523 Private Contractors<br />
Page 189 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333054 KENT COUNTY COUNCIL 17/03/2011 960.00 Communities 2LD Sports & Le350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333055 FIRST STEPS TO EMPLOYMENT 18/03/2011 3,762.50 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333056 AIDING INDEPENDENCE 17/03/2011 1,292.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333057 WOODLANDS CARE HOME 17/03/2011 1,625.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333058 CLEARWAY ENVIRONMENTAL SERVICES LTD 18/03/2011 810.00 Children, Families &1RC Capital Proj401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333059 PORT REGIS RESIDENTIAL HOME 17/03/2011 22,486.08 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333061 DEERS PARK CARE CENTRE 17/03/2011 4,055.76 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333061 DEERS PARK CARE CENTRE 17/03/2011 2,008.64 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333062 WOODLANDS CARE HOME 17/03/2011 1,625.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333063 SMC LTD T/A CHUBB EMERGENCY RESPONSE 18/03/2011 560.29 Communities 2LC Libraries, M141 Premises Security Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333065 WOODLANDS CARE HOME 17/03/2011 1,625.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333067 SMC LTD T/A CHUBB EMERGENCY RESPONSE 18/03/2011 884.40 Communities 2LC Libraries, M141 Premises Security Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333070 THE BOULTERS LIMITED 17/03/2011 998.30 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333072 GRENHAM BAY COURT 23/03/2011 892.05 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333076 SOLDEN HILL HOUSE LTD 17/03/2011 2,736.24 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333078 OCEAN SWELL 17/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333079 BETHANY LODGE KENT LTD 25/03/2011 4,255.96 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333082 SOLDEN HILL HOUSE LTD 17/03/2011 4,438.88 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333084 PADDOCK HOUSE 17/03/2011 1,930.24 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333085 MEDICARE FIRST 18/03/2011 1,380.00 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333086 BETHANY LODGE KENT LTD 25/03/2011 4,255.60 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333090 BETHANY LODGE KENT LTD 25/03/2011 3,539.52 Adult Services 43E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333091 THE JOHN TOWNSEND TRUST 17/03/2011 10,936.49 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333092 ST PETER'S HOME LTD 17/03/2011 1,529.28 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333095 THE JOHN TOWNSEND TRUST 17/03/2011 9,482.50 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333097 BETHANY LODGE KENT LTD 25/03/2011 4,255.96 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333098 THE ABBEYFIELD KENT SOCIETY 17/03/2011 1,744.37 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333099 BERWICKS LTD 18/03/2011 4,500.00 Communities 2RD Emergency 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333102 YEW TREE HOUSE RES. CARE HOME 17/03/2011 1,680.00 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333103 BETHANY LODGE KENT LTD 25/03/2011 3,678.76 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333105 MR A D HENDERSON 18/03/2011 3,930.87 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333107 ALMA LODGE 17/03/2011 1,451.80 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333109 STRODE PARK - COACH HOUSE 17/03/2011 3,792.16 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333111 TWO BY TWO TRUST 18/03/2011 3,689.51 Children, Families &1EF Standards &310 Postages<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333112 SELF UNLIMITED 17/03/2011 2,168.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333114 PHILBEACH CARE CENTRE LTD 17/03/2011 1,031.86 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333115 SELF UNLIMITED 17/03/2011 2,038.64 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333117 SOUTH OF ENGLAND FOUNDATION T/A CHARLTON ATHLETIC 18/03/2011 4,000.00 Children, Families &1FR P & P - Stra401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333120 CREEDY HOUSE 17/03/2011 1,277.78 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333121 SELF UNLIMITED 17/03/2011 2,168.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333123 OULTON PARK CARE CENTRE 17/03/2011 3,976.00 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333125 THE GRANGE CARE HOME 17/03/2011 4,084.65 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333126 RAD 18/03/2011 12,276.15 Adult Services 47T <strong>Kent</strong> Senso520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333128 THE BOULTERS LIMITED 17/03/2011 998.30 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333129 THE HAILEY HOTEL 17/03/2011 1,429.89 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333130 CEDAR HOUSE RSDNTL CARE HOME 17/03/2011 2,629.20 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333132 LITTLEFAIR CARE HOME 17/03/2011 1,460.00 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333134 ENNIS HOUSE 17/03/2011 1,570.88 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333135 BEECHCROFT NURSING HOME 17/03/2011 5,567.23 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333136 THE DURNFORD SOCIETY LTD 17/03/2011 5,823.40 Adult Services 42B IS Res Care523 Private Contractors<br />
Page 190 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333137 CRAEGMOOR 17/03/2011 5,305.28 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333138 FORT HORSTED NURSING HOME 17/03/2011 1,904.72 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333139 H F TRUST LIMITED 17/03/2011 3,896.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333141 H F TRUST LIMITED 17/03/2011 2,696.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333142 LYNWOOD NURSING HOME 17/03/2011 1,461.68 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333143 H F TRUST LIMITED 17/03/2011 2,360.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333145 WEST ABBEY CARE CENTRE 17/03/2011 3,381.16 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333146 STRODE PARK FDTN DISABLED 17/03/2011 3,854.92 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333147 HOLMWOOD RESIDENTIAL HOME 17/03/2011 2,008.00 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333148 UNITED RESPONSE 17/03/2011 3,691.36 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333150 CYGNET HOSPITAL GODDEN GREEN 17/03/2011 2,056.78 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333150 CYGNET HOSPITAL GODDEN GREEN 17/03/2011 2,056.78 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333152 STRODE PARK - COACH HOUSE 17/03/2011 3,792.16 Adult Services 43B IS Resident520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333153 CYGNET HOSPITAL GODDEN GREEN 17/03/2011 1,435.04 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333154 STRODE PARK - COACH HOUSE 17/03/2011 4,333.52 Adult Services 43B IS Resident520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333155 STRODE PARK - COACH HOUSE 17/03/2011 3,792.16 Adult Services 43B IS Resident520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333156 STRODE PARK FDTN DISABLED 17/03/2011 3,792.16 Adult Services 43E Pres Rights520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333156 STRODE PARK FDTN DISABLED 17/03/2011 598.40 Adult Services 43K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333158 STRODE PARK FDTN DISABLED 17/03/2011 3,792.16 Adult Services 43B IS Resident520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333159 STRODE PARK FDTN DISABLED 17/03/2011 3,792.16 Adult Services 41G Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333160 THE MORTIMER SOCIETY 17/03/2011 3,180.60 Adult Services 41G Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333161 STRODE PARK FDTN DISABLED 17/03/2011 3,792.16 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333162 STRODE PARK FDTN DISABLED 17/03/2011 3,792.16 Adult Services 41G Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333163 ST MARYS RESIDENTIAL HOME 17/03/2011 3,119.96 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333164 STRODE PARK FDTN DISABLED 17/03/2011 3,792.16 Adult Services 43B IS Resident520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333164 STRODE PARK FDTN DISABLED 17/03/2011 598.40 Adult Services 43K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333166 BARONSMEDE FAMILY HOME 17/03/2011 4,287.16 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333167 GUARDIAN HOMECARE & NURSING SERV EAST KENT LTD 17/03/2011 5,744.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333169 STRODE PARK FDTN DISABLED 17/03/2011 3,792.16 Adult Services 43B IS Resident520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333170 LIAISE LODDEN LTD 17/03/2011 7,907.48 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333171 STRODE PARK - COACH HOUSE 17/03/2011 4,333.52 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333173 STRODE PARK - COACH HOUSE 17/03/2011 3,792.16 Adult Services 43B IS Resident520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333174 THE OLD VICARAGE 17/03/2011 3,094.48 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333175 LDC SUPPORTED LIVING LTD 17/03/2011 10,076.80 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333176 STRODE PARK FDTN DISABLED 17/03/2011 3,792.16 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333177 LEARNING DISABILITIES CARE (DOVER) LTD 17/03/2011 7,245.16 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333178 LEARNING DISABILITIES CARE (DOVER) LTD 17/03/2011 6,076.44 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333179 LEARNING DISABILITIES CARE (DOVER) LTD 17/03/2011 6,076.44 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333180 THE AVENUES TRUST LTD 17/03/2011 8,233.12 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333181 THE AVENUES TRUST LTD 17/03/2011 7,462.28 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333182 THE AVENUES TRUST LTD 17/03/2011 7,481.60 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333183 PROSPECTS 17/03/2011 7,381.28 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333184 PROSPECTS 17/03/2011 4,165.00 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333185 FAMILY CARE UK LIMITED T/A LARCHMERE HOUSE NURSING 17/03/2011 3,525.76 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333185 FAMILY CARE UK LIMITED T/A LARCHMERE HOUSE NURSING 17/03/2011 869.60 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333186 CORNERWAYS REST HOME 17/03/2011 985.95 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333187 PROSPECTS 17/03/2011 2,464.48 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333188 PROSPECTS 17/03/2011 2,464.48 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333547 BUPA CARE SERVICES LIMITED 17/03/2011 1,924.88 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333548 BUPA CARE SERVICES LIMITED 17/03/2011 2,368.52 Adult Services 41N OPMH Nurs523 Private Contractors<br />
Page 191 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333549 ABBEYROSE RESIDENTIAL HOME 17/03/2011 7,707.50 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333549 ABBEYROSE RESIDENTIAL HOME 17/03/2011 7,461.59 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333549 ABBEYROSE RESIDENTIAL HOME 17/03/2011 4,258.32 Adult Services 41G Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333549 ABBEYROSE RESIDENTIAL HOME 17/03/2011 1,558.04 Adult Services 44E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333549 ABBEYROSE RESIDENTIAL HOME 17/03/2011 1,541.50 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333550 ABBEYROSE RESIDENTIAL HOME 17/03/2011 924.90 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333550 ABBEYROSE RESIDENTIAL HOME 17/03/2011 899.06 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333550 ABBEYROSE RESIDENTIAL HOME 17/03/2011 511.71 Adult Services 41G Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333558 HIGHVIEW OAST NURSING HOME 17/03/2011 18,771.12 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333558 HIGHVIEW OAST NURSING HOME 17/03/2011 4,946.40 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333561 MCCH SOCIETY LTD 17/03/2011 972.85 Adult Services 48W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333562 KENT COUNTY COUNCIL 17/03/2011 926.00 Chief Executives 8DP Property 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333564 STRODE PARK FDTN DISABLED 17/03/2011 3,792.16 Adult Services 43B IS Resident520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333565 THE WELL HOUSE 17/03/2011 4,383.48 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333567 STRODE PARK - COACH HOUSE 17/03/2011 3,792.16 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333569 STRODE PARK - COACH HOUSE 17/03/2011 3,792.16 Adult Services 43E Pres Rights520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333570 LEONARD CHESHIRE FOUNDATION 17/03/2011 3,404.76 Adult Services 43E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333571 STRODE PARK - COACH HOUSE 17/03/2011 3,792.16 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333573 ABBEYFIELD HOUSE-NORTH AYRSHIRE 17/03/2011 1,415.11 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333575 STRODE PARK FDTN DISABLED 17/03/2011 3,792.16 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333577 STRODE PARK FDTN DISABLED 17/03/2011 3,792.16 Adult Services 43B IS Resident520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333579 ADM COMPUTER SERVICES LIMITED 22/03/2011 732.50 Environment, Highw6AD <strong>Kent</strong> Down 304 Computer and Other IT Expenditure (Mainten<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333581 STRODE PARK FDTN DISABLED 17/03/2011 3,792.16 Adult Services 43B IS Resident520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333584 STRODE PARK FDTN DISABLED 17/03/2011 3,792.16 Adult Services 43B IS Resident520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333587 THE LALEHAM 17/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333588 STRODE PARK - COACH HOUSE 17/03/2011 4,333.52 Adult Services 43B IS Resident520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333590 LEONARD CHESHIRE FOUNDATION 17/03/2011 4,039.60 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333591 SELF UNLIMITED 17/03/2011 3,048.98 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333592 STRODE PARK - COACH HOUSE 17/03/2011 3,792.16 Adult Services 43B IS Resident520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333594 LEONARD CHESHIRE FOUNDATION 17/03/2011 4,800.00 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333595 STRODE PARK FDTN DISABLED 17/03/2011 3,792.16 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333597 LEONARD CHESHIRE FOUNDATION 17/03/2011 5,365.68 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333598 STRODE PARK FDTN DISABLED 17/03/2011 3,792.16 Adult Services 43B IS Resident520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333601 CLIFTONVILLE NURSING HOMES LTD 17/03/2011 1,314.60 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333604 CLIFTONVILLE NURSING HOMES LTD 17/03/2011 1,820.60 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333605 LEONARD CHESHIRE FOUNDATION 17/03/2011 3,967.24 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333606 MCCH SOCIETY LTD 17/03/2011 972.85 Adult Services 48W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333607 CLIFTONVILLE NURSING HOMES LTD 17/03/2011 1,683.20 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333610 MGL HEALTHCARE LIMITED T/A HAMILTONS RESIDENTIAL HO 17/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333611 MCCH SOCIETY LTD 17/03/2011 1,286.64 Adult Services 48W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333612 CLIFTONVILLE NURSING HOMES LTD 17/03/2011 1,640.20 Adult Services 44D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333612 CLIFTONVILLE NURSING HOMES LTD 17/03/2011 598.40 Adult Services 44K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333613 HER MAJESTY'S COURTS SERVICE 17/03/2011 27,584.25 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333614 MCCH SOCIETY LTD 17/03/2011 893.50 Adult Services 48W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333615 MGL HEALTHCARE LIMITED T/A HAMILTONS RESIDENTIAL HO 17/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333617 CLIFTONVILLE NURSING HOMES LTD 17/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333618 MGL HEALTHCARE LIMITED T/A HAMILTONS RESIDENTIAL HO 17/03/2011 3,171.84 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333619 THE CARING COMPANY 18/03/2011 5,584.32 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333620 MOOR PARK HOUSE 17/03/2011 3,589.60 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333624 CREEDY HOUSE 17/03/2011 1,883.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
Page 192 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333625 PRECIOUS HOMES LTD 17/03/2011 4,492.86 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333626 CLIFTONVILLE NURSING HOMES LTD 17/03/2011 1,314.60 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333627 THE CARING COMPANY 18/03/2011 5,584.32 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333629 SCHOFIELD LOTHIAN LIMITED 17/03/2011 1,580.78 Children, Families &1TA Capital - Pr C14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333632 TAMARISK SERVICES LTD 17/03/2011 4,035.72 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333633 CLIFTONVILLE NURSING HOMES LTD 17/03/2011 1,820.60 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333633 CLIFTONVILLE NURSING HOMES LTD 17/03/2011 598.40 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333635 TAMARISK SERVICES LTD 17/03/2011 5,325.44 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333637 CLIFTONVILLE NURSING HOMES LTD 17/03/2011 1,820.60 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333638 WELLS LODGE NURSING HOME 17/03/2011 10,195.44 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333638 WELLS LODGE NURSING HOME 17/03/2011 2,174.00 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333639 MCCH SOCIETY LTD 17/03/2011 1,151.55 Adult Services 48W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333640 TAMARISK SERVICES LTD 17/03/2011 5,325.44 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333642 AIDING INDEPENDENCE 17/03/2011 1,119.72 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333643 CATHOLIC CHURCH OF ST JUSTUS - PADDOCK WOOD 18/03/2011 900.00 Adult Services 46N KCC Day O 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333644 KENT COUNTY COUNCIL 17/03/2011 835.01 Communities 2LC Libraries, M111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333645 TAMARISK SERVICES LTD 17/03/2011 1,039.28 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333646 MCCH SOCIETY LTD 17/03/2011 893.50 Adult Services 48W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333647 TAMARISK SERVICES LTD 17/03/2011 1,039.28 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333648 PROSPECTS 17/03/2011 2,825.60 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333649 SEA LTD 18/03/2011 954.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333652 TAMARISK SERVICES LTD 17/03/2011 1,103.56 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333654 MCCH SOCIETY LTD 17/03/2011 913.80 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333656 PROSPECTS 17/03/2011 2,825.56 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333657 ZEROFIFTYONE MEDIA LIMITED 18/03/2011 952.50 Environment, Highw7WK Changing B462 Advertising (Other than for Staff)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333658 TAMARISK SERVICES LTD 17/03/2011 1,103.56 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333659 SPADE HOUSE 17/03/2011 9,738.60 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333659 SPADE HOUSE 17/03/2011 2,174.00 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333660 SUPPORTED LIVING SERVICES (KENT) LTD 17/03/2011 2,100.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333661 PROSPECTS 17/03/2011 1,524.00 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333663 TAMARISK SERVICES LTD 17/03/2011 674.96 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333666 SUPPORTED LIVING SERVICES (KENT) LTD 17/03/2011 1,800.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333667 TAMARISK SERVICES LTD 17/03/2011 2,249.80 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333668 DUNCAN SIMPSON T/A TREESERVICES LTD 17/03/2011 500.00 Environment, Highw6BN Public Righ 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333670 TAMARISK SERVICES LTD 17/03/2011 674.96 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333672 SUPPORTED LIVING SERVICES (KENT) LTD 17/03/2011 1,260.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333673 J TAYLOR & SON 18/03/2011 1,961.43 Environment, Highw7WD Compostab523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333676 CHURCHGATE HEALTHCARE GROUP T/A HAMTON CREST LTD 17/03/2011 3,766.08 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333676 CHURCHGATE HEALTHCARE GROUP T/A HAMTON CREST LTD 17/03/2011 869.60 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333679 TAMARISK SERVICES LTD 17/03/2011 2,249.80 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333684 CHURCHGATE HEALTHCARE GROUP T/A HAMTON CREST LTD 17/03/2011 1,883.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333685 TAMARISK SERVICES LTD 17/03/2011 1,028.48 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333686 NEILCOTT CONSTRUCTION LTD 17/03/2011 14,203.26 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333688 MCGRATH BROS (WASTE CONTROL) LTD 18/03/2011 770.00 Environment, Highw7WC Recycling ( 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333691 SUPPORTED LIVING SERVICES (KENT) LTD 17/03/2011 900.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333692 TAMARISK SERVICES LTD 17/03/2011 1,028.48 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333694 PELHAM HOUSE RESIDENTIAL HOME 17/03/2011 7,064.48 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333694 PELHAM HOUSE RESIDENTIAL HOME 17/03/2011 1,385.68 Adult Services 44D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333695 SUPPORTED LIVING SERVICES (KENT) LTD 17/03/2011 600.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333696 TAMARISK SERVICES LTD 17/03/2011 4,035.72 Adult Services 46W Supported 523 Private Contractors<br />
Page 193 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333697 DIAMOND FLOORINGS LTD 17/03/2011 1,157.00 Communities 2LC Libraries, M300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333699 MINISTRY OF JUSTICE 18/03/2011 2,916.00 Communities 2DB KDAAT Adu521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333700 TAMARISK SERVICES LTD 17/03/2011 4,035.72 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333703 PHYSIOTHERAPY4U BROADSTAIRS 18/03/2011 2,000.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333704 BRINSWORTH HOUSE 17/03/2011 1,390.24 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333706 TAMARISK SERVICES LTD 17/03/2011 674.96 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333707 NEILCOTT CONSTRUCTION LTD 17/03/2011 15,043.01 Children, Families &1TA Capital - Pr C05 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333708 ROSELANDS 17/03/2011 640.08 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333709 JHP GROUP LIMITED 18/03/2011 24,000.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333710 TAMARISK SERVICES LTD 17/03/2011 2,442.64 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333711 TULIPS SUPPORTING PEOPLE 17/03/2011 2,270.92 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333714 TAMARISK SERVICES LTD 17/03/2011 674.96 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333715 TUNBRIDGE WELLS CARE CENTRE 17/03/2011 4,213.08 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333715 TUNBRIDGE WELLS CARE CENTRE 17/03/2011 4,111.61 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333715 TUNBRIDGE WELLS CARE CENTRE 17/03/2011 1,925.56 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333716 ST GEORGES RETREAT 25/03/2011 893.08 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333717 TULIPS SUPPORTING PEOPLE 17/03/2011 1,918.80 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333718 TAMARISK SERVICES LTD 17/03/2011 2,442.64 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333722 TULIPS SUPPORTING PEOPLE 17/03/2011 1,470.68 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333723 DE-WITT FLOORS LTD 17/03/2011 980.00 Communities 2UA Youth Serv 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333726 LEONARD CHESHIRE FOUNDATION 17/03/2011 4,039.60 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333728 ZEST ST PLC 18/03/2011 3,000.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333729 CARBON FREE GROUP LTD 17/03/2011 500.00 Environment, Highw6CT Sustainabil 402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333732 TULIPS SUPPORTING PEOPLE 17/03/2011 1,189.52 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333733 SELF UNLIMITED 17/03/2011 3,048.98 Adult Services 42E Pres Rights520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333734 LEONARD CHESHIRE FOUNDATION 17/03/2011 3,967.24 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333735 ZEST ST PLC 18/03/2011 5,750.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333739 SELF UNLIMITED 17/03/2011 2,657.14 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333741 HYDON HILL CHESHIRE HOME 17/03/2011 3,217.16 Adult Services 41G Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333744 TAMARISK SERVICES LTD 17/03/2011 4,035.72 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333745 SELF UNLIMITED 17/03/2011 3,068.78 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333748 CB RICHARD ELLIS LIMITED 17/03/2011 25,000.00 Chief Executives 8EL Regenerati 402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333758 SEVEN SPRINGS CHESHIRE HOME 17/03/2011 4,080.88 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333774 MINNIS LODGE 17/03/2011 1,058.60 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333783 TAMARISK SERVICES LTD 17/03/2011 4,035.72 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333786 D R H PRYKE 17/03/2011 1,314.60 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333787 VALLEY VIEW NURSING HOME 17/03/2011 7,801.17 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333788 TAMARISK SERVICES LTD 17/03/2011 4,035.72 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333793 NEW ROMNEY CARS 18/03/2011 756.80 Children, Families &1PB Attendance230 Public Transport (Officers and Members)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333797 BIG BOX STORAGE CO LTD 18/03/2011 518.98 Children, Families &1RB Client Serv 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333798 CAROLYN HEARN 18/03/2011 1,187.50 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333799 MUSIC BUGS LTD 18/03/2011 500.00 Children, Families &1LU Sevenoaks 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333809 KENT TOP TEMPS LTD 29/03/2011 1,310.25 Children, Families &1AE Transitions 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333810 WASTE RECYCLING GROUP LTD 18/03/2011 3,471.17 Environment, Highw7WG Household 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333812 MAIDSTONE BOROUGH COUNCIL 18/03/2011 941.00 Children, Families &1RF Contingenc120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333820 ROYAL COLLEGE OF PSYCHIATRISTS 17/03/2011 2,745.60 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333822 ROYAL COLLEGE OF PSYCHIATRISTS 17/03/2011 874.80 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333829 ULVERSCROFT LGE PRINT BKS L 18/03/2011 1,307.26 Communities 9AR Revenue BaBAA Stocks in Hand<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333840 ASKEWS LIBRARY SERVICES LTD 28/03/2011 516.96 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333841 ASKEWS LIBRARY SERVICES LTD 28/03/2011 671.69 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
Page 194 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333846 BERTRAM LIBRARY SERVICES 29/03/2011 1,480.47 Communities 9AR Revenue BaBAA Stocks in Hand<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333858 ASKEWS LIBRARY SERVICES LTD 29/03/2011 745.29 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333861 ASKEWS LIBRARY SERVICES LTD 29/03/2011 507.00 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333874 ASKEWS LIBRARY SERVICES LTD 17/03/2011 567.26 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333878 ULVERSCROFT LGE PRINT BKS L 17/03/2011 1,215.98 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333880 DEMCO WORLDWIDE LTD T/A GRESSWELL 29/03/2011 559.95 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333889 ULVERSCROFT LGE PRINT BKS L 17/03/2011 630.89 Communities 9AR Revenue BaBAA Stocks in Hand<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333926 ULVERSCROFT LGE PRINT BKS L 17/03/2011 950.70 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333931 ULVERSCROFT LGE PRINT BKS L 17/03/2011 987.72 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333935 PETERS LTD 17/03/2011 522.87 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333940 ASKEWS LIBRARY SERVICES LTD 17/03/2011 633.22 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333944 PETERS LTD 17/03/2011 1,018.23 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333951 ASKEWS LIBRARY SERVICES LTD 17/03/2011 562.03 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333954 ULVERSCROFT LGE PRINT BKS L 17/03/2011 1,297.58 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333957 ULVERSCROFT LGE PRINT BKS L 17/03/2011 935.49 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6333999 ASKEWS LIBRARY SERVICES LTD 17/03/2011 555.60 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334001 PETERS LTD 17/03/2011 897.84 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334002 LIBRARY MAGNA BOOKS LTD 17/03/2011 960.41 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334007 GATEHOUSE MEDIA LTD 17/03/2011 670.20 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334020 PETERS LTD 17/03/2011 529.38 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334040 CAMERON LODGE CARE 17/03/2011 4,423.36 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334041 KORCARE LTD 17/03/2011 1,865.40 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334043 KENT TOP TEMPS LTD 17/03/2011 680.36 Children, Families &1AE Transitions 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334045 EASY-LOAD LTD 18/03/2011 1,555.50 Environment, Highw7WB Disposal of 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334047 KNOLL RESIDENTIAL HOME 17/03/2011 5,631.60 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334047 KNOLL RESIDENTIAL HOME 17/03/2011 1,304.40 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334048 CAMERON LODGE CARE 17/03/2011 4,423.36 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334049 WASTE RECYCLING GROUP LTD 18/03/2011 22,648.31 Environment, Highw7WD Compostab523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334051 THE AYLESFORD MEDICAL CENTRE 18/03/2011 550.00 Adult Services 49G Adults Team120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334053 WASTE RECYCLING GROUP LTD 18/03/2011 9,970.35 Environment, Highw7WD Compostab523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334054 GLEEDS ADVISORY LIMITED 17/03/2011 152,687.93 Children, Families &1TC Capital - SeC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334055 FOSTERCARE UK LTD 18/03/2011 3,181.52 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334056 H S JACKSON & SON (FENCING) LTD 17/03/2011 1,135.00 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334057 CAMERON LODGE CARE 17/03/2011 4,890.76 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334058 COPPARD PLANT HIRE LTD 17/03/2011 7,390.00 Environment, Highw6BN Public Righ C20 Infrastructure<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334060 SWALE BOROUGH COUNCIL 17/03/2011 46,788.30 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334061 MARY CHAPMAN COURT 17/03/2011 1,490.24 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334062 CAMERON LODGE CARE 17/03/2011 5,670.08 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334063 RUNWOOD HOMES PLC 17/03/2011 1,812.44 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334065 MEDWAY INSULATIONS LTD 17/03/2011 699.48 Children, Families &1RK Devolved CC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334066 COOL MILK AT SCHOOL LTD 18/03/2011 25,284.22 Children, Families &1RB Client Serv 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334067 THE ROYAL STAR & GARTER HOME 17/03/2011 2,000.00 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334069 MARY CHAPMAN COURT 17/03/2011 1,490.24 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334071 PHOENIX CARE HOMES LIMITED 17/03/2011 22,575.60 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334071 PHOENIX CARE HOMES LIMITED 17/03/2011 2,813.16 Adult Services 44D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334071 PHOENIX CARE HOMES LIMITED 17/03/2011 2,813.16 Adult Services 44E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334072 KENT TOP TEMPS LTD 17/03/2011 697.81 Children, Families &1AE Transitions 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334074 CARETECH COMMUNITY SERVICES LTD 17/03/2011 1,848.96 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334075 THE MOUNT HOME 17/03/2011 1,460.04 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334076 UNISYS LIMITED 29/03/2011 292,175.71 Chief Executives 8DT Information305 Computer and Other IT Expenditure (Comms<br />
Page 195 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334077 TERRY & CARR LTD 17/03/2011 595.00 Children, Families &1RK Devolved CC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334078 WASTE RECYCLING GROUP LTD 18/03/2011 500.00 Environment, Highw7WD Compostab523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334080 NEPTUNE HOUSE 17/03/2011 6,614.60 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334082 THE OLIVES 17/03/2011 2,919.92 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334089 S-COOL LTD 17/03/2011 108,000.00 Children, Families &1EH 14-19 Entit 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334118 DEERS PARK CARE CENTRE 17/03/2011 2,047.12 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334119 LEONARD CHESHIRE FOUNDATION 17/03/2011 3,492.28 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334120 EASY-LOAD LTD 18/03/2011 900.00 Environment, Highw7WB Disposal of 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334121 THE ROYAL BOROUGH OF KENSINGTON & CHELSEA 22/03/2011 2,873.08 Children, Families &1AE Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334124 VIEW PROPERTY SOLUTIONS 22/03/2011 640.00 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334125 DEERS PARK CARE CENTRE 17/03/2011 2,047.12 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334126 LARKFIELD HALL LIMITED T/A PEPENBURY 17/03/2011 2,080.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334127 ADVANCED GROUNDWORK SPECIALIST LTD (A G S LTD) 18/03/2011 4,200.00 Communities 2RE Registration100 Maintenance of Grounds<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334130 FOSTERING SOLUTIONS 22/03/2011 3,554.46 Children, Families &1AE Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334131 PINDEN LIMITED 18/03/2011 765.11 Environment, Highw7WB Disposal of 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334134 DEERS PARK CARE CENTRE 17/03/2011 2,047.12 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334135 ENHAM TRUST 17/03/2011 2,924.12 Adult Services 43E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334139 DEERS PARK CARE CENTRE 17/03/2011 8,150.00 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334139 DEERS PARK CARE CENTRE 17/03/2011 4,055.76 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334140 CYGNET HOSPITAL GODDEN GREEN 17/03/2011 5,294.84 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334144 PINDEN LIMITED 18/03/2011 508.40 Environment, Highw7WB Disposal of 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334146 HARROGATE NEIGHBOURS HOUSING ASSOCIATION 17/03/2011 1,301.24 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334147 DEERS PARK CARE CENTRE 17/03/2011 4,270.16 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334147 DEERS PARK CARE CENTRE 17/03/2011 4,094.24 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334147 DEERS PARK CARE CENTRE 17/03/2011 2,007.48 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334148 ACE TAXIS 18/03/2011 1,315.00 Adult Services 46C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334149 H AND P PROPERTY MANAGEMENT SERVICES LTD 17/03/2011 1,328.66 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334150 PINDEN LIMITED 18/03/2011 1,130.00 Environment, Highw7WC Recycling ( 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334152 H AND P PROPERTY MANAGEMENT SERVICES LTD 18/03/2011 1,200.08 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334153 LEONARD CHESHIRE FOUNDATION 17/03/2011 3,967.24 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334155 BY THE BRIDGE 22/03/2011 4,457.09 Children, Families &1AE Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334156 DOVER HERITAGE TAXIS 18/03/2011 1,687.00 Adult Services 46C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334158 AIDING INDEPENDENCE 17/03/2011 844.60 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334159 BY THE BRIDGE 22/03/2011 4,464.00 Children, Families &1AE Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334161 DEERS PARK CARE CENTRE 17/03/2011 5,990.92 Adult Services 44D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334161 DEERS PARK CARE CENTRE 17/03/2011 3,041.72 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334161 DEERS PARK CARE CENTRE 17/03/2011 2,047.12 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334163 BY THE BRIDGE 22/03/2011 4,464.00 Children, Families &1AE Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334164 LEONARD CHESHIRE FOUNDATION 17/03/2011 4,080.88 Adult Services 43B IS Resident520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334165 KENT LEP 1 LTD 17/03/2011 140,248.98 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334167 BY THE BRIDGE 22/03/2011 4,464.00 Children, Families &1AE Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334168 BY THE BRIDGE 22/03/2011 4,526.35 Children, Families &1AE Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334169 AIDING INDEPENDENCE 17/03/2011 791.80 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334173 INTEGRATED SERVICES PROGRAMME 22/03/2011 4,406.34 Children, Families &1AE Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334175 MANSELL CONSTRUCTION SERVICES LTD 17/03/2011 223,379.71 Children, Families &1TN Childrens CC05 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334176 KENT HOMEFINDING & FOSTERING LTD 22/03/2011 3,011.03 Children, Families &1AE Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334177 LEONARD CHESHIRE FOUNDATION 17/03/2011 4,080.88 Adult Services 43B IS Resident520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334178 KENT HOMEFINDING & FOSTERING LTD 22/03/2011 3,011.03 Children, Families &1AE Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334179 MANSELL CONSTRUCTION SERVICES LTD 17/03/2011 288,616.05 Children, Families &1TN Childrens CC05 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334180 AIDING INDEPENDENCE 17/03/2011 639.84 Adult Services 46E IS Homeca 523 Private Contractors<br />
Page 196 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334181 ZOOLOGICAL SOCIETY OF LONDON 17/03/2011 1,598.45 Children, Families &1EF Standards &401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334182 FREEDOM COMMUNICATIONS (UK) LTD 18/03/2011 1,375.00 Communities 2LC Libraries, M300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334183 ACCOMMODATION PLUS 17/03/2011 1,600.00 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334184 MANSELL CONSTRUCTION SERVICES LTD 17/03/2011 344,707.70 Children, Families &1TN Childrens CC05 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334187 LORENSBERGS SOLUTIONS MADE SIMPLE 18/03/2011 1,000.00 Communities 2LC Libraries, M307 Computer and Other IT Expenditure (IT Tech<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334189 NETWORK RAIL INFRASTRUCTURE LTD 17/03/2011 140,488.47 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334191 MERLIN ENTERTAINMENT GROUP 17/03/2011 2,430.00 Children, Families &1EF Standards &401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334192 MUSIC ENTERPRISES 17/03/2011 750.00 Communities 2LE Adult Educa401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334193 LEONARD CHESHIRE FOUNDATION 17/03/2011 4,080.88 Adult Services 43B IS Resident520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334194 AIDING INDEPENDENCE 17/03/2011 853.12 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334196 MRS J HOLDEN 18/03/2011 3,080.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334197 SAFFA TRAINING SERVICES LTD 17/03/2011 1,760.00 Communities 2LE Adult Educa401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334198 NATIONAL ESTATES LTD 17/03/2011 1,335.06 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334200 AIDING INDEPENDENCE 17/03/2011 1,276.80 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334204 SAFFA TRAINING SERVICES LTD 17/03/2011 1,050.00 Communities 2LE Adult Educa401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334207 REEVES TAXIS 18/03/2011 560.00 Adult Services 46C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334208 LEONARD CHESHIRE FOUNDATION 17/03/2011 3,394.72 Adult Services 43B IS Resident520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334209 BERKELEY CONSTRUCTION (THANET) LTD 18/03/2011 1,779.00 Communities 2PB Central Com101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334210 KENT TOP TEMPS LTD 17/03/2011 2,387.53 Adult Services 49X Exchequer 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334212 BERKELEY CONSTRUCTION (THANET) LTD 17/03/2011 632.00 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334213 THE MOUNT HOME 17/03/2011 5,553.56 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334215 BERKELEY CONSTRUCTION (THANET) LTD 17/03/2011 935.00 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334219 LEONARD CHESHIRE FOUNDATION 17/03/2011 4,080.88 Adult Services 42B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334227 THE MOUNT HOME 17/03/2011 5,840.00 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334237 LEONARD CHESHIRE FOUNDATION 17/03/2011 4,080.88 Adult Services 43E Pres Rights520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334238 MARGARET BLANCHE 18/03/2011 1,554.00 Adult Services 46N KCC Day O 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334242 KENT LODGE RESIDENTIAL HOME 17/03/2011 4,265.64 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334242 KENT LODGE RESIDENTIAL HOME 17/03/2011 1,609.36 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334246 KENT COUNTY FACILITIES LTD 29/03/2011 1,421.60 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334248 HERNE & BROOMFIELD PARISH COUNCIL 17/03/2011 1,892.01 Pensions 8GG Balance Sh FT1 Cash Control A/C<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334251 KENT LODGE RESIDENTIAL HOME 17/03/2011 5,875.00 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334251 KENT LODGE RESIDENTIAL HOME 17/03/2011 1,314.60 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334257 ACTION FOR BLIND PEOPLE 18/03/2011 1,084.43 Adult Services 53A SESEU KCC520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334258 LEONARD CHESHIRE FOUNDATION 17/03/2011 4,080.88 Adult Services 41B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334260 PENERLEY LODGE 17/03/2011 2,152.52 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334261 PRICEWATERHOUSECOOPERS 18/03/2011 48,769.28 Chief Executives 8DT InformationC33 Computer Equipment - Software Developmen<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334266 SCOPE 18/03/2011 621.40 Adult Services 53A SESEU KCC523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334268 LEONARD CHESHIRE FOUNDATION 17/03/2011 4,039.60 Adult Services 43B IS Resident520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334276 AVANTE PARTNERSHIP 18/03/2011 1,103.96 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334277 KIPPINGTON PCC 18/03/2011 913.50 Adult Services 46N KCC Day O 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334280 LEONARD CHESHIRE FOUNDATION 17/03/2011 4,039.60 Adult Services 43B IS Resident520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334281 AVANTE PARTNERSHIP 18/03/2011 1,358.72 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334283 CLIFFORD PFEFFER PROPERTIES 17/03/2011 4,250.00 Communities 2LC Libraries, M120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334287 THE BRITISH COMPUTER SOCIETY 17/03/2011 1,000.00 Chief Executives 8DH Personnel a400 Examination Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334290 AVANTE PARTNERSHIP 18/03/2011 2,099.84 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334294 LEONARD CHESHIRE FOUNDATION 17/03/2011 4,039.60 Adult Services 43B IS Resident520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334301 SAFFA TRAINING SERVICES LTD 17/03/2011 1,050.00 Communities 2LE Adult Educa401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334305 AVANTE PARTNERSHIP 18/03/2011 2,099.84 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334309 MEDWAY COUNCIL 17/03/2011 912.29 Communities 2LE Adult Educa111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334310 NEWHOUSE SPORTS & YOUTH CENTRE 17/03/2011 520.32 Communities 9AR Revenue BaBHF School Bank Accounts - Corporate Scheme (N<br />
Page 197 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334318 MENCAP 18/03/2011 1,033.08 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334325 MENCAP 18/03/2011 770.44 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334329 STABLES NURSERY-STABLES DAYCARE LTD 17/03/2011 2,310.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334331 SPADEWORK LTD 18/03/2011 656.00 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334332 MENCAP 18/03/2011 647.88 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334342 MENCAP 18/03/2011 735.40 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334347 MENCAP 18/03/2011 560.32 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334350 KENT AND ESSEX SEA FISHERIES COMMITTEE 17/03/2011 10,000.00 Central Accounts 9AR Revenue BaBPB Miscellaneous - Contributions<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334367 LUCKETTS FARM LTD T/A THE JOHN GRAHAM CENTRE 18/03/2011 1,508.60 Adult Services 47C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334370 AVANTE PARTNERSHIP 18/03/2011 1,304.68 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334378 ZURICH INSURANCE 17/03/2011 250,000.00 IF Insurance 8NB Insurance FM18 ZM Claims Imprest<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334381 LEONARD CHESHIRE FOUNDATION 17/03/2011 4,080.88 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334382 NORTHCLIFFE LOCAL MEDIA (SOUTH EAST) LIMITED 18/03/2011 1,343.03 Children, Families &1ME Children Ad060 Recruitment Advertising<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334393 P L TAYLOR ELECTRICAL SERVICES LIMITED 17/03/2011 1,625.47 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334396 LEONARD CHESHIRE FOUNDATION 17/03/2011 4,039.60 Adult Services 43B IS Resident520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334401 KENT COUNTY COUNCIL 17/03/2011 2,548.90 IF Insurance 8NB Insurance FM10 Property Claims<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334404 BEAJONES CONSULTANCY 17/03/2011 3,600.00 Children, Families &1FG Commission401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334408 BUBBLES NURSERY & OOS CLUB-SANDWICH 17/03/2011 740.00 Children, Families &1RP Finance 002 Supply Teachers<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334409 THE GRANGE CHESHIRE HOME 17/03/2011 2,795.60 Adult Services 43E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334414 MELENGA BUSINESS SOLUTIONS LTD 18/03/2011 3,150.00 Adult Services 45C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334417 MAIDSTONE ROOFING SERVICES LIMITED 17/03/2011 1,745.00 Communities 2PB Central Com101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334425 SEVEN SPRINGS CHESHIRE HOME 17/03/2011 4,080.88 Adult Services 43B IS Resident520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334428 GENERIC SOFTWARE CONSULTANTS LT 18/03/2011 600.00 Environment, Highw6BN Public Righ 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334441 CONSULTING 2U LIMITED 17/03/2011 646.35 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334445 GILBERT & STAMPER LTD 29/03/2011 638.00 Children, Families &1LU Sevenoaks 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334448 CONSULTING 2U LIMITED 17/03/2011 614.00 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334450 COPPARD PLANT HIRE LTD 18/03/2011 22,648.00 Environment, Highw6BN Public Righ 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334465 EMMANUEL CHRISTOPHER MCGRATH 17/03/2011 2,750.00 Children, Families &1LG Thanet 1 - 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334470 B PARSONS & SONS 25/03/2011 5,948.14 Environment, Highw7WF Transfer St 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334473 B PARSONS & SONS 22/03/2011 5,994.46 Environment, Highw7WF Transfer St 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334474 KENT TOP TEMPS LTD 18/03/2011 643.56 Adult Services 54H Facilities 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334476 THISTLE HOTEL BRANDS HATCH 17/03/2011 1,333.33 Chief Executives 8DH Personnel a120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334480 VEOLIA ES (UK) LIMITED 18/03/2011 5,788.40 Environment, Highw7WB Disposal of 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334481 THE REGARD PARTNERSHIP 17/03/2011 3,057.18 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334485 SHL (UK) LTD 17/03/2011 670.35 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334490 KENT TOP TEMPS LTD 18/03/2011 3,720.54 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334494 KENT TOP TEMPS LTD 18/03/2011 2,251.86 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334495 OAKLEAF CARE (HARTWELL) LTD 17/03/2011 10,538.36 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334497 CHATHAM HISTORIC DOCKYARD TRUST 18/03/2011 592.00 Communities 2LC Libraries, M342 Refreshments<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334498 KENT TOP TEMPS LTD 18/03/2011 3,325.92 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334502 LUCKETTS FARM LTD T/A THE JOHN GRAHAM CENTRE 18/03/2011 624.00 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334504 MONT CALM CLIFTON CRESCENT 17/03/2011 1,345.40 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334506 LUCKETTS FARM LTD T/A THE JOHN GRAHAM CENTRE 18/03/2011 593.28 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334508 LUCKETTS FARM LTD T/A THE JOHN GRAHAM CENTRE 18/03/2011 832.00 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334511 KENT TOP TEMPS LTD 18/03/2011 1,379.65 Children, Families &1EF Standards &044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334512 LUCKETTS FARM LTD T/A THE JOHN GRAHAM CENTRE 18/03/2011 791.04 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334515 LUCKETTS FARM LTD T/A THE JOHN GRAHAM CENTRE 18/03/2011 988.80 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334517 THE O'SHEA PARTNERSHIP LLP 17/03/2011 3,733.50 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334518 LUCKETTS FARM LTD T/A THE JOHN GRAHAM CENTRE 18/03/2011 900.96 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334522 LUCKETTS FARM LTD T/A THE JOHN GRAHAM CENTRE 18/03/2011 624.00 Adult Services 46C IS Day Care523 Private Contractors<br />
Page 198 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334526 LUCKETTS FARM LTD T/A THE JOHN GRAHAM CENTRE 18/03/2011 593.28 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334527 THE O'SHEA PARTNERSHIP LLP 17/03/2011 6,187.08 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334529 BEXLEY LONDON BOROUGH 17/03/2011 974.40 Children, Families &1PA Additional E510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334532 LUCKETTS FARM LTD T/A THE JOHN GRAHAM CENTRE 18/03/2011 624.00 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334535 LUCKETTS FARM LTD T/A THE JOHN GRAHAM CENTRE 18/03/2011 1,040.00 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334536 THE ASSOCIATION OF GRADUATE RECRUITERS 17/03/2011 725.00 Chief Executives 8DH Personnel a451 Subscriptions<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334538 KENT TOP TEMPS LTD 17/03/2011 780.92 Adult Services 41F KCC Res Ca044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334539 LUCKETTS FARM LTD T/A THE JOHN GRAHAM CENTRE 18/03/2011 624.00 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334540 LUCKETTS FARM LTD T/A THE JOHN GRAHAM CENTRE 18/03/2011 931.68 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334542 THE O'SHEA PARTNERSHIP LLP 17/03/2011 3,105.21 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334543 GUIDELINE LIFT SERVICES LIMITED 18/03/2011 10,400.00 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334544 LUCKETTS FARM LTD T/A THE JOHN GRAHAM CENTRE 18/03/2011 988.80 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334549 LUCKETTS FARM LTD T/A THE JOHN GRAHAM CENTRE 18/03/2011 593.28 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334553 NORTHGATE WARD OVER 60'S COMMUNITY SERVICE 17/03/2011 4,479.00 Adult Services 45F Older Ppl V520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334556 SUZANNE & TERRY FRIDAY 17/03/2011 837.50 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334558 THE NORMANHURST 17/03/2011 4,722.77 Adult Services 44E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6334560 BEES KNEES PLAYGROUP 17/03/2011 7,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6335547 THE PRIORY 17/03/2011 2,034.78 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6336547 PRO-VANTAGE CONSULTING LTD 18/03/2011 1,149.60 Adult Services 49M Generic - A401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6338547 PELHAM LODGE RESIDENTIAL HOME 17/03/2011 1,322.27 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6338555 MRS LORRAINE WOOD 17/03/2011 593.75 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6338564 AVANTE PARTNERSHIP 17/03/2011 663.34 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6338567 POLKACREST LTD 18/03/2011 1,322.12 Environment, Highw7WB Disposal of 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6338573 VIRIDOR WASTE KENT LTD 18/03/2011 18,620.00 Environment, Highw7WB Disposal of 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6338574 ROYAL MAIL GROUP LTD 17/03/2011 651.36 Chief Executives 8DH Personnel a310 Postages<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6338576 AVANTE PARTNERSHIP 17/03/2011 964.30 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6338578 MID-SUSSEX TIMBER CO LTD 18/03/2011 1,209.50 Environment, Highw6BN Public Righ 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6338582 VIRIDOR WASTE KENT LTD 18/03/2011 12,901.96 Environment, Highw7WB Disposal of 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6338587 BRITISH TELECOM PLC 17/03/2011 867.14 Adult Services 41W Integrated 305 Computer and Other IT Expenditure (Comms<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6338589 VIRIDOR WASTE KENT LTD 18/03/2011 13,689.17 Environment, Highw7WG Household 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6339550 VIRIDOR WASTE KENT LTD 18/03/2011 4,406.16 Environment, Highw7WC Recycling ( 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6339551 BRITISH TELECOM PLC 17/03/2011 2,006.80 Adult Services 54H Facilities 313 Telephone/ Fax Calls<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6339554 VICTOR HIRE CONTRACTS 18/03/2011 719.35 Adult Services 46N KCC Day O 210 Recharge of Pooled Transport Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6339565 MEDI AID (UK) LTD 18/03/2011 575.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6339567 VIRIDOR WASTE KENT LTD 18/03/2011 1,625.80 Environment, Highw7WC Recycling ( 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6339568 VIRIDOR WASTE KENT LTD 18/03/2011 27,915.75 Environment, Highw7WC Recycling ( 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6339576 CHALKWELL GARAGE & COACH HIRE LTD 18/03/2011 15,195.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6339580 MANNS TRAVEL LTD 18/03/2011 1,540.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6339582 SWIFT SECURITY 18/03/2011 513.12 Chief Executives 8DA Corporate s141 Premises Security Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6339584 AUTOCAR BUS & COACH SERVICES LIMITED 18/03/2011 900.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6339586 MCL TRANSPORT CONSULTANTS LTD 18/03/2011 5,449.91 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6339589 MCL TRANSPORT CONSULTANTS LTD 18/03/2011 7,079.16 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6339591 HAMS TRAVEL 18/03/2011 3,000.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6339593 MCCH SOCIETY LTD 18/03/2011 3,966.06 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6339596 METRO CLEANING (SOUTH EAST) LTD 18/03/2011 941.67 Children, Families &1RB Client Serv 131 Contract Cleaning<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6339599 STREAMLINE (KENT) LTD 18/03/2011 860.16 Children, Families &1PB Attendance232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6339609 SEVENOAKS DISTRICT COUNCIL 17/03/2011 4,438.25 Children, Families &1LU Sevenoaks 123 National and Non Domestic Rates and Counci<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6339617 HOUSING 21 17/03/2011 8,590.40 Adult Services 4H5 Extra Care 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6339624 STREAMLINE (KENT) LTD 18/03/2011 589.00 Children, Families &1PB Attendance232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6339652 DOVER DISTRICT COUNCIL 18/03/2011 535.00 Chief Executives 8DA Corporate s510 Other Local Authorities<br />
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<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6339653 KENT TOP TEMPS LTD 18/03/2011 4,436.70 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6339661 CENTRAL TAXIS (DOVER) LTD 18/03/2011 1,920.00 Adult Services 45G KCC Day Ca232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6339665 KENT TOP TEMPS LTD 18/03/2011 534.38 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6339668 MACINTYRE CARE 17/03/2011 725.76 Adult Services 46W Supported 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6339669 NEVILL GOLF CLUB 17/03/2011 875.80 Adult Services 49G Adults Team342 Refreshments<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6339676 BRIGHTARC WELDING LTD 18/03/2011 4,102.00 Environment, Highw7WG Household 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6339677 CHURCHGATE HEALTHCARE GROUP T/A HAMTON CREST LTD 17/03/2011 1,277.78 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6339687 CLEARERS SOUTH EAST LTD 18/03/2011 600.00 Environment, Highw7WB Disposal of 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6339689 DOVER DISTRICT COUNCIL 18/03/2011 75,470.00 Chief Executives 8DA Corporate s510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6339692 ZEROFIFTYONE MEDIA LIMITED 18/03/2011 1,786.02 Environment, Highw7WK Changing B462 Advertising (Other than for Staff)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6339709 FWT 18/03/2011 1,260.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6339716 MCCH SOCIETY LTD 18/03/2011 610.20 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6339719 SELF UNLIMITED 18/03/2011 736.00 Adult Services 46N KCC Day O 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6339725 LUCKETTS FARM LTD T/A THE JOHN GRAHAM CENTRE 18/03/2011 586.74 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6339726 LUCKETTS FARM LTD T/A THE JOHN GRAHAM CENTRE 18/03/2011 1,093.00 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6339726 LUCKETTS FARM LTD T/A THE JOHN GRAHAM CENTRE 18/03/2011 769.20 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6339736 MEDWAY COUNCIL 17/03/2011 7,000.00 Communities 2LB Arts Develo450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6339742 EMPRINGHAM EDUCATION LTD 17/03/2011 1,800.00 Children, Families &1EF Standards &401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6339745 STEADFAST CLEANING CO LTD 18/03/2011 10,601.82 Children, Families &1RB Client Serv 131 Contract Cleaning<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6339746 DAVENPORT AND JAMES LIMITED 17/03/2011 504.00 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6339773 PEGWELL & DISTRICT ASSOCIATION 17/03/2011 10,000.00 Chief Executives 8DY Policy and C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340123 CLIFTONVILLE NURSING HOMES LTD 17/03/2011 1,625.54 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340123 CLIFTONVILLE NURSING HOMES LTD 17/03/2011 534.29 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340128 CAR FIX UK MOTORING CENTRE 18/03/2011 1,200.00 Children, Families &1PB Attendance200 Repairs, Maintenance and Running Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340128 CAR FIX UK MOTORING CENTRE 24/03/2011 600.00 Children, Families &1PB Attendance200 Repairs, Maintenance and Running Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340140 LUCKETTS FARM LTD T/A THE JOHN GRAHAM CENTRE 18/03/2011 769.20 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340147 CLIFTONVILLE NURSING HOMES LTD 17/03/2011 1,724.36 Adult Services 44E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340161 APPLECROFT NURSING HOME 17/03/2011 1,532.32 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340162 LOOKING AHEAD 17/03/2011 720.00 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340164 HISTORIC DOCKYARD PROPERTY (LTD) 2005 17/03/2011 17,267.29 Environment, Highw6AS Heritage Co120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340167 LUCKETTS FARM LTD T/A THE JOHN GRAHAM CENTRE 18/03/2011 769.20 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340168 KENT CAN 18/03/2011 500.00 Chief Executives 8DS <strong>Council</strong> Sec440 Conference Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340169 LUCKETTS FARM LTD T/A THE JOHN GRAHAM CENTRE 18/03/2011 615.36 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340170 LOOKING AHEAD 17/03/2011 648.00 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340172 SHARON'S FLOWERS/INTERIORS 18/03/2011 1,195.00 Children, Families &1LM Maidstone 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340173 MR NEIL MORGAN T/A RHINO PLANT HIRE 17/03/2011 1,178.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340175 VEOLIA WATER SOUTHEAST LIMITED 18/03/2011 693.54 Adult Services 41F KCC Res Ca124 Water Charges and Sewerage and Environme<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340176 SHARON'S FLOWERS/INTERIORS 18/03/2011 1,620.00 Children, Families &1LM Maidstone 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340180 SOLO SERVICE GROUP LIMITED 18/03/2011 122,567.81 Children, Families &1RB Client Serv 131 Contract Cleaning<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340187 STEADFAST CLEANING CO LTD 18/03/2011 99,256.98 Children, Families &1RB Client Serv 131 Contract Cleaning<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340189 OLIVERS MILL CONTRACT CLEANING SERVICES LTD 18/03/2011 787.15 Children, Families &1PB Attendance131 Contract Cleaning<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340191 RSP LTD 18/03/2011 700.30 Communities 2YB YOT Team 232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340193 HOME-START SOUTH WEST KENT 18/03/2011 500.00 Children, Families &1LX Tunbridge 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340194 ABEL ALARM CO LTD 18/03/2011 945.00 Children, Families &1PB Attendance101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340197 VIRIDOR WASTE KENT LTD 18/03/2011 168,323.20 Environment, Highw7WB Disposal of 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340197 VIRIDOR WASTE KENT LTD 18/03/2011 64,572.79 Environment, Highw7WF Transfer St 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340197 VIRIDOR WASTE KENT LTD 18/03/2011 8,097.40 Environment, Highw7WG Household 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340201 PEARSON PUBLISHING 18/03/2011 500.00 Children, Families &1EG Learners w 314 Mobile phones purchase/rental/calls<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340204 MAIDSTONE COMMUNITY SUPPORT CENTRE 18/03/2011 734.40 Children, Families &1LM Maidstone 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340208 KENT TOP TEMPS LTD 18/03/2011 810.00 Adult Services 49R OTB Staffin044 Agency Staff<br />
Page 200 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340209 CRAEGMOOR 17/03/2011 6,275.00 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340209 CRAEGMOOR 17/03/2011 753.00 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340210 GRAVESHAM BOROUGH COUNCIL 18/03/2011 3,880.29 Children, Families &1LS Gravesham123 National and Non Domestic Rates and Counci<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340211 VIRIDOR WASTE KENT LTD 18/03/2011 71,562.45 Environment, Highw7WB Disposal of 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340212 VIRIDOR WASTE KENT LTD 18/03/2011 170,364.24 Environment, Highw7WB Disposal of 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340212 VIRIDOR WASTE KENT LTD 18/03/2011 53,659.37 Environment, Highw7WF Transfer St 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340212 VIRIDOR WASTE KENT LTD 18/03/2011 2,332.62 Environment, Highw7WG Household 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340213 EUROCLEAN CONTRACTORS LIMITED 18/03/2011 1,430.80 Children, Families &1LP Shepway R 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340213 EUROCLEAN CONTRACTORS LIMITED 18/03/2011 1,072.46 Children, Families &1LP Shepway R 131 Contract Cleaning<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340217 YES DINING (LONDON) LIMITED 17/03/2011 47,822.59 Chief Executives 8DP Property 341 Contract Catering<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340221 YES DINING (LONDON) LIMITED 17/03/2011 20,960.53 Chief Executives 8DP Property 341 Contract Catering<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340223 YES DINING (LONDON) LIMITED 17/03/2011 19,825.06 Chief Executives 8DP Property 341 Contract Catering<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340224 EAST KENT HOSPITALS UNIVERSITY NHS 18/03/2011 2,130.00 Children, Families &1LC Dover - LCS044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340225 KENT ENVIROPOWER LIMITED 18/03/2011 243,033.09 Environment, Highw7WB Disposal of 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340225 KENT ENVIROPOWER LIMITED 18/03/2011 23,310.94 Environment, Highw7WC Recycling ( 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340226 YES DINING (LONDON) LIMITED 17/03/2011 1,088.16 Chief Executives 8DP Property 341 Contract Catering<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340232 SILK GROUP 18/03/2011 2,660.00 Children, Families &1LR Dartford W 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340234 YES DINING (LONDON) LIMITED 17/03/2011 14,599.86 Chief Executives 8DP Property 341 Contract Catering<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340235 STRODE PARK FDTN DISABLED 18/03/2011 1,246.68 Adult Services 47C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340237 YES DINING (LONDON) LIMITED 17/03/2011 21,643.88 Chief Executives 8DP Property 341 Contract Catering<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340238 RM EDUCATION PLC 18/03/2011 7,006.02 Children, Families &1PB Attendance302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340239 YES DINING (LONDON) LIMITED 17/03/2011 17,278.38 Chief Executives 8DP Property 341 Contract Catering<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340243 YES DINING (LONDON) LIMITED 17/03/2011 33,460.15 Chief Executives 8DP Property 341 Contract Catering<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340246 CRAEGMOOR 17/03/2011 6,275.00 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340246 CRAEGMOOR 17/03/2011 753.00 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340249 YES DINING (LONDON) LIMITED 17/03/2011 14,071.17 Chief Executives 8DP Property 341 Contract Catering<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340427 MELENGA BUSINESS SOLUTIONS LTD 18/03/2011 1,400.00 Adult Services 45C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340468 PRINCIPAL CATERING CONSULTANTS LIMITED 18/03/2011 2,402.19 Children, Families &1RB Client Serv 341 Contract Catering<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340481 UNITED RESPONSE 18/03/2011 1,632.12 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340501 CARE QUALITY COMMISSION 23/03/2011 3,465.00 Adult Services 41F KCC Res Ca401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340504 CARE QUALITY COMMISSION 23/03/2011 5,940.00 Adult Services 41W Integrated 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340507 PARKCARE HOMES (NO2) LIMITED 17/03/2011 3,800.57 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340508 PRINCIPAL CATERING CONSULTANTS LIMITED 18/03/2011 35,254.80 Children, Families &1RP Finance 340 Catering Provisions and Catering Equipment<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340509 CARE QUALITY COMMISSION 23/03/2011 3,564.00 Adult Services 41F KCC Res Ca401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340511 CARE QUALITY COMMISSION 23/03/2011 3,564.00 Adult Services 41F KCC Res Ca401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340513 KINGS REACH LTD 18/03/2011 4,913.09 Children, Families &1PB Attendance302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340517 FUNKY CONCEPTS LIMITED 18/03/2011 990.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340519 PARKCARE HOMES (NO2) LIMITED 17/03/2011 4,481.89 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340525 PARKCARE HOMES (NO2) LIMITED 17/03/2011 537.83 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340528 LUCKETTS FARM LTD T/A THE JOHN GRAHAM CENTRE 18/03/2011 593.28 Adult Services 47C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340535 BALGOWAN NURSING HOME 17/03/2011 1,698.79 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340546 THE AVENUES TRUST LTD 18/03/2011 569.80 Adult Services 47E IS Homeca 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340561 THE AMATEUR BOXING ASSOCIATION OF ENGLAND LIMITED 18/03/2011 4,000.00 Communities 2LD Sports & Le450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340571 MINISTRY OF JUSTICE 18/03/2011 8,359.10 Communities 2DB KDAAT Adu521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340574 DAVE BRENNAN TRANSPORT 18/03/2011 506.80 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340582 METRO CLEANING (SOUTH EAST) LTD 18/03/2011 3,824.02 Children, Families &1RB Client Serv 131 Contract Cleaning<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340583 METRO CLEANING (SOUTH EAST) LTD 18/03/2011 1,612.08 Children, Families &1RB Client Serv 131 Contract Cleaning<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340587 METRO CLEANING (SOUTH EAST) LTD 18/03/2011 1,018.16 Children, Families &1RB Client Serv 131 Contract Cleaning<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340593 LARKFIELD HALL LIMITED T/A PEPENBURY 18/03/2011 1,488.78 Adult Services 45C IS Day Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340596 LARKFIELD HALL LIMITED T/A PEPENBURY 18/03/2011 919.00 Adult Services 45C IS Day Care520 Voluntary Associations<br />
Page 201 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340598 LARKFIELD HALL LIMITED T/A PEPENBURY 18/03/2011 1,424.45 Adult Services 45C IS Day Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340603 BEAVER COMMUNITY TRUST LTD 18/03/2011 2,344.10 Children, Families &1LJ Ashford 1 -044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340605 LEONARD CHESHIRE FOUNDATION 17/03/2011 4,328.14 Adult Services 43B IS Resident520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340606 MS SARA HAMMOND 18/03/2011 720.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340611 CHARLES CLARK & CO , CHARTERED SURVEYORS 18/03/2011 1,509.40 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340617 LEONARD CHESHIRE FOUNDATION 17/03/2011 4,472.41 Adult Services 43B IS Resident520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340628 MELBOURNE HOUSE 17/03/2011 2,843.76 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340630 MISS MONICA FORD 18/03/2011 660.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340635 LEONARD CHESHIRE FOUNDATION 17/03/2011 4,472.41 Adult Services 43B IS Resident520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340637 MISS MONICA FORD 18/03/2011 780.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340640 MELBOURNE HOUSE 17/03/2011 5,333.08 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340644 MS SARA HAMMOND 18/03/2011 4,678.75 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340647 SELF UNLIMITED 23/03/2011 814.28 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340648 OSBOURNE HOUSE RESIDENTIAL HOME 17/03/2011 4,430.88 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340648 OSBOURNE HOUSE RESIDENTIAL HOME 17/03/2011 1,421.88 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340651 LIFE CHANNEL LIMITED 18/03/2011 1,000.00 Environment, Highw6BP Mapping De462 Advertising (Other than for Staff)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340652 MS SARA HAMMOND 18/03/2011 600.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340656 OSBOURNE HOUSE RESIDENTIAL HOME 17/03/2011 5,024.68 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340656 OSBOURNE HOUSE RESIDENTIAL HOME 17/03/2011 3,031.24 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340657 CHILDREN'S UNIVERSITY 18/03/2011 2,500.00 Children, Families &1EF Standards &451 Subscriptions<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340658 SELF UNLIMITED 23/03/2011 1,465.71 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340659 MS SARAH POPE 18/03/2011 1,260.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340661 OSBOURNE HOUSE RESIDENTIAL HOME 17/03/2011 3,602.76 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340663 NORTH KENT INDEPENDENT ADVOCACY SCHEME 17/03/2011 3,100.00 Adult Services 46G LDDF 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340665 KENT LODGE RESIDENTIAL HOME 17/03/2011 5,873.80 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340665 KENT LODGE RESIDENTIAL HOME 17/03/2011 1,314.60 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340671 ROSEWOOD CARE HOME 23/03/2011 616.60 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340672 ELSWORTH RESIDENTIAL HOMES 17/03/2011 4,265.64 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340672 ELSWORTH RESIDENTIAL HOMES 17/03/2011 1,609.36 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340677 ROSEWOOD CARE HOME 23/03/2011 616.60 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340679 ELSWORTH RESIDENTIAL HOMES 17/03/2011 1,421.88 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340682 INSIGNIA LTD 18/03/2011 830.52 Communities 2LC Libraries, M351 Stationery and Office Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340684 MR STEPHEN COYLE 18/03/2011 510.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340685 ROSEWOOD CARE HOME 23/03/2011 616.60 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340686 SUPPORTED LIVING SERVICES (KENT) LTD 18/03/2011 1,080.00 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340687 MCL TRANSPORT CONSULTANTS LTD 18/03/2011 3,700.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340689 SUPPORTED LIVING SERVICES (KENT) LTD 18/03/2011 1,080.00 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340690 MCL TRANSPORT CONSULTANTS LTD 18/03/2011 1,750.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340691 SUPPORTED LIVING SERVICES (KENT) LTD 18/03/2011 900.00 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340692 KENT TOP TEMPS LTD 17/03/2011 510.00 Children, Families &1HH Fostering N044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340693 ROSEWOOD CARE HOME 23/03/2011 616.60 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340694 MCL TRANSPORT CONSULTANTS LTD 18/03/2011 1,406.25 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340698 AVANTE PARTNERSHIP 17/03/2011 5,898.40 Adult Services 45C IS Day Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340701 MISS AMINA AHMED 18/03/2011 950.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340705 MISS SOPHIE TRAIN 18/03/2011 630.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340706 PRESTON & ELMSTONE VILLAGE SOCIETY 18/03/2011 4,486.00 Adult Services 9AR Revenue BaBPD Miscellaneous Other<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340720 MR MATTHEW PERSSON 18/03/2011 886.88 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340722 CLEVELAND HOUSE LTD 17/03/2011 535.60 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340724 STRODE PARK FDTN DISABLED 18/03/2011 1,011.00 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340725 CLEVELAND HOUSE LTD 17/03/2011 535.60 Adult Services 46C IS Day Care523 Private Contractors<br />
Page 202 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340726 STRODE PARK FDTN DISABLED 18/03/2011 1,011.00 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340728 BTCV ENTERPRISES LTD 18/03/2011 2,429.64 Adult Services 53A SESEU KCC524 Agency and Contracted Services<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340730 CLEVELAND HOUSE LTD 17/03/2011 535.60 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340733 COOL MILK LTD 18/03/2011 43,230.20 Children, Families &1RB Client Serv 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340735 KENT CHILDREN'S FUND NETWORK 17/03/2011 4,890.00 Children, Families &1HM Childrens V401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340737 HIGH MEADOW HOME CARE LTD 18/03/2011 6,338.00 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340740 BTCV ENTERPRISES LTD 18/03/2011 3,200.00 Adult Services 53A SESEU KCC524 Agency and Contracted Services<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340742 SCHOOLSCAPES LTD 18/03/2011 2,193.00 Children, Families &1LP Shepway R 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340746 ORIAC INFORMATION SYSTEMS LTD 17/03/2011 975.92 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340749 LOOP COMPUTER REUSE 17/03/2011 679.19 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340752 ORIAC INFORMATION SYSTEMS LTD 17/03/2011 975.92 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340753 DIRECT CARE (KENT) 18/03/2011 1,828.80 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340754 MR O BIEDRZYCKI 18/03/2011 2,881.00 Communities 2RF Coroners 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340756 METEOR PARKING LIMITED 17/03/2011 6,793.92 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340757 HIGH MEADOW HOME CARE LTD 17/03/2011 849.80 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340760 THANET VOLUNTARY & COMMUNITY SECTOR FORUM 17/03/2011 3,840.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340761 KENT COUNTY COUNCIL 18/03/2011 1,150.00 Children, Families &1ME Children Ad300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340762 MEDWAY COUNCIL 18/03/2011 9,170.00 Adult Services 49M Generic - A522 District Health Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340764 KENT COUNTY COUNCIL 18/03/2011 1,595.00 Adult Services 45J OTB Older 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340765 KENT TOP TEMPS LTD 18/03/2011 564.87 Children, Families &1LJ Ashford 1 -044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340766 KENT MESSENGER LTD 18/03/2011 2,782.51 Children, Families &1HK <strong>County</strong> Fos462 Advertising (Other than for Staff)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340767 KENT COUNTY COUNCIL 18/03/2011 1,045.00 Adult Services 45J OTB Older 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340770 KENT COUNTY COUNCIL 18/03/2011 8,011.60 Children, Families &1EE ASK - Profe122 Apportionment of expenses of operational bu<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340774 CLAGUE 18/03/2011 750.00 Children, Families &1TA Capital - Pr C04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340776 LLOYD BORE LIMITED 29/03/2011 795.00 Children, Families &1TA Capital - Pr C04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340777 LLOYD BORE LIMITED 29/03/2011 795.00 Children, Families &1TA Capital - Pr C04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340778 KENT COUNTY COUNCIL 18/03/2011 5,486.24 Children, Families &1RP Finance 225 Home to School Transport - Bus<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340779 KENT COUNTY COUNCIL 18/03/2011 2,785.36 Communities 2LC Libraries, M200 Repairs, Maintenance and Running Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340780 HEATH FARM FAMILY SERVICES LTD 22/03/2011 10,268.75 Children, Families &1PA Additional E524 Agency and Contracted Services<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340781 KENT COUNTY COUNCIL 18/03/2011 1,151.80 Communities 2LC Libraries, M201 Petrol, Derv and Oil<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340782 KENT COUNTY COUNCIL 18/03/2011 3,310.48 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340783 KENT COUNTY COUNCIL 18/03/2011 2,765.39 Children, Families &1RB Client Serv 646 Corporate Property Services, <strong>Kent</strong> Estate Man<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340790 WILLIS PALMER 18/03/2011 1,700.00 Children, Families &1HH Fostering N401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340797 STRATEGIC COMMISSIONING PARTNERSHIPS LLP 18/03/2011 3,645.60 Adult Services 49M Generic - A402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6340807 KENT COUNTY COUNCIL 18/03/2011 656.89 Children, Families &1LG Thanet 1 - 111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341550 MR MARTIN MACDONALD 18/03/2011 3,375.00 Central Accounts 9AR Revenue BaBDF Sundry Debtors - Computer Generated<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341556 KENT COUNTY COUNCIL 18/03/2011 34,036.09 Central Accounts 9AR Revenue BaBPA Miscellaneous - Cash<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341567 WORTHINGTONS SOLICITORS 18/03/2011 623.04 Central Accounts 9AR Revenue BaBDF Sundry Debtors - Computer Generated<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341581 ROMPA LTD 18/03/2011 6,023.34 Children, Families &1EC ASK Early Y300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341582 BUPA CARE SERVICES LIMITED 18/03/2011 1,924.88 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341585 BUPA CARE SERVICES LIMITED 18/03/2011 2,368.52 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341588 KENT COUNTY COUNCIL 18/03/2011 268,180.32 Children, Families &1RX Admissions 225 Home to School Transport - Bus<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341592 BUPA CARE SERVICES LIMITED 18/03/2011 1,924.88 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341599 THE FITZWALTER ARMS 18/03/2011 500.00 Communities 2LE Adult Educa401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341602 BUPA CARE SERVICES LIMITED 18/03/2011 1,904.72 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341611 BUPA CARE SERVICES LIMITED 18/03/2011 1,924.88 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341613 ST MICHAEL & ALL ANGEL PARISH CHURCH 18/03/2011 3,295.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341619 KENT COUNTY COUNCIL 18/03/2011 953.66 Children, Families &1LC Dover - LCS300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341620 BUPA CARE SERVICES LIMITED 18/03/2011 1,924.88 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341645 THE AVENUES TRUST LTD 18/03/2011 5,411.52 Adult Services 42B IS Res Care523 Private Contractors<br />
Page 203 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341649 YOUTH BRIGADES 18/03/2011 850.00 Communities 2UA Youth Serv 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341650 KENT TOP TEMPS LTD 18/03/2011 740.74 Adult Services 54M Finance Sta044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341651 KENT TOP TEMPS LTD 18/03/2011 595.60 Adult Services 49X Exchequer 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341654 THE AVENUES TRUST LTD 18/03/2011 2,978.04 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341655 MAGGIE STEPHENSON CONSULTANCY 18/03/2011 1,400.00 Children, Families &1FR P & P - Stra401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341659 KENT COUNTY COUNCIL 18/03/2011 506.25 Chief Executives 8DP Property 100 Maintenance of Grounds<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341661 ASHFORD'S FUTURE COMPANY LTD 18/03/2011 6,525.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341663 THE AVENUES TRUST LTD 18/03/2011 716.28 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341664 THE OPEN UNIVERSITY 18/03/2011 1,800.00 Communities 2CB Rural Police064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341667 KENT COACH TOURS LTD 18/03/2011 2,565.75 Children, Families &1RX Admissions 225 Home to School Transport - Bus<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341668 ASHFORD'S FUTURE COMPANY LTD 29/03/2011 13,725.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341670 KENT COUNTY FACILITIES LTD 29/03/2011 517.50 Adult Services 54H Facilities 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341672 THE AVENUES TRUST LTD 18/03/2011 4,266.48 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341674 ASHFORD BOROUGH COUNCIL 24/03/2011 3,052.18 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341675 KENT TOP TEMPS LTD 18/03/2011 787.75 Adult Services 49G Adults Team044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341677 KENT TOP TEMPS LTD 18/03/2011 837.76 Children, Families &1RW PFI PPP Co 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341678 HERTEL SOLUTIONS LIMITED 24/03/2011 1,743.82 Adult Services 54H Facilities 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341679 BBP REGENERATION LTD 18/03/2011 9,726.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341681 ABERDEEN CITY COUNCIL 18/03/2011 2,203.24 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341685 CONNICK TREE CARE 18/03/2011 14,896.85 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341686 FWT 18/03/2011 4,815.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341693 BOROUGH CARE 18/03/2011 1,720.00 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341694 CANTERBURY CHRIST CHURCH UNIVERSITY COLLEGE 18/03/2011 611.64 Children, Families &1EH 14-19 Entit 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341698 AMACSPORTS LIMITED 18/03/2011 818.33 Children, Families &1FG Commission064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341701 ASHCROFT SERVICES 22/03/2011 9,000.00 Children, Families &1EH 14-19 Entit 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341704 BOROUGH CARE 18/03/2011 1,512.00 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341708 WEST KENT COMMUNITY HEALTH 18/03/2011 2,809.00 Children, Families &1PA Additional E300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341714 THE AVENUES TRUST LTD 18/03/2011 8,659.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341715 CIVICA SERVICES LIMITED 18/03/2011 1,050.00 Chief Executives 8DT Information303 Computer and Other IT Expenditure (Softwar<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341719 ASHFORD BOROUGH COUNCIL 29/03/2011 2,594.15 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341724 DGSM YOURCHOICE 18/03/2011 980.00 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341726 BRITISH TELECOM PLC 18/03/2011 4,050.13 Chief Executives 8DT Information312 Telephone/ Fax Rental<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341731 CATH CAMPBELL 29/03/2011 720.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341734 KENT COUNTY COUNCIL 18/03/2011 860.06 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341735 DR N BAGLA 18/03/2011 901.10 Communities 2RF Coroners 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341736 CATH CAMPBELL 18/03/2011 2,898.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341740 KENT COUNTY COUNCIL 18/03/2011 915.73 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341742 DAISY COMMUNICATIONS PLC 18/03/2011 1,098.41 Communities 2LE Adult Educa313 Telephone/ Fax Calls<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341745 CHAILEY HERITAGE SCHOOL 18/03/2011 945.00 Children, Families &1GG Children Re523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341746 TANYA AXFORD 18/03/2011 800.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341749 ASHFORD'S FUTURE COMPANY LTD 29/03/2011 7,154.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341750 BARNARDO'S 18/03/2011 5,578.76 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341752 NEOPOST LTD CREDIFON/RCB/AC 18/03/2011 1,500.00 Adult Services 54H Facilities 310 Postages<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341756 ATKINS LIMITED 18/03/2011 2,174.93 Children, Families &1RC Capital Proj470 PFI Development Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341757 AMPERSAND HOUSE 18/03/2011 1,541.50 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341758 CHAILEY HERITAGE SCHOOL 18/03/2011 1,584.00 Children, Families &1GG Children Re523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341762 CHILD FIRST LTD 18/03/2011 13,200.00 Children, Families &1GB IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341766 ETHELBERT SPECIALIST HOMES LTD 18/03/2011 3,237.36 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341767 AMPERSAND HOUSE 18/03/2011 1,205.29 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341769 BY THE BRIDGE 22/03/2011 1,091.43 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
Page 204 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341770 ANCHOR FOSTERCARE SERVICES 18/03/2011 5,036.08 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341772 KENT & MEDWAY NHS & SOCIAL CARE PARTNERSHIP TRUST 22/03/2011 15,079.00 Children, Families &1HC 16+ Team 522 District Health Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341776 THE AVENUES TRUST LTD 18/03/2011 2,343.02 Adult Services 54H Facilities 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341784 AVALON ENTERPRISE (UK) LTD 18/03/2011 808.50 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341787 AVALON ENTERPRISE (UK) LTD 18/03/2011 1,940.40 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341789 AVALON ENTERPRISE (UK) LTD 18/03/2011 1,528.80 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341790 AVALON ENTERPRISE (UK) LTD 18/03/2011 1,528.80 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341821 H F TRUST LIMITED 18/03/2011 524.20 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341842 AVALON ENTERPRISE (UK) LTD 18/03/2011 1,528.80 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341844 AVALON ENTERPRISE (UK) LTD 18/03/2011 2,058.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341846 NURSE PLUS AND CARER PLUS (UK) LTD 18/03/2011 563.52 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341847 THE DISABILITIES TRUST 18/03/2011 2,396.61 Adult Services 43E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341852 KENT COUNTY COUNCIL 18/03/2011 1,000.00 Children, Families &1RB Client Serv 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341860 HAMPSHIRE COUNTY COUNCIL 18/03/2011 11,859.75 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341861 THE DISABILITIES TRUST 18/03/2011 3,137.54 Adult Services 43E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341862 HOME-START SHEPWAY 18/03/2011 13,000.00 Children, Families &1HM Childrens V450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341868 CARERS SUPPORT 18/03/2011 7,000.00 Children, Families &1HM Childrens V450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341874 STRODE PARK FDTN DISABLED 18/03/2011 664.28 Adult Services 47C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341877 KENT COUNTY FACILITIES LTD 22/03/2011 2,137.50 Children, Families &1LM Maidstone 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341878 GUARDIAN HOMECARE & NURSING SERV EAST KENT LTD 18/03/2011 3,400.00 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341880 MEARS CARE LTD 18/03/2011 1,765.77 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341881 KENT COUNTY FACILITIES LTD 18/03/2011 1,157.98 Children, Families &1EF Standards &101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341883 NPOWER 18/03/2011 977.87 Communities 2LE Adult Educa111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341884 MISS D BRADLEY 18/03/2011 1,520.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341885 MR CHRISTOPHER BADGER 18/03/2011 1,626.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341886 RUBICON CHILDRENS HOME LTD 18/03/2011 7,328.61 Children, Families &1GB IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341889 THE JOHN TOWNSEND TRUST 18/03/2011 2,664.00 Children, Families &1GD IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341891 KENT COUNTY COUNCIL 18/03/2011 695.00 Adult Services 45J OTB Older 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341893 THE JOHN TOWNSEND TRUST 18/03/2011 5,661.00 Children, Families &1GD IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341896 THE JOHN TOWNSEND TRUST 18/03/2011 1,998.00 Children, Families &1GD IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341899 THE ARCHES RESIDENTIAL HOME 18/03/2011 4,559.14 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341902 THE BOULTERS LIMITED 18/03/2011 4,800.00 Children, Families &1GD IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341905 THE BOULTERS LIMITED 18/03/2011 4,800.00 Children, Families &1GD IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341916 ALEXANDRIA'S RESIDENTIAL HOME 18/03/2011 1,254.04 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341918 FIRST AID TRAINING LTD 18/03/2011 5,700.00 Children, Families &1LR Dartford W 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341921 MG SIGNS LTD 18/03/2011 522.36 Children, Families &1LX Tunbridge 140 Fixtures and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341922 KENT TOP TEMPS LTD 18/03/2011 669.00 Children, Families &1RP Finance 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341924 CANTERBURY AND DISTRICT EARLY YEARS PROJECT 18/03/2011 1,513.02 Children, Families &1LB Canterbury 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341934 L W BURT & SON LTD 18/03/2011 599.22 Communities 2LC Libraries, M101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341948 HEATH FARM FAMILY SERVICES LTD 22/03/2011 3,316.07 Children, Families &1AF Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341952 BIRKIN LODGE CARE HOME 18/03/2011 1,574.00 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341958 HOME CHOICE CARE LTD 18/03/2011 736.64 Adult Services 48E IS Homeca 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341960 DELOITTE & TOUCHE PUBLIC SECTOR INTERNAL AUDIT LIMIT22/03/2011 8,900.00 Chief Executives 8DF Finance 402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341961 DELOITTE & TOUCHE PUBLIC SECTOR INTERNAL AUDIT LIMIT22/03/2011 11,125.00 Chief Executives 8DF Finance 402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341963 DELOITTE & TOUCHE PUBLIC SECTOR INTERNAL AUDIT LIMIT22/03/2011 11,125.00 Chief Executives 8DF Finance 402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341964 PACE FUELCARE LIMITED 18/03/2011 3,060.18 Adult Services 41F KCC Res Ca110 Solid Fuels and Fuel Oil<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341966 KENT COUNTY COUNCIL 18/03/2011 744.60 Chief Executives 8DY Policy and 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341968 ASPHALEIA LTD 18/03/2011 2,571.75 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341968 ASPHALEIA LTD 18/03/2011 1,268.73 Children, Families &1AF Transitions 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341972 KENT COUNTY COUNCIL 18/03/2011 500.00 Adult Services 47J OTB PD C70 Capital Grants and Advances<br />
Page 205 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341973 ACCOMMODATION PLUS 22/03/2011 2,000.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341975 LEE BADDELEY PHOTOGRAPHY 18/03/2011 1,285.40 Children, Families &1LM Maidstone 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341979 KENT COUNTY COUNCIL 18/03/2011 795.00 Adult Services 45J OTB Older 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341980 KENT TOP TEMPS LTD 18/03/2011 816.00 Children, Families &1AE Transitions 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341981 FIRST CALL CARE SERVICES LTD T/A PEOPLE TO PEOPLE 18/03/2011 501.47 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341982 CAPITAL CARE & FOSTER LTD 18/03/2011 3,196.12 Children, Families &1AF Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341986 MIDDLETON MAINTENANCE SERVICES LIMITED 18/03/2011 1,402.20 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341987 BARNARDO'S 18/03/2011 1,421.00 Children, Families &1AF Transitions 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341990 CLEARSPRINGS MANAGEMENT LTD 18/03/2011 1,320.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341991 THE O'SHEA PARTNERSHIP LLP 18/03/2011 4,249.42 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341992 SIMON TAPP LTD 18/03/2011 3,100.24 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341995 INTEGRATED SERVICES PROGRAMME 22/03/2011 4,406.65 Children, Families &1AF Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341998 INTEGRATED SERVICES PROGRAMME 22/03/2011 4,406.65 Children, Families &1AF Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6341999 RYEMORE GUEST HOUSE 18/03/2011 840.00 Children, Families &1HL Section 17 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342000 INTEGRATED SERVICES PROGRAMME 22/03/2011 4,406.34 Children, Families &1AF Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342002 INTEGRATED SERVICES PROGRAMME 22/03/2011 4,406.34 Children, Families &1AF Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342006 THE O'SHEA PARTNERSHIP LLP 18/03/2011 3,093.07 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342007 KENT HOMEFINDING & FOSTERING LTD 22/03/2011 3,011.03 Children, Families &1AF Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342011 KENT HOMEFINDING & FOSTERING LTD 22/03/2011 3,011.03 Children, Families &1AF Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342016 ETHELBERT SPECIALIST HOMES LTD 25/03/2011 4,086.77 Children, Families &1AF Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342017 SHEPWAY VOLUNTEER CENTRE 18/03/2011 1,892.00 Communities 2LE Adult Educa401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342019 ETHELBERT SPECIALIST HOMES LTD 25/03/2011 3,678.11 Children, Families &1AF Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342020 CRYSTAL PALACE FOOTBALL CLUB 18/03/2011 600.00 Communities 2LE Adult Educa462 Advertising (Other than for Staff)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342021 ETHELBERT SPECIALIST HOMES LTD 25/03/2011 4,086.77 Children, Families &1AF Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342026 ETHELBERT SPECIALIST HOMES LTD 25/03/2011 3,783.02 Children, Families &1AF Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342028 ETHELBERT SPECIALIST HOMES LTD 25/03/2011 3,675.71 Children, Families &1AF Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342037 MIDDLETON MAINTENANCE SERVICES LIMITED 18/03/2011 575.00 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342040 MIDDLETON MAINTENANCE SERVICES LIMITED 18/03/2011 533.25 Communities 2PB Central Com101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342053 KENT COUNTY COUNCIL 18/03/2011 548.00 Children, Families &1MA Childrens C350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342058 SUTTON VALENCE NRSING & CARE CNTR 18/03/2011 2,988.13 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342061 ZURICH INSURANCE 18/03/2011 20,356.57 IF Insurance 8NB Insurance FM02 Premiums paid - Liability<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342061 ZURICH INSURANCE 18/03/2011 1,017.83 IF Insurance 8NB Insurance FM0X Insurance Premium Tax<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342065 ZURICH INSURANCE 18/03/2011 22,456.03 IF Insurance 8NB Insurance FM02 Premiums paid - Liability<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342065 ZURICH INSURANCE 18/03/2011 1,122.80 IF Insurance 8NB Insurance FM0X Insurance Premium Tax<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342070 ZURICH INSURANCE 18/03/2011 2,929.11 IF Insurance 8NB Insurance FM01 Premiums paid - Property<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342075 MCCH SOCIETY LTD 18/03/2011 559.76 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342079 THE IRVING ALLAN PARTNERSHIP LTD 22/03/2011 1,340.00 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342084 EXP TRAINING AND DEVELOPMENT LIMITED 22/03/2011 504.00 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342085 KENT HOMEFINDING & FOSTERING LTD 22/03/2011 3,593.81 Children, Families &1AA Duty & Ass 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342089 KENT HOMEFINDING & FOSTERING LTD 22/03/2011 3,011.03 Children, Families &1AA Duty & Ass 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342094 DAY MANAGEMENT SERVICES 24/03/2011 795.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342107 MR A K SOHAL 25/03/2011 575.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342118 JONATHAN BUTCHER BUILDING CONTRACTOR 28/03/2011 557.00 Chief Executives 8EK Economic D101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342124 WARDELL ASSOCIATES 18/03/2011 1,334.00 Communities 2YB YOT Team 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342125 EUROPA PROPERTY SERVICES 28/03/2011 890.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342126 ORANGE PAYMENT PROCESSING 18/03/2011 1,620.00 Chief Executives 8DT Information312 Telephone/ Fax Rental<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342129 EUROPA PROPERTY SERVICES 28/03/2011 990.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342131 TNT EXPRESS UK LTD 18/03/2011 4,730.25 Communities 2YB YOT Team 351 Stationery and Office Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342133 EUROPA PROPERTY SERVICES 28/03/2011 667.50 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342143 NICK WILLIAMS 18/03/2011 1,137.50 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
Page 206 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342147 BONDBALL LIMITED 18/03/2011 46,951.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342154 KENT EDUCATION PARTNERSHIP LIMITED 23/03/2011 1,032,969.86 Children, Families &1RC Capital Proj470 PFI Development Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342154 KENT EDUCATION PARTNERSHIP LIMITED 23/03/2011 1,793.93 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342159 MR CLIVE RAWLINGS 18/03/2011 1,192.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342166 EUROPA PROPERTY SERVICES 28/03/2011 890.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342172 MEARS CARE LTD 18/03/2011 1,334.75 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342176 BEAVER COMMUNITY TRUST LTD 18/03/2011 3,925.41 Children, Families &1LJ Ashford 1 -044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342178 SUPERIOR CARE 18/03/2011 903.67 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342180 KENT TOP TEMPS LTD 18/03/2011 996.33 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342184 SWALE BOROUGH COUNCIL 18/03/2011 5,688.63 Children, Families &1LE Urban Swa 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342186 THE JOHN TOWNSEND TRUST 18/03/2011 7,523.50 Children, Families &1PA Additional E524 Agency and Contracted Services<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342188 FOORD TRACTOR SERVICES 18/03/2011 2,450.00 Environment, Highw6AC West <strong>Kent</strong> C40 Community Asset<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342191 COMMERCIAL ESTATES PROPERTIES II LLP 18/03/2011 28,617.63 Children, Families &1RW PFI PPP Co 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342193 PITMAN TRAINING CENTRE 18/03/2011 875.00 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342194 VOLKERFITZPATRICK LIMITED 18/03/2011 865,650.50 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342196 EUROPA PROPERTY SERVICES 28/03/2011 790.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342198 HOUSING 21 18/03/2011 8,590.40 Adult Services 4H5 Extra Care 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342200 EUROPA PROPERTY SERVICES 28/03/2011 990.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342201 PITMAN TRAINING CENTRE 18/03/2011 1,050.00 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342202 TONBRIDGE & MALLING BOROUGH COUNCIL 18/03/2011 724.73 Environment, Highw7WE Waste Colle510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342203 EUROPA PROPERTY SERVICES 28/03/2011 890.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342206 EUROPA PROPERTY SERVICES 28/03/2011 790.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342207 MEDWAY ACCOMMODATION LIMITED 18/03/2011 546.00 Children, Families &1HL Section 17 322 Social Services Section 17 Payments<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342208 EUROPA PROPERTY SERVICES 28/03/2011 790.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342210 KENT TOP TEMPS LTD 18/03/2011 860.62 Children, Families &1EE ASK - Profe044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342211 W W MARTIN (THANET) LTD 18/03/2011 404,912.61 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342212 EUROPA PROPERTY SERVICES 28/03/2011 890.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342215 EUROPA PROPERTY SERVICES 28/03/2011 667.50 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342216 FIRST CALL CARE SERVICES LTD T/A PEOPLE TO PEOPLE 18/03/2011 922.34 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342218 KENT CHILDREN'S FUND NETWORK 18/03/2011 1,250.00 Children, Families &1FR P & P - Stra120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342219 FIRST CALL CARE SERVICES LTD T/A PEOPLE TO PEOPLE 18/03/2011 809.38 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342223 MANSELL CONSTRUCTION SERVICES LTD 18/03/2011 98,824.00 Children, Families &1TA Capital - Pr C05 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342225 FIRST CALL CARE SERVICES LTD T/A PEOPLE TO PEOPLE 18/03/2011 1,341.39 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342227 DTZ 18/03/2011 4,737.50 Chief Executives 8EJ Support Fo C72 PFI/S40 Capitalised Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342231 PRESTIGE NURSING (DARTFORD) 18/03/2011 1,228.40 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342233 THE BURLINGTON HOTEL 18/03/2011 525.00 Chief Executives 8EP Tourism 465 Hospitality<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342236 MESSRS KNOCKER & FOSKETT 18/03/2011 500.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342237 KENT COUNTY COUNCIL 18/03/2011 13,201.78 Chief Executives 8EK Economic D500 Other Directorates of the <strong>Council</strong><br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342239 SOUTHERN GAS NETWORKS LTD 18/03/2011 23,841.90 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342240 SKILLS FOR LOCAL AUTHORITIES 18/03/2011 750.00 Children, Families &1LM Maidstone 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342241 MESSRS KNOCKER & FOSKETT 18/03/2011 500.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342243 ZEBEDEES LUNCHBOX 18/03/2011 887.60 Children, Families &1LM Maidstone 340 Catering Provisions and Catering Equipment<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342244 THE AVENUES TRUST LTD 18/03/2011 1,319.18 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342248 HILLFIELD CHILDRENS HOME LTD 18/03/2011 8,184.40 Children, Families &1GB IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342250 FIRST CALL CARE SERVICES LTD T/A PEOPLE TO PEOPLE 18/03/2011 3,139.46 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342255 KENT COUNTY COUNCIL 18/03/2011 11,632.43 Chief Executives 8EK Economic D500 Other Directorates of the <strong>Council</strong><br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342260 UK POWER NETWORKS (OPERATIONS) LTD 18/03/2011 6,550.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342262 INVICTA COURIERS (SOUTH) LTD 18/03/2011 564.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342288 KENT COUNTY COUNCIL 18/03/2011 974.40 Children, Families &1LE Urban Swa 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342289 AMHERST SCHOOL 18/03/2011 5,385.27 Children, Families &9AR Revenue BaHCD Holding Account<br />
Page 207 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342293 AYLESFORD PRIMARY SCHOOL 18/03/2011 70,319.99 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342295 BIDBOROUGH CEP SCHOOL 18/03/2011 55,229.78 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342296 BISHOPS DOWN PRIMARY SCHOOL 18/03/2011 78,495.65 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342297 BOROUGH GREEN PRIMARY SCHOOL 18/03/2011 85,918.19 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342298 CLAREMONT PRIMARY SCHOOL 18/03/2011 114,383.23 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342299 BOWER GROVE 18/03/2011 267,334.21 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342300 CROCKENHILL PRIMARY SCHOOL 18/03/2011 51,100.58 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342301 BRENZETT CEP SCHOOL 18/03/2011 49,851.27 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342302 BRUNSWICK HOUSE PRIMARY SCHOOL 18/03/2011 103,756.22 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342303 GRANGE PARK 18/03/2011 112,965.96 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342303 GRANGE PARK 18/03/2011 1,532.55 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342304 GRAVESEND GRAMMAR SCHOOL FOR GIRLS 18/03/2011 370,092.47 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342304 GRAVESEND GRAMMAR SCHOOL FOR GIRLS 18/03/2011 4,580.22 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342305 HARTLEY PRIMARY SCHOOL 18/03/2011 105,201.86 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342305 HARTLEY PRIMARY SCHOOL 18/03/2011 1,510.73 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342306 FURLEY PARK PRIMARY SCHOOL 18/03/2011 109,148.56 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342306 FURLEY PARK PRIMARY SCHOOL 18/03/2011 791.27 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342307 GREATSTONE PRIMARY SCHOOL 18/03/2011 98,426.04 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342308 HOLY TRINITY CEP SCHOOL 18/03/2011 83,615.15 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342309 HARCOURT PRIMARY SCHOOL 18/03/2011 44,078.35 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342310 LADDINGFORD, ST MARYS CEP SCHOOL 18/03/2011 25,070.42 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342311 LONG MEAD COMMUNITY PRIMARY SCHOOL 18/03/2011 8,696.21 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342311 LONG MEAD COMMUNITY PRIMARY SCHOOL 18/03/2011 630.72 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342312 LINDEN GROVE PRIMARY SCHOOL 18/03/2011 169,278.58 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342312 LINDEN GROVE PRIMARY SCHOOL 18/03/2011 932.09 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342313 LOOSE INFANT SCHOOL 18/03/2011 66,076.99 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342314 MAIDSTONE GRAMMAR SCHOOL FOR GIRLS 18/03/2011 441,865.08 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342314 MAIDSTONE GRAMMAR SCHOOL FOR GIRLS 18/03/2011 2,445.53 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342315 PARK WAY PRIMARY SCHOOL 18/03/2011 10,646.33 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342315 PARK WAY PRIMARY SCHOOL 18/03/2011 959.22 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342316 SANDGATE PRIMARY SCHOOL 18/03/2011 112,733.99 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342317 SEABROOK CEP SCHOOL 18/03/2011 32,866.35 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342317 SEABROOK CEP SCHOOL 18/03/2011 552.61 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342318 ST PAULS INFANT SCHOOL 18/03/2011 68,887.44 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342319 ST STEPHENS PRIMARY SCHOOL 18/03/2011 52,988.23 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342320 STELLA MARIS RC PRIMARY SCHOOL 18/03/2011 61,865.48 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342321 SUTTON VALENCE PRIMARY SCHOOL 18/03/2011 53,638.69 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342322 OAKLEY SCHOOL 18/03/2011 239,014.45 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342323 OUR LADY OF HARTLEY CATHOLIC PRIMARY SCHOOL 18/03/2011 54,036.70 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342324 THE HARVEY GRAMMAR SCHOOL 18/03/2011 337,073.08 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342325 THE MAPLESDEN NOAKES SCHOOL 18/03/2011 393,150.61 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342325 THE MAPLESDEN NOAKES SCHOOL 18/03/2011 2,090.41 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342326 RIDGE VIEW SCHOOL 18/03/2011 159,390.53 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342327 THE WYVERN SCHOOL 18/03/2011 273,329.99 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342328 THURNHAM CE INFANT SCHOOL 18/03/2011 67,894.48 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342329 SHOREHAM VILLAGE SCHOOL 18/03/2011 31,739.99 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342330 ST KATHARINE'S KNOCKHOLT CEP SCHOOL 18/03/2011 42,868.67 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342330 ST KATHARINE'S KNOCKHOLT CEP SCHOOL 18/03/2011 1,337.02 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342331 THE IFIELD SCHOOL 18/03/2011 306,404.58 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342331 THE IFIELD SCHOOL 18/03/2011 2,040.30 Children, Families &1RH Personnel &001 Teaching Staff<br />
Page 208 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342332 WESTCOURT SCHOOL 18/03/2011 94,325.65 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342333 WROTHAM ROAD PRIMARY SCHOOL 18/03/2011 122,831.62 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342333 WROTHAM ROAD PRIMARY SCHOOL 18/03/2011 2,083.56 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342334 ASTOR COLLEGE FOR THE ARTS 18/03/2011 458,093.11 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342334 ASTOR COLLEGE FOR THE ARTS 18/03/2011 2,275.39 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342335 AYLESHAM PRIMARY SCHOOL 18/03/2011 69,726.30 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342336 CALLIS GRANGE INFANT SCHOOL 18/03/2011 98,893.04 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342337 DAME JANET COMMUNITY INFANT SCHOOL 18/03/2011 92,100.82 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342338 CHILHAM,ST MARY'S CEP SCHOOL 18/03/2011 35,112.18 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342339 DOVER ROAD COMMUNITY PRIMARY SCHOOL 18/03/2011 145,263.36 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342340 KINGSNORTH CEP SCHOOL 18/03/2011 106,227.21 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342341 PHOENIX COMMUNITY PRIMARY SCHOOL 18/03/2011 70,265.07 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342342 VALLEY PARK COMMUNITY SCHOOL 18/03/2011 406,635.05 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342342 VALLEY PARK COMMUNITY SCHOOL 18/03/2011 10,994.50 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342343 SISSINGHURST CEP SCHOOL 18/03/2011 42,533.02 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342344 ST BARTHOLOMEW'S CATHOLIC PRIMARY SCHOOL SWANLEY 18/03/2011 97,460.28 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342345 TROTTISCLIFFE CEP SCHOOL 18/03/2011 25,780.54 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342346 HERNE BAY JUNIOR SCHOOL 18/03/2011 134,182.96 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342346 HERNE BAY JUNIOR SCHOOL 18/03/2011 635.49 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342347 ST MARY'S RCP SCHOOL DEAL 18/03/2011 50,915.14 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342348 WHITE CLIFFS PRIMARY COLLEGE FOR THE ARTS 18/03/2011 56,290.24 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342349 IWADE COMMUNITY PRIMARY SCHOOL 18/03/2011 93,615.71 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342350 MINSTER CEP SCHOOL 18/03/2011 118,987.27 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342351 THE ARCHBISHOP'S SCHOOL 18/03/2011 337,530.19 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342352 MONKTON CEP SCHOOL 18/03/2011 34,842.02 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342353 THE DOWNS CEP SCHOOL 18/03/2011 108,775.02 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342354 WALMER SCIENCE COLLEGE 18/03/2011 314,200.99 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342355 SIMON LANGTON GIRLS' GRAMMAR SCHOOL 18/03/2011 390,677.35 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342355 SIMON LANGTON GIRLS' GRAMMAR SCHOOL 18/03/2011 4,827.82 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342356 SIMON LANGTON GRAMMAR SCHOOL FOR BOYS 18/03/2011 458,870.83 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342357 ST ANTHONYS SCHOOL 18/03/2011 146,623.38 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342358 ST ETHELBERTS CATHOLIC PRIMARY SCHOOL 18/03/2011 66,500.53 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342359 ST GREGORY'S CATHOLIC PRIMARY SCHOOL 18/03/2011 95,823.06 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342360 SWADELANDS SCHOOL 18/03/2011 305,854.51 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342361 FAWKHAM CHURCH OF ENGLAND PRIMARY SCHOOL 18/03/2011 32,429.83 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342362 ST MARY'S CEP SCHOOL 18/03/2011 83,323.35 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342363 ALDINGTON PRIMARY SCHOOL 18/03/2011 51,104.13 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342364 BROOKFIELD INFANT SCHOOL 18/03/2011 51,920.21 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342365 NORTH BOROUGH JUNIOR SCHOOL 18/03/2011 69,037.64 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342366 KEMSLEY COMMUNITY PRIMARY SCHOOL 18/03/2011 75,108.04 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342366 KEMSLEY COMMUNITY PRIMARY SCHOOL 18/03/2011 3,010.88 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342367 THE MARLOWE ACADEMY 18/03/2011 22,014.20 Children, Families &099 Schools Ce D71 Expenditure from unallocated ISB<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342367 THE MARLOWE ACADEMY 18/03/2011 3,027.60 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342368 OAKFIELD COMMUNITY PRIMARY SCHOOL 18/03/2011 157,933.37 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342369 THE ELLINGTON AND HERESON SCHOOL 18/03/2011 482,431.62 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342370 ST THOMAS' CATHOLIC PRIMARY SCHOOL CANTERBURY 18/03/2011 56,959.65 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342371 DYMCHURCH PRIMARY SCHOOL 18/03/2011 40,264.87 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342372 FLEETDOWN PRIMARY SCHOOL 18/03/2011 162,347.76 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342373 THE WESTLANDS PRIMARY ACADEMIES TRUST 18/03/2011 9,029.58 Children, Families &099 Schools Ce D71 Expenditure from unallocated ISB<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342373 THE WESTLANDS PRIMARY ACADEMIES TRUST 18/03/2011 6,416.00 Children, Families &9AR Revenue BaHCD Holding Account<br />
Page 209 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342374 WEALD OF KENT GRAMMAR SCHOOL 18/03/2011 24,935.00 Children, Families &099 Schools Ce D71 Expenditure from unallocated ISB<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342374 WEALD OF KENT GRAMMAR SCHOOL 18/03/2011 6,081.86 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342375 ALL SOULS CEP SCHOOL 18/03/2011 73,023.43 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342376 BEAN PRIMARY SCHOOL 18/03/2011 57,156.21 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342377 CECIL ROAD PRIMARY SCHOOL 18/03/2011 132,760.76 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342377 CECIL ROAD PRIMARY SCHOOL 18/03/2011 882.93 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342378 BOUGHTON MONCHELSEA PRIMARY SCHOOL 18/03/2011 52,915.67 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342379 DARTFORD TECHNOLOGY COLLEGE 18/03/2011 381,395.04 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342379 DARTFORD TECHNOLOGY COLLEGE 18/03/2011 612.66 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342380 DUNTON GREEN PRIMARY SCHOOL 18/03/2011 54,207.48 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342381 EGERTON CEP SCHOOL 18/03/2011 53,851.50 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342382 HEVER CEP SCHOOL 18/03/2011 36,807.83 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342383 HIGHAM PRIMARY SCHOOL 18/03/2011 56,604.86 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342384 HOLY TRINITY CEP SCHOOL 18/03/2011 155,524.88 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342385 KINGSWOOD PRIMARY SCHOOL 18/03/2011 33,755.05 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342386 LANGTON GREEN PRIMARY SCHOOL 18/03/2011 56,226.12 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342387 LUNSFORD PRIMARY SCHOOL 18/03/2011 57,477.90 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342388 LOOSE JUNIOR SCHOOL 18/03/2011 96,829.48 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342389 NORTHFLEET TECHNOLOGY COLLEGE 18/03/2011 541,501.29 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342389 NORTHFLEET TECHNOLOGY COLLEGE 18/03/2011 14,211.89 IF Insurance 8NB Insurance FM9C Premiums Income - Schools Insurance<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342389 NORTHFLEET TECHNOLOGY COLLEGE 18/03/2011 1,220.31 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342390 ST FRANCIS RC PRIMARY 18/03/2011 95,931.69 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342391 THE ASTOR OF HEVER COMMUNITY SCHOOL 18/03/2011 266,647.88 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342392 PADDOCK WOOD PRIMARY SCHOOL 18/03/2011 160,143.52 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342393 PAINTERS ASH PRIMARY SCHOOL 18/03/2011 104,961.92 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342394 PLATT CEP SCHOOL 18/03/2011 40,021.57 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342395 PLAXTOL PRIMARY SCHOOL 18/03/2011 34,471.67 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342396 THE NORTON KNATCHBULL SCHOOL 18/03/2011 401,663.03 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342397 WATERINGBURY CEP SCHOOL 18/03/2011 58,459.56 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342398 SOUTHBOROUGH CEP SCHOOL 18/03/2011 108,479.76 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342399 ST JOHN'S CATHOLIC PRIMARY SCHOOL GRAVESEND 18/03/2011 184,523.71 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342399 ST JOHN'S CATHOLIC PRIMARY SCHOOL GRAVESEND 18/03/2011 547.81 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342400 THE JUDD SCHOOL 18/03/2011 356,964.28 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342401 THE SKINNERS' SCHOOL 18/03/2011 349,768.55 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342402 BLEAN PRIMARY SCHOOL 18/03/2011 117,402.68 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342403 BORDEN CEP SCHOOL 18/03/2011 37,191.65 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342404 BYSING WOOD PRIMARY SCHOOL 18/03/2011 40,494.42 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342405 DAVINGTON PRIMARY SCHOOL 18/03/2011 119,531.28 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342406 HAMSTREET PRIMARY SCHOOL 18/03/2011 84,092.59 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342407 LAWN PRIMARY SCHOOL 18/03/2011 64,833.32 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342408 SALTWOOD CEP SCHOOL 18/03/2011 51,705.74 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342409 SELSTED CEP SCHOOL 18/03/2011 28,930.58 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342410 DIOCESAN & PAYNE SMITH CEP SCHOOL 18/03/2011 79,698.02 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342411 DOVER GRAMMAR SCHOOL FOR GIRLS 18/03/2011 276,842.42 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342412 GOODNESTONE CE PRIMARY SCHOOL 18/03/2011 29,406.64 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342413 ST LAURENCE-IN-THANET CEJ SCHOOL 18/03/2011 71,073.10 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342413 ST LAURENCE-IN-THANET CEJ SCHOOL 18/03/2011 7,499.50 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342414 HARTLIP ENDOWED CEP SCHOOL 18/03/2011 29,945.81 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342415 ST NICHOLAS' SCHOOL 18/03/2011 273,996.11 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342416 ST PHILIP HOWARD CATHOLIC PRIMARY SCHOOL HERNE BAY 18/03/2011 41,198.23 Children, Families &9AR Revenue BaHCD Holding Account<br />
Page 210 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342417 MURSTON INFANT SCHOOL 18/03/2011 61,592.07 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342418 PETHAM PRIMARY SCHOOL 18/03/2011 34,286.85 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342418 PETHAM PRIMARY SCHOOL 18/03/2011 636.18 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342419 WEST MINSTER PRIMARY SCHOOL 18/03/2011 133,026.50 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342420 QUEENBOROUGH SCHOOL 18/03/2011 138,240.81 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342421 WICKHAMBREAUX CEP SCHOOL 18/03/2011 40,026.41 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342422 SALMESTONE PRIMARY SCHOOL 18/03/2011 133,567.11 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342423 SHELDWICH PRIMARY SCHOOL 18/03/2011 56,014.84 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342424 SITTINGBOURNE COMMUNITY COLLEGE 18/03/2011 701,902.83 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342424 SITTINGBOURNE COMMUNITY COLLEGE 18/03/2011 594.68 Children, Families &1RH Personnel &040 APTC Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342425 SOUTH AVENUE JUNIOR SCHOOL 18/03/2011 72,091.90 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342426 ST ANSELM'S CATHOLIC SCHOOL CANTERBURY 18/03/2011 390,823.47 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342426 ST ANSELM'S CATHOLIC SCHOOL CANTERBURY 18/03/2011 1,533.67 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342427 ST EDWARD'S RCP SCHOOL SHEERNESS 18/03/2011 56,927.27 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342428 NORTHFLEET NURSERY 18/03/2011 30,770.49 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342429 ST JAMES CEI SCHOOL 18/03/2011 58,369.34 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342430 HUNTON CEP SCHOOL 18/03/2011 27,555.31 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342431 LALEHAM GAP SCHOOL 18/03/2011 299,176.76 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342432 RAYNEHURST PRIMARY SCHOOL 18/03/2011 175,492.45 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342433 THE MARSH ACADEMY 18/03/2011 27,762.50 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342434 GARLINGE PRIMARY SCHOOL & NURSERY 18/03/2011 152,725.74 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342434 GARLINGE PRIMARY SCHOOL & NURSERY 18/03/2011 635.49 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342435 ASPEN UNIT 18/03/2011 119,385.51 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342435 ASPEN UNIT 18/03/2011 857.85 Children, Families &1RH Personnel &040 APTC Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342436 MANOR COMMUNITY PRIMARY SCHOOL 18/03/2011 130,765.81 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342437 ELHAM CEP SCHOOL 18/03/2011 44,738.15 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342438 HIGHSTED GRAMMAR SCHOOL 18/03/2011 21,798.85 Children, Families &099 Schools Ce D71 Expenditure from unallocated ISB<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342438 HIGHSTED GRAMMAR SCHOOL 18/03/2011 5,376.78 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342439 HIGHWORTH GRAMMAR SCHOOL FOR GIRLS 18/03/2011 36,639.36 Children, Families &099 Schools Ce D71 Expenditure from unallocated ISB<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342440 AYLESFORD SCHOOL - SPORTS COLLEGE 18/03/2011 439,675.29 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342440 AYLESFORD SCHOOL - SPORTS COLLEGE 18/03/2011 552.61 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342441 CHEVENING (ST BOTOLPH'S) CEP SCHOOL 18/03/2011 50,843.56 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342442 CHIDDINGSTONE CEP SCHOOL 18/03/2011 53,928.74 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342443 EAST PECKHAM PRIMARY SCHOOL 18/03/2011 53,652.65 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342444 FORDCOMBE CEP SCHOOL 18/03/2011 33,218.99 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342445 EAST STOUR PRIMARY 18/03/2011 112,167.79 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342446 JOYDENS WOOD INFANT SCHOOL 18/03/2011 55,586.86 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342447 KINGS HILL SCHOOL 18/03/2011 106,614.49 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342448 MADGINFORD PARK JUNIOR SCHOOL 18/03/2011 92,144.25 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342449 NORTHFLEET SCHOOL FOR GIRLS 18/03/2011 431,612.06 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342449 NORTHFLEET SCHOOL FOR GIRLS 18/03/2011 1,446.46 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342450 MARDEN PRIMARY SCHOOL 18/03/2011 66,959.20 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342451 OAKWOOD PARK GRAMMAR SCHOOL 18/03/2011 370,958.70 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342451 OAKWOOD PARK GRAMMAR SCHOOL 18/03/2011 1,285.03 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342452 PLUCKLEY CEP SCHOOL 18/03/2011 34,776.75 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342453 SANDLING PRIMARY SCHOOL 18/03/2011 104,682.88 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342454 SELLINDGE PRIMARY SCHOOL 18/03/2011 35,052.01 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342455 TENTERDEN CEJ SCHOOL 18/03/2011 69,612.11 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342456 THE NORTH SCHOOL 18/03/2011 578,334.69 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342457 RIVERHEAD INFANT SCHOOL 18/03/2011 72,617.06 Children, Families &9AR Revenue BaHCD Holding Account<br />
Page 211 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342458 RYARSH PRIMARY SCHOOL 18/03/2011 41,065.72 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342459 ULCOMBE CEP SCHOOL 18/03/2011 27,577.90 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342460 SHEARS GREEN INFANT SCHOOL 18/03/2011 95,462.89 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342460 SHEARS GREEN INFANT SCHOOL 18/03/2011 514.31 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342461 WEST BOROUGH PRIMARY SCHOOL 18/03/2011 105,813.63 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342461 WEST BOROUGH PRIMARY SCHOOL 18/03/2011 2,334.00 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342462 MAIDSTONE, ST MICHAELS CEJ SCHOOL 18/03/2011 104,025.70 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342463 ST ANSELMS CATHOLIC PRIMARY SCH 18/03/2011 66,542.95 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342464 ST GREGORY'S CATHOLIC COMPREHENSIVE SCHOOL TUNBRID18/03/2011 457,882.51 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342464 ST GREGORY'S CATHOLIC COMPREHENSIVE SCHOOL TUNBRID18/03/2011 752.53 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342465 ST PAUL'S CEP SCHOOL 18/03/2011 33,265.37 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342466 STOCKS GREEN PRIMARY SCHOOL 18/03/2011 54,676.84 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342466 STOCKS GREEN PRIMARY SCHOOL 18/03/2011 981.96 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342467 WEALD COMMUNITY PRIMARY SCHOOL 18/03/2011 40,695.76 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342468 WENTWORTH PRIMARY SCHOOL 18/03/2011 148,085.78 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342469 WEST KINGSDOWN, ST EDMUND'S CEP SCHOOL 18/03/2011 53,554.14 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342470 CHISLET CEP SCHOOL 18/03/2011 34,979.10 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342471 DAME JANET COMMUNITY JUNIOR SCHOOL 18/03/2011 105,702.14 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342471 DAME JANET COMMUNITY JUNIOR SCHOOL 18/03/2011 810.63 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342472 TUNBURY PRIMARY SCHOOL 18/03/2011 138,176.15 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342473 DOVER GRAMMAR SCHOOL FOR BOYS 18/03/2011 279,390.09 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342473 DOVER GRAMMAR SCHOOL FOR BOYS 18/03/2011 4,681.19 Children, Families &1RH Personnel &040 APTC Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342474 ELLINGTON INFANT SCHOOL 18/03/2011 77,293.47 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342475 ETHELBERT ROAD INFANT SCHOOL 18/03/2011 47,883.81 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342476 GUSTON CE PRIMARY SCHOOL 18/03/2011 54,509.48 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342477 HAMPTON PRIMARY SCHOOL 18/03/2011 153,624.00 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342478 HERSDEN COMMUNITY PRIMARY SCHOOL 18/03/2011 31,085.49 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342478 HERSDEN COMMUNITY PRIMARY SCHOOL 18/03/2011 657.98 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342479 LANGDON PRIMARY SCHOOL 18/03/2011 26,932.49 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342480 MILSTEAD & FRINSTED CEP SCHOOL 18/03/2011 23,776.90 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342481 SWALECLIFFE COMMUNITY PRIMARY SCHOOL 18/03/2011 167,762.15 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342481 SWALECLIFFE COMMUNITY PRIMARY SCHOOL 18/03/2011 4,871.18 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342482 PORTAL HOUSE SCHOOL 18/03/2011 107,988.28 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342483 PRIORY INFANT SCHOOL 18/03/2011 63,284.36 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342484 WHITFIELD SCHOOL 18/03/2011 113,020.28 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342485 RODMERSHAM SCHOOL 18/03/2011 29,096.49 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342485 RODMERSHAM SCHOOL 18/03/2011 503.36 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342486 SANDOWN SCHOOL 18/03/2011 90,032.69 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342487 SEDLEY'S CHURCH OF ENGLAND PRIMARY SCH 18/03/2011 29,025.98 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342488 BROOK COMMUNITY PRIMARY SCHOOL 18/03/2011 33,615.32 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342489 FOUR ELMS PRIMARY SCHOOL 18/03/2011 33,912.44 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342489 FOUR ELMS PRIMARY SCHOOL 18/03/2011 702.34 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342490 SOUTH BOROUGH PRIMARY SCHOOL 18/03/2011 98,313.57 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342491 BELL WOOD COMMUNITY PRIMARY SCHOOL 18/03/2011 64,673.65 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342492 PALACE WOOD PRIMARY SCHOOL 18/03/2011 100,900.10 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342492 PALACE WOOD PRIMARY SCHOOL 18/03/2011 829.70 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342493 BEAVER GREEN COMMUNITY PRIMARY SCHOOL 18/03/2011 168,930.24 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342494 ST RICHARD'S CATHOLIC PRIMARY SCHOOL DOVER 18/03/2011 51,325.23 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342495 THE SKINNERS KENT ACADEMY 18/03/2011 4,297.60 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342496 SWAN VALLEY COMMUNITY SCHOOL 18/03/2011 398,336.21 Children, Families &9AR Revenue BaHCD Holding Account<br />
Page 212 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342497 THE WESTLANDS ACADEMIES TRUST 18/03/2011 50,092.84 Children, Families &099 Schools Ce D71 Expenditure from unallocated ISB<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342498 THE CANTERBURY SECONDARY ACADEMY 18/03/2011 36,268.40 Children, Families &099 Schools Ce D71 Expenditure from unallocated ISB<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342498 THE CANTERBURY SECONDARY ACADEMY 18/03/2011 26,773.74 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342499 CASTLE COMMUNITY COLLEGE 18/03/2011 39,872.60 Children, Families &099 Schools Ce D71 Expenditure from unallocated ISB<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342500 BRENCHLEY & MATFIELD CEP SCHOOL 18/03/2011 102,648.25 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342501 BROADWATER PRIMARY SCHOOL 18/03/2011 37,566.83 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342502 BROOMHILL BANK SCHOOL 18/03/2011 138,591.17 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342503 CRANBROOK CEP SCHOOL 18/03/2011 61,827.36 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342504 CRANBROOK SCHOOL 18/03/2011 330,943.38 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342505 CHERITON PRIMARY SCHOOL 18/03/2011 104,575.22 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342506 DARTFORD GRAMMAR SCHOOL FOR GIRLS 18/03/2011 400,000.00 Children, Families &9AR Revenue BaBDJ Sundry Debtors - Internal NON CODA<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342506 DARTFORD GRAMMAR SCHOOL FOR GIRLS 18/03/2011 3,002.12 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342507 EDENBRIDGE PRIMARY SCHOOL 18/03/2011 94,757.70 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342507 EDENBRIDGE PRIMARY SCHOOL 18/03/2011 741.87 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342508 FOLKESTONE, ST PETERS CEP SCHOOL 18/03/2011 45,098.04 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342509 GODINTON PRIMARY 18/03/2011 103,214.08 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342510 HILDENBOROUGH CEP SCHOOL 18/03/2011 59,589.79 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342511 JOYDENS WOOD JUNIOR SCHOOL 18/03/2011 72,959.21 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342511 JOYDENS WOOD JUNIOR SCHOOL 18/03/2011 645.31 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342512 KINGS FARM PRIMARY SCHOOL 18/03/2011 118,960.72 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342513 LADY BOSWELLS CEP SCHOOL 18/03/2011 54,533.59 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342514 LADY JOANNA THORNHILL ENDOWED PRIMARY SCHOOL 18/03/2011 107,321.61 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342515 LYMINGE CEP SCHOOL 18/03/2011 57,975.85 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342516 LYMPNE CE (CONTROLLED) PRIMARY 18/03/2011 73,919.95 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342517 MERSHAM PRIMARY SCHOOL 18/03/2011 62,835.55 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342518 PALMARSH PRIMARY SCHOOL 18/03/2011 26,572.00 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342519 SMEETH COMMUNITY PRIMARY SCHOOL 18/03/2011 42,791.21 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342520 ST NICHOLAS CEP SCHOOL 18/03/2011 95,251.44 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342521 TENTERDEN INFANT SCHOOL 18/03/2011 48,890.67 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342522 OUR LADY'S CATHOLIC PRIMARY SCHOOL 18/03/2011 56,615.37 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342522 OUR LADY'S CATHOLIC PRIMARY SCHOOL 18/03/2011 705.30 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342523 PENSHURST CEP SCHOOL 18/03/2011 29,857.26 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342524 SAINT GEORGE'S CE SCHOOL 18/03/2011 510,547.40 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342524 SAINT GEORGE'S CE SCHOOL 18/03/2011 701.46 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342525 SHIPBOURNE SCHOOL 18/03/2011 22,089.07 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342526 WOODCHURCH CEP SCHOOL 18/03/2011 42,254.85 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342527 SLADE PRIMARY SCHOOL 18/03/2011 87,762.65 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342528 SNODLAND CEP SCHOOL 18/03/2011 85,935.46 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342529 ST PETER'S CEP SCHOOL 18/03/2011 40,023.48 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342530 STANSTED CEP SCHOOL 18/03/2011 32,190.64 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342531 THE GRAMMAR SCHOOL FOR GIRLS WILMINGTON 18/03/2011 303,832.18 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342532 TUNBRIDGE WELLS GRAMMAR SCHOOL FOR BOYS 18/03/2011 444,663.35 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342533 WILMINGTON PRIMARY SCHOOL 18/03/2011 57,868.31 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342534 WOULDHAM ALL SAINTS CE SCHOOL 18/03/2011 34,654.91 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342535 YORK ROAD JUNIOR SCHOOL & LANGUAGE UNIT 18/03/2011 138,230.78 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342536 ADISHAM CE PRIMARY SCHOOL 18/03/2011 34,071.21 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342537 BARTON COURT GRAMMAR SCHOOL 18/03/2011 326,731.37 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342537 BARTON COURT GRAMMAR SCHOOL 18/03/2011 1,337.77 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342538 BREDGAR CEP SCHOOL 18/03/2011 32,511.84 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342539 BRIARY PRIMARY SCHOOL 18/03/2011 112,846.83 Children, Families &9AR Revenue BaHCD Holding Account<br />
Page 213 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342540 CAPEL-LE-FERNE PRIMARY SCHOOL 18/03/2011 57,289.67 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342541 BREDHURST CEP SCHOOL 18/03/2011 36,363.99 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342542 BROOKLAND CEP SCHOOL 18/03/2011 30,426.89 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342543 CHARING CEP SCHOOL 18/03/2011 35,314.82 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342543 CHARING CEP SCHOOL 18/03/2011 594.07 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342544 HARRIETSHAM CEP SCHOOL 18/03/2011 47,191.94 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342545 SHEARS GREEN JUNIOR SCHOOL 18/03/2011 135,156.96 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342545 SHEARS GREEN JUNIOR SCHOOL 18/03/2011 716.30 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342546 ST PETER'S-IN-THANET CEJ SCHOOL 18/03/2011 95,919.52 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342547 ST PETERS RCP 18/03/2011 53,713.86 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342548 ST STEPHEN'S INFANT SCHOOL 18/03/2011 83,069.86 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342549 HOLY TRINITY AND ST JOHNS CEP SCHOOL 18/03/2011 169,065.72 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342549 HOLY TRINITY AND ST JOHNS CEP SCHOOL 18/03/2011 1,398.44 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342550 KINGSDOWN & RINGWOULD CE PRIMARY SCHOOL 18/03/2011 52,874.72 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342551 MINTERNE COMMUNITY JUNIOR SCHOOL 18/03/2011 102,316.69 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342552 THE CHARLES DICKENS SCHOOL 18/03/2011 420,184.92 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342553 NEWINGTON CEP SCHOOL 18/03/2011 51,094.37 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342553 NEWINGTON CEP SCHOOL 18/03/2011 1,104.36 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342554 THE FORELAND SCHOOL 18/03/2011 224,975.34 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342555 NORTHBOURNE CE PRIMARY SCHOOL 18/03/2011 35,815.63 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342556 PILGRIMS' WAY PRIMARY SCHOOL 18/03/2011 101,576.84 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342557 PRIORY FIELDS SCHOOL 18/03/2011 93,633.20 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342557 PRIORY FIELDS SCHOOL 18/03/2011 1,327.72 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342558 WARDEN HOUSE PRIMARY SCHOOL 18/03/2011 111,728.59 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342559 QUEEN ELIZABETH'S GRAMMAR SCHOOL 18/03/2011 322,276.41 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342559 QUEEN ELIZABETH'S GRAMMAR SCHOOL 18/03/2011 799.68 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342560 RIVER PRIMARY SCHOOL 18/03/2011 106,428.28 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342560 RIVER PRIMARY SCHOOL 18/03/2011 622.69 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342561 MILESTONE SCHOOL 18/03/2011 333,397.74 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342561 MILESTONE SCHOOL 18/03/2011 1,882.37 Children, Families &1RH Personnel &040 APTC Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342561 MILESTONE SCHOOL 18/03/2011 568.35 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342562 CROCKHAM HILL CHURCH OF ENGLAND PRIMARY SCHOOL 18/03/2011 39,116.79 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342563 THE ANTHONY ROPER PRIMARY SCHOOL 18/03/2011 67,774.75 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342563 THE ANTHONY ROPER PRIMARY SCHOOL 18/03/2011 7,074.24 Children, Families &9AR Revenue BaBDJ Sundry Debtors - Internal NON CODA<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342564 FIVE ACRE WOOD 18/03/2011 293,153.43 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342565 WITTERSHAM CEP SCHOOL 18/03/2011 35,333.32 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342566 MEADOWFIELD SCHOOL 18/03/2011 273,510.89 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342567 ARCHBISHOP COURTENAY PRIMARY SCHOOL 18/03/2011 51,763.53 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342568 ST JAMES THE GREAT PRIMARY & NURSERY SCHOOL 18/03/2011 71,058.59 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342569 HYTHE BAY CE PRIMARY SCHOOL 18/03/2011 120,163.55 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342570 ASHFORD OAKS COMMUNITY PRIMARY SCHOOL 18/03/2011 149,186.11 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342570 ASHFORD OAKS COMMUNITY PRIMARY SCHOOL 18/03/2011 510.54 Children, Families &1RH Personnel &040 APTC Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342571 ST JOHN'S CEP SCHOOL SEVENOAKS 18/03/2011 45,235.61 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342571 ST JOHN'S CEP SCHOOL SEVENOAKS 18/03/2011 705.56 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342572 LANSDOWNE PRIMARY SCHOOL 18/03/2011 62,604.14 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342573 MEOPHAM COMMUNITY ACADEMY 18/03/2011 8,183.50 Children, Families &099 Schools Ce D71 Expenditure from unallocated ISB<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342574 ALLINGTON PRIMARY SCHOOL 18/03/2011 97,395.65 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342574 ALLINGTON PRIMARY SCHOOL 18/03/2011 2,079.97 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342575 BETHERSDEN SCHOOL 18/03/2011 37,375.16 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342576 BODSHAM CEP SCHOOL 18/03/2011 32,394.31 Children, Families &9AR Revenue BaHCD Holding Account<br />
Page 214 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342577 CULVERSTONE GREEN PRIMARY SCHOOL 18/03/2011 44,842.45 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342577 CULVERSTONE GREEN PRIMARY SCHOOL 18/03/2011 738.35 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342578 COXHEATH PRIMARY SCHOOL 18/03/2011 61,079.68 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342579 EAST FARLEIGH PRIMARY SCHOOL 18/03/2011 55,485.73 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342580 FURNESS SCHOOL 18/03/2011 217,657.12 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342581 GREAT CHART PRIMARY 18/03/2011 103,498.87 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342581 GREAT CHART PRIMARY 18/03/2011 522.52 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342582 HUGH CHRISTIE TECHNOLOGY COLLEGE 18/03/2011 502,639.71 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342582 HUGH CHRISTIE TECHNOLOGY COLLEGE 18/03/2011 1,431.02 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342583 HOLLINGBOURNE PRIMARY SCHOOL 18/03/2011 30,801.95 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342584 INVICTA GRAMMAR SCHOOL 18/03/2011 428,686.51 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342584 INVICTA GRAMMAR SCHOOL 18/03/2011 3,997.85 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342585 LEYBOURNE, ST PETERS & ST PAULS CEP SCHOOL 18/03/2011 55,434.43 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342586 MAYPOLE PRIMARY SCHOOL 18/03/2011 66,349.60 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342587 MEDI AID (UK) LTD 18/03/2011 1,035.00 Children, Families &1GC KCC Res Ca064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342588 MEREWORTH COMMUNITY PRIMARY SCHOOL 18/03/2011 53,405.26 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342589 MORE PARK ROMAN CATHOLIC PRIMARY SCHOOL 18/03/2011 48,989.49 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342590 OAK TREES COMMUNITY PRIMARY SCHOOL 18/03/2011 63,028.98 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342591 ROSEACRE JUNIOR SCHOOL 18/03/2011 96,108.76 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342592 SMARDEN PRIMARY SCHOOL 18/03/2011 30,847.89 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342593 ST SIMON OF ENGLAND RCP SCHOOL 18/03/2011 54,870.50 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342594 ST TERESAS CATHOLIC PRIMARY SCHOOL 18/03/2011 53,943.81 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342595 STAPLEHURST SCHOOL 18/03/2011 110,516.94 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342596 ROSHERVILLE CEP SCHOOL 18/03/2011 45,664.04 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342596 ROSHERVILLE CEP SCHOOL 18/03/2011 532.67 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342597 ROWHILL SCHOOL 18/03/2011 166,761.62 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342598 SHORNE CEP SCHOOL 18/03/2011 53,187.89 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342599 ST GEORGE'S CEP SCHOOL 18/03/2011 42,616.19 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342600 ST KATHERINE'S SCHOOL 18/03/2011 139,469.05 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342600 ST KATHERINE'S SCHOOL 18/03/2011 1,180.07 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342601 ST LAWRENCE CEP SCHOOL 18/03/2011 37,075.37 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342602 ST MARGARET CLITHEROW CATHOLIC PRIMARY SCHOOL 18/03/2011 78,973.05 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342603 ST MARK'S CEP SCHOOL 18/03/2011 56,692.98 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342604 THE DISCOVERY SCHOOL 18/03/2011 97,638.47 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342605 TUNBRIDGE WELLS LANGUAGE UNIT 18/03/2011 13,673.69 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342606 VALENCE SCHOOL 18/03/2011 400,944.73 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342607 WROTHAM SCHOOL 18/03/2011 258,488.08 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342608 AYCLIFFE COMMUNITY PRIMARY SCHOOL 18/03/2011 46,210.83 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342609 BAPCHILD & TONGE CEP SCHOOL 18/03/2011 49,382.09 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342610 BOBBING VILLAGE SCHOOL 18/03/2011 53,880.87 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342611 CANTERBURY ROAD PRIMARY SCHOOL 18/03/2011 62,730.58 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342612 RAMSGATE, CHRIST CHURCH CEJ SCHOOL 18/03/2011 130,050.63 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342613 COLLIERS GREEN CEP SCHOOL 18/03/2011 31,354.72 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342614 KEMSING PRIMARY SCHOOL 18/03/2011 54,131.76 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342615 ST MICHAELS CEI SCHOOL 18/03/2011 37,889.07 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342616 ST JAMES CEJ SCHOOL 18/03/2011 69,557.60 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342617 WEST MALLING CEP SCHOOL 18/03/2011 64,435.32 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342618 DOVER ST MARY'S CE PRIMARY SCHOOL 18/03/2011 77,821.44 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342619 DRAPERS MILLS PRIMARY SCHOOL 18/03/2011 156,529.59 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342619 DRAPERS MILLS PRIMARY SCHOOL 18/03/2011 703.55 Children, Families &1RH Personnel &001 Teaching Staff<br />
Page 215 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342620 EASTCHURCH CEP SCHOOL 18/03/2011 125,324.58 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342620 EASTCHURCH CEP SCHOOL 18/03/2011 1,414.75 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342620 EASTCHURCH CEP SCHOOL 18/03/2011 1,204.91 Children, Families &1RH Personnel &040 APTC Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342621 EYTHORNE ELVINGTON COMMUNITY PRIMARY SCHOOL 18/03/2011 39,173.45 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342622 GROVE PARK COMMUNITY SCHOOL 18/03/2011 122,363.08 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342623 ST MARGARET'S-AT-CLIFFE PRIMARY SCHOOL 18/03/2011 51,671.87 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342624 HERNE BAY INFANT SCHOOL 18/03/2011 109,189.28 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342624 HERNE BAY INFANT SCHOOL 18/03/2011 1,013.78 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342625 ST MILDRED'S PRIMARY INFANT SCHOOL 18/03/2011 76,332.27 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342625 ST MILDRED'S PRIMARY INFANT SCHOOL 18/03/2011 686.69 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342626 ST NICHOLAS-AT-WADE CEP SCHOOL 18/03/2011 54,125.64 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342627 HERNE CEJ SCHOOL 18/03/2011 84,132.96 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342628 LYNSTED & NORTON SCHOOL 18/03/2011 36,337.49 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342628 LYNSTED & NORTON SCHOOL 18/03/2011 1,657.83 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342629 TEMPLE EWELL CE PRIMARY SCHOOL 18/03/2011 38,947.28 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342630 TUNSTALL CEP 18/03/2011 50,162.69 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342631 UPTON JUNIOR SCHOOL 18/03/2011 130,364.77 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342632 RECULVER CE PRIMARY SCHOOL 18/03/2011 102,700.00 Children, Families &9AR Revenue BaBDJ Sundry Debtors - Internal NON CODA<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342633 RICHMOND SCHOOL 18/03/2011 135,972.94 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342633 RICHMOND SCHOOL 18/03/2011 1,361.65 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342634 WHITSTABLE & SEASALTER ENDOWED CEJ SCHOOL 18/03/2011 50,482.00 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342635 WHITSTABLE JUNIOR SCHOOL 18/03/2011 79,372.15 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342635 WHITSTABLE JUNIOR SCHOOL 18/03/2011 922.85 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342636 WINGHAM PRIMARY SCHOOL 18/03/2011 59,589.51 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342637 ST EDMUND'S CATHOLIC SCHOOL DOVER 18/03/2011 334,268.31 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342638 HAWKHURST CEP SCHOOL 18/03/2011 54,066.63 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342639 HILLVIEW SCHOOL FOR GIRLS 18/03/2011 491,523.29 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342640 LYDD PRIMARY SCHOOL 18/03/2011 70,045.26 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342641 OFFHAM PRIMARY SCHOOL 18/03/2011 54,752.66 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342642 SUTTON-AT-HONE CEP SCHOOL 18/03/2011 74,345.08 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342643 THE JOHN WESLEY CEMP SCHOOL 18/03/2011 65,213.42 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342644 THE SPIRES ACADEMY 18/03/2011 1,568.00 Children, Families &099 Schools Ce D71 Expenditure from unallocated ISB<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342645 HEXTABLE PRIMARY SCHOOL 18/03/2011 95,178.04 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342645 HEXTABLE PRIMARY SCHOOL 18/03/2011 1,092.56 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342646 GREEN PARK COMMUNITY PRIMARY SCHOOL 18/03/2011 91,148.29 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342647 NEW LINE LEARNING ACADEMY 18/03/2011 9,936.80 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342647 NEW LINE LEARNING ACADEMY 18/03/2011 939.20 Children, Families &099 Schools Ce D71 Expenditure from unallocated ISB<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342648 ST ALBANS ROAD INFANT SCHOOL 18/03/2011 78,256.52 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342649 LONGFIELD ACADEMY 18/03/2011 216,472.32 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342650 DOWNS VIEW INFANT SCHOOL 18/03/2011 71,299.92 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342650 DOWNS VIEW INFANT SCHOOL 18/03/2011 1,847.25 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342651 IDE HILL CEP SCHOOL 18/03/2011 31,548.34 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342652 HEXTABLE SCHOOL 18/03/2011 345,662.74 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342653 FOXWOOD SCHOOL 18/03/2011 254,708.14 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342654 DOVER CHRIST CHURCH ACADEMY 18/03/2011 24,471.86 Children, Families &099 Schools Ce D71 Expenditure from unallocated ISB<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342655 FULSTON MANOR 18/03/2011 30,473.90 Children, Families &099 Schools Ce D71 Expenditure from unallocated ISB<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342655 FULSTON MANOR 18/03/2011 20,062.92 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342656 ORCHARDS ACADEMY 18/03/2011 59,523.38 Children, Families &099 Schools Ce D71 Expenditure from unallocated ISB<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342657 CHATHAM HOUSE GRAMMAR SCHOOL FOR BOYS 18/03/2011 252,075.56 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342657 CHATHAM HOUSE GRAMMAR SCHOOL FOR BOYS 18/03/2011 22,772.00 Children, Families &099 Schools Ce D71 Expenditure from unallocated ISB<br />
Page 216 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342658 CAPEL PRIMARY SCHOOL 18/03/2011 53,113.76 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342659 BRABOURNE CEP SCHOOL 18/03/2011 31,422.02 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342660 DITTON INFANT SCHOOL 23/03/2011 44,015.31 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342661 FOLKESTONE CHRIST CHURCH CE PRIMARY SCHOOL 18/03/2011 147,409.77 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342662 GRAVESEND GRAMMAR SCHOOL 18/03/2011 680,508.57 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342663 HIGH FIRS PRIMARY SCHOOL 18/03/2011 54,775.13 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342664 HORSMONDEN PRIMARY SCHOOL 18/03/2011 59,700.95 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342665 HORTON KIRBY CEP SCHOOL 18/03/2011 74,571.92 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342666 HAWKINGE PRIMARY 18/03/2011 77,497.20 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342667 HIGH HALDEN CEP SCHOOL 18/03/2011 31,574.11 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342668 KNOCKHALL COMMUNITY PRIMARY SCHOOL 18/03/2011 114,768.64 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342669 LANGAFEL CEP SCHOOL 18/03/2011 97,899.01 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342670 MEOPHAM SCHOOL 18/03/2011 329,233.95 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342671 MADGINFORD PARK INFANT SCHOOL 18/03/2011 66,674.04 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342672 MUNDELLA PRIMARY SCHOOL 18/03/2011 71,564.25 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342673 PENT VALLEY SCHOOL 18/03/2011 622,340.53 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342673 PENT VALLEY SCHOOL 18/03/2011 4,339.86 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342673 PENT VALLEY SCHOOL 18/03/2011 1,224.87 Children, Families &1RH Personnel &040 APTC Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342674 OTFORD PRIMARY SCHOOL 18/03/2011 75,351.10 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342675 PEMBURY SCHOOL 18/03/2011 100,782.30 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342676 THE TOWERS SCHOOL 18/03/2011 1,310,602.89 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342676 THE TOWERS SCHOOL 18/03/2011 8,960.37 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342677 SANDHURST PRIMARY SCHOOL 18/03/2011 52,512.69 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342678 SEVENOAKS PRIMARY SCHOOL 18/03/2011 113,775.88 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342678 SEVENOAKS PRIMARY SCHOOL 18/03/2011 2,443.44 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342679 ST JOHNS CEP SCHOOL 18/03/2011 165,459.18 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342680 ST JOSEPH'S CATHOLIC PRIMARY SCHOOL NORTHFLEET 18/03/2011 56,885.44 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342680 ST JOSEPH'S CATHOLIC PRIMARY SCHOOL NORTHFLEET 18/03/2011 909.05 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342681 THAMESVIEW SCHOOL 18/03/2011 473,743.52 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342681 THAMESVIEW SCHOOL 18/03/2011 9,469.71 IF Insurance 8NB Insurance FM9C Premiums Income - Schools Insurance<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342682 WOODLANDS INFANT SCHOOL 18/03/2011 73,302.70 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342682 WOODLANDS INFANT SCHOOL 18/03/2011 926.83 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342683 BIRCHINGTON CEP SCHOOL 18/03/2011 125,991.82 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342684 BOUGHTON-UNDER-BLEAN METHODIST PRIMARY SCHOOL 18/03/2011 65,326.37 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342685 BRIDGE & PATRIXBOURNE CE PRIMARY SCHOOL 18/03/2011 102,706.16 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342686 BROMSTONE PRIMARY SCHOOL 18/03/2011 88,827.86 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342686 BROMSTONE PRIMARY SCHOOL 18/03/2011 703.62 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342687 CHILTON PRIMARY SCHOOL 18/03/2011 110,932.07 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342687 CHILTON PRIMARY SCHOOL 18/03/2011 936.21 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342688 CLIFTONVILLE PRIMARY SCHOOL 18/03/2011 200,940.49 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342688 CLIFTONVILLE PRIMARY SCHOOL 18/03/2011 503.36 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342689 HEADCORN PRIMARY SCHOOL 18/03/2011 56,154.15 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342690 THE MALLING SCHOOL 18/03/2011 364,565.78 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342691 ST JOSEPH'S CATHOLIC PRIMARY SCHOOL AYLESHAM 18/03/2011 31,568.34 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342692 HALFWAY HOUSES PRIMARY SCHOOL 18/03/2011 136,640.25 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342693 ST MARTIN'S SCHOOL 18/03/2011 66,914.78 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342694 HERNE BAY HIGH SCHOOL 18/03/2011 10,971.64 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342695 HERNE CEI SCHOOL 18/03/2011 85,557.74 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342696 ST MARY'S CATHOLIC PRIMARY SCHOOL WHITSTABLE 18/03/2011 89,419.84 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342697 HOATH PRIMARY SCHOOL 18/03/2011 22,367.55 Children, Families &9AR Revenue BaHCD Holding Account<br />
Page 217 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342698 KING ETHELBERT SCHOOL 18/03/2011 393,304.55 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342699 STURRY CEP SCHOOL 18/03/2011 90,686.08 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342700 LITTLEBOURNE CEP SCHOOL 18/03/2011 36,716.10 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342701 LUDDENHAM SCHOOL 18/03/2011 59,874.12 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342702 THE ABBEY SCHOOL 18/03/2011 453,467.05 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342702 THE ABBEY SCHOOL 18/03/2011 2,466.15 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342702 THE ABBEY SCHOOL 18/03/2011 557.17 Children, Families &1RH Personnel &040 APTC Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342703 THE ORCHARD SCHOOL 18/03/2011 122,891.18 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342704 PALM BAY PRIMARY SCHOOL 18/03/2011 82,218.52 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342704 PALM BAY PRIMARY SCHOOL 18/03/2011 917.01 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342705 REGIS MANOR COMMUNITY SCHOOL 18/03/2011 115,845.84 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342706 ROSE STREET SCHOOL 18/03/2011 119,169.25 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342707 SANDWICH JUNIOR SCHOOL 18/03/2011 60,618.04 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342708 SHOLDEN CEP SCHOOL 18/03/2011 36,529.82 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342709 WESTGATE PRIMARY SCHOOL 18/03/2011 72,624.29 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342710 IGHTHAM PRIMARY SCHOOL 18/03/2011 46,327.96 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342711 VIGO VILLAGE SCHOOL 18/03/2011 42,876.17 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342712 ISTEAD RISE PRIMARY SCHOOL 18/03/2011 68,058.17 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342713 CASTLE HILL COMMUNITY PRIMARY SCHOOL 18/03/2011 161,210.16 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342714 JOY LANE PRIMARY SCHOOL 18/03/2011 113,988.81 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342715 HORNBEAM PRIMARY SCHOOL 18/03/2011 75,414.68 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342716 HORIZON PRIMARY SCHOOL 18/03/2011 83,086.30 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342717 CORNWALLIS ACADEMY 18/03/2011 2,143.60 Children, Families &099 Schools Ce D71 Expenditure from unallocated ISB<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342718 THE FOLKESTONE ACADEMY 18/03/2011 6,246.20 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342719 ST GEORGE'S CHURCH OF ENGLAND PRIMARY SCHOOL (VOLU 18/03/2011 73,384.57 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342720 THE JOHN WALLIS C OF E ACADEMY 18/03/2011 38,870.44 Children, Families &099 Schools Ce D71 Expenditure from unallocated ISB<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342721 THE HAYESBROOK SCHOOL 18/03/2011 59,852.25 Children, Families &099 Schools Ce D71 Expenditure from unallocated ISB<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342721 THE HAYESBROOK SCHOOL 18/03/2011 10,456.67 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342722 DARTFORD GRAMMAR SCHOOL 18/03/2011 35,191.50 Children, Families &099 Schools Ce D71 Expenditure from unallocated ISB<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342722 DARTFORD GRAMMAR SCHOOL 18/03/2011 11,425.90 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342723 TONBRIDGE GRAMMAR SCHOOL 18/03/2011 30,145.00 Children, Families &099 Schools Ce D71 Expenditure from unallocated ISB<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342723 TONBRIDGE GRAMMAR SCHOOL 18/03/2011 714.70 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342724 BENENDEN CEP SCHOOL 18/03/2011 47,046.44 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342725 BARMING PRIMARY SCHOOL 18/03/2011 101,064.50 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342726 BENNETT MEMORIAL DIOCESAN SCHOOL 18/03/2011 505,339.58 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342726 BENNETT MEMORIAL DIOCESAN SCHOOL 18/03/2011 4,655.98 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342727 BURHAM CHURCH OF ENGLAND PRIMARY 18/03/2011 76,889.49 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342728 CHANTRY PRIMARY SCHOOL 18/03/2011 101,588.54 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342729 COBHAM PRIMARY SCHOOL 18/03/2011 51,989.87 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342729 COBHAM PRIMARY SCHOOL 18/03/2011 1,003.17 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342730 BROCKHILL PARK PERFORMING ARTS COLLEGE 18/03/2011 496,319.38 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342730 BROCKHILL PARK PERFORMING ARTS COLLEGE 18/03/2011 681.25 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342731 DITTON CEJ SCHOOL 18/03/2011 67,171.36 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342732 EAST BOROUGH PRIMARY SCHOOL 18/03/2011 127,821.02 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342732 EAST BOROUGH PRIMARY SCHOOL 18/03/2011 789.53 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342733 FRITTENDEN CEP SCHOOL 18/03/2011 30,647.88 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342734 GATEWAY COMMUNITY PRIMARY SCHOOL 18/03/2011 55,903.35 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342735 HADLOW SCHOOL 18/03/2011 52,047.24 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342735 HADLOW SCHOOL 18/03/2011 503.36 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342736 HALSTEAD COMMUNITY PRIMARY SCHOOL 18/03/2011 35,234.60 Children, Families &9AR Revenue BaHCD Holding Account<br />
Page 218 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342737 FOLKESTONE, ST MARTINS CEP SCHOOL 18/03/2011 57,946.35 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342738 FOLKESTONE, ST MARYS CEP SCHOOL 18/03/2011 139,582.88 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342739 HOLMESDALE TECHNOLOGY COLLEGE 18/03/2011 447,586.36 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342739 HOLMESDALE TECHNOLOGY COLLEGE 18/03/2011 650.93 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342740 HIGHVIEW SCHOOL 18/03/2011 145,561.25 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342741 JOHN MAYNE CEP SCHOOL 18/03/2011 39,457.32 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342742 KENNINGTON CEJ SCHOOL 18/03/2011 99,349.60 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342742 KENNINGTON CEJ SCHOOL 18/03/2011 936.28 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342743 LEEDS & BROOMFIELD CEP SCHOOL 18/03/2011 28,187.82 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342744 LENHAM PRIMARY SCHOOL 18/03/2011 52,520.79 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342745 MAIDSTONE GRAMMAR SCHOOL 18/03/2011 469,270.65 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342745 MAIDSTONE GRAMMAR SCHOOL 18/03/2011 350,000.00 Children, Families &9AR Revenue BaBDJ Sundry Debtors - Internal NON CODA<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342745 MAIDSTONE GRAMMAR SCHOOL 18/03/2011 2,342.90 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342746 MOLEHILL COPSE PRIMARY SCHOOL 18/03/2011 90,318.99 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342746 MOLEHILL COPSE PRIMARY SCHOOL 18/03/2011 884.35 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342747 ROLVENDEN PRIMARY SCHOOL 18/03/2011 25,710.52 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342748 SENACRE WOOD PRIMARY SCHOOL 18/03/2011 69,482.10 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342749 ST JOHNS CEP SCHOOL 18/03/2011 56,235.20 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342750 ST MARGARET'S COLLIER STREET CE PRIMARY SCHOOL 18/03/2011 33,113.68 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342751 THE CHURCHILL SCHOOL 18/03/2011 112,101.87 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342752 RIVERVIEW INFANT SCHOOL 18/03/2011 96,687.11 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342753 VICTORIA ROAD PRIMARY SCHOOL 18/03/2011 64,603.10 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342754 WILLESBOROUGH INFANT SCHOOL 18/03/2011 88,253.57 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342755 YALDING, ST PETER AND ST PAUL CEP SCHOOL 18/03/2011 42,269.50 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342756 ST BARNABAS CEP SCHOOL 18/03/2011 45,403.72 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342756 ST BARNABAS CEP SCHOOL 18/03/2011 859.37 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342757 ST JOHN'S RC COMPREHENSIVE SCHOOL 18/03/2011 511,977.64 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342757 ST JOHN'S RC COMPREHENSIVE SCHOOL 18/03/2011 10,178.79 IF Insurance 8NB Insurance FM9C Premiums Income - Schools Insurance<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342757 ST JOHN'S RC COMPREHENSIVE SCHOOL 18/03/2011 943.53 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342758 ST THOMAS' CATHOLIC PRIMARY SCHOOL SEVENOAKS 18/03/2011 55,346.12 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342759 STONE, ST MARY'S CEP SCHOOL 18/03/2011 88,540.01 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342759 STONE, ST MARY'S CEP SCHOOL 18/03/2011 1,106.23 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342760 SUNDRIDGE & BRASTED CEP SCHOOL 18/03/2011 31,206.37 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342761 TEMPLE HILL COMMUNITY PRIMARY SCHOOL & NURSERY 18/03/2011 170,720.86 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342762 TUNBRIDGE WELLS GIRLS' GRAMMAR SCHOOL 18/03/2011 355,504.38 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342762 TUNBRIDGE WELLS GIRLS' GRAMMAR SCHOOL 18/03/2011 9,936.97 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342763 WILMINGTON GRAMMAR SCHOOL FOR BOYS 18/03/2011 336,189.16 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342763 WILMINGTON GRAMMAR SCHOOL FOR BOYS 18/03/2011 1,269.07 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342764 BARHAM CE PRIMARYSCHOOL 18/03/2011 57,776.09 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342765 BORDEN GRAMMAR SCHOOL 18/03/2011 326,812.59 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342766 CHARTHAM PRIMARY SCHOOL 18/03/2011 80,797.32 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342767 DANE COURT GRAMMAR SCHOOL 18/03/2011 421,783.34 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342768 DEAL PAROCHIAL CE PRIMARY SCHOOL 18/03/2011 54,891.39 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342769 LAMBERHURST ST MARY'S CEP SCHOOL 18/03/2011 42,145.98 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342770 ST AUGUSTINE'S CATHOLIC PRIMARY SCHOOL 18/03/2011 52,196.93 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342771 STOWTING CEP SCHOOL 18/03/2011 32,107.18 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342771 STOWTING CEP SCHOOL 18/03/2011 633.82 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342772 STELLING MINNIS CEP SCHOOL 18/03/2011 32,544.18 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342773 SPELDHURST CHURCH OF ENGLAND VOLUNTARY AIDED PRIM 18/03/2011 39,380.00 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342774 EASTLING PRIMARY SCHOOL 18/03/2011 35,160.96 Children, Families &9AR Revenue BaHCD Holding Account<br />
Page 219 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342775 GRAVENEY PRIMARY SCHOOL 18/03/2011 32,454.10 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342776 ST JOSEPHS RCP 18/03/2011 55,756.40 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342777 HERNHILL CEP SCHOOL 18/03/2011 53,975.91 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342778 STONE BAY SCHOOL 18/03/2011 542,401.62 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342778 STONE BAY SCHOOL 18/03/2011 1,479.48 Children, Families &1RH Personnel &040 APTC Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342779 LOWER HALSTOW SCHOOL 18/03/2011 39,554.95 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342780 MILTON COURT PRIMARY SCHOOL 18/03/2011 137,836.01 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342780 MILTON COURT PRIMARY SCHOOL 18/03/2011 2,700.09 Children, Families &1RH Personnel &040 APTC Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342781 OSPRINGE CEP SCHOOL 18/03/2011 57,864.45 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342782 URSULINE COLLEGE 18/03/2011 297,631.07 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342783 VALE VIEW COMMUNITY SCHOOL 18/03/2011 71,550.45 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342784 WESTMEADS COMMUNITY INFANT SCHOOL 18/03/2011 54,580.16 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342785 SANDWICH INFANT SCHOOL 18/03/2011 43,126.86 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342786 SIBERTSWOLD CE PRIMARY SCHOOL 18/03/2011 54,551.54 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342786 SIBERTSWOLD CE PRIMARY SCHOOL 18/03/2011 657.62 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342787 SOUTH AVENUE INFANT SCHOOL 18/03/2011 61,323.42 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342788 ST ALPHEGE CEI SCHOOL 18/03/2011 63,958.51 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342789 DOWNSVIEW PRIMARY SCHOOL 18/03/2011 48,023.01 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342790 SEAL CEP SCHOOL 18/03/2011 44,714.11 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342790 SEAL CEP SCHOOL 18/03/2011 659.83 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342791 WHITEHILL PRIMARY SCHOOL 18/03/2011 148,409.90 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342792 NEWINGTON COMMUNITY PRIMARY SCHOOL 18/03/2011 175,249.69 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342793 THE LEIGH TECHNOLOGY ACADEMY 18/03/2011 11,460.00 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342793 THE LEIGH TECHNOLOGY ACADEMY 18/03/2011 774.70 Children, Families &099 Schools Ce D71 Expenditure from unallocated ISB<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342794 PRESTON PRIMARY SCHOOL 18/03/2011 40,225.08 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342795 SELLING CEP SCHOOL 18/03/2011 43,676.42 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342796 KNOLE ACADEMY 18/03/2011 20,063.86 Children, Families &099 Schools Ce D71 Expenditure from unallocated ISB<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342796 KNOLE ACADEMY 18/03/2011 5,640.00 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342797 WILMINGTON ACADEMY 18/03/2011 42,804.28 Children, Families &099 Schools Ce D71 Expenditure from unallocated ISB<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342797 WILMINGTON ACADEMY 18/03/2011 18,025.44 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342798 ASHFORD, ST MARYS CEP SCHOOL 18/03/2011 116,759.22 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342798 ASHFORD, ST MARYS CEP SCHOOL 18/03/2011 1,442.29 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342799 BROOKFIELD JUNIOR SCHOOL 18/03/2011 56,508.39 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342800 UK POWER NETWORKS (OPERATIONS) LTD 18/03/2011 13,100.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342801 CAGE GREEN PRIMARY SCHOOL 18/03/2011 163,367.75 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342801 CAGE GREEN PRIMARY SCHOOL 18/03/2011 559.77 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342802 CHALLOCK PRIMARY SCHOOL 18/03/2011 42,313.84 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342803 DARENTH COMMUNITY PRIMARY SCHOOL 18/03/2011 41,774.13 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342804 GOUDHURST & KILNDOWN CEP SCHOOL 18/03/2011 56,528.91 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342805 GOLDWYN COMMUNITY SPECIAL SCHOOL 18/03/2011 133,319.40 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342806 HOMEWOOD SCHOOL 18/03/2011 792,588.29 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342806 HOMEWOOD SCHOOL 18/03/2011 3,487.71 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342807 MASCALLS SCHOOL 18/03/2011 996,414.46 Children, Families &9AR Revenue BaBDJ Sundry Debtors - Internal NON CODA<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342807 MASCALLS SCHOOL 18/03/2011 545,770.18 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342808 NEW ASH GREEN PRIMARY SCHOOL 18/03/2011 86,891.18 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342809 MOREHALL PRIMARY SCHOOL 18/03/2011 77,273.06 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342810 PLATTS HEATH PRIMARY SCHOOL 18/03/2011 23,963.31 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342811 THE FOLKESTONE SCHOOL FOR GIRLS 18/03/2011 370,177.66 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342811 THE FOLKESTONE SCHOOL FOR GIRLS 18/03/2011 1,741.04 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342812 THE HOLY FAMILY RCP SCHOOL 18/03/2011 49,675.79 Children, Families &9AR Revenue BaHCD Holding Account<br />
Page 220 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342812 THE HOLY FAMILY RCP SCHOOL 18/03/2011 641.23 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342813 RIVERVIEW JUNIOR SCHOOL 18/03/2011 117,840.98 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342814 SHERWOOD PARK COMMUNITY PRIMARY SCHOOL 18/03/2011 126,348.91 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342815 SINGLEWELL PRIMARY SCHOOL 18/03/2011 57,620.49 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342816 ST AUGUSTINE'S CATHOLIC PRIMARY SCHOOL TUNBRIDGE W 18/03/2011 81,348.86 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342817 ST BOTOLPH'S CHURCH OF ENGLAND VOLUNTARY AIDED PRI 18/03/2011 56,369.82 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342818 ST MARKS CHURCH OF ENGLAND PRIMARY SCHOOL ECCLES/M18/03/2011 45,297.96 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342819 ST MATTHEW'S HIGH BROOMS CEP SCHOOL 18/03/2011 104,476.60 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342820 ST PETERS CEP SCHOOL 18/03/2011 41,755.74 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342821 SUSSEX ROAD COMMUNITY PRIMARY SCHOOL 18/03/2011 111,453.16 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342821 SUSSEX ROAD COMMUNITY PRIMARY SCHOOL 18/03/2011 1,982.92 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342822 BARTON JUNIOR SCHOOL 18/03/2011 60,366.21 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342823 CARTWRIGHT & KELSEY CE PRIMARY SCHOOL 18/03/2011 55,295.43 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342824 CHARLTON CE PRIMARY SCHOOL 18/03/2011 57,610.93 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342824 CHARLTON CE PRIMARY SCHOOL 18/03/2011 1,141.98 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342825 CHAUCER TECHNOLOGY SCHOOL 18/03/2011 502,426.57 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342826 CHURCHILL CEP SCHOOL 18/03/2011 74,608.53 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342827 ST SIMON STOCK CATHOLIC SCHOOL 18/03/2011 376,712.88 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342827 ST SIMON STOCK CATHOLIC SCHOOL 18/03/2011 1,520.98 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342828 WILLESBOROUGH JUNIOR SCHOOL 18/03/2011 122,561.23 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342829 WOODLANDS JUNIOR SCHOOL 18/03/2011 96,388.89 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342829 WOODLANDS JUNIOR SCHOOL 18/03/2011 3,179.40 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342830 EASTRY CEP SCHOOL 18/03/2011 56,167.09 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342831 HARBOUR SCHOOL 18/03/2011 131,181.95 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342832 HARTSDOWN TECHNOLOGY COLLEGE 18/03/2011 620,406.42 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342832 HARTSDOWN TECHNOLOGY COLLEGE 18/03/2011 4,667.09 Children, Families &1RH Personnel &040 APTC Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342833 ST MARY OF CHARITY CEP SCHOOL 18/03/2011 63,972.89 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342833 ST MARY OF CHARITY CEP SCHOOL 18/03/2011 551.99 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342834 ST PETER'S METHODIST PRIMARY SCHOOL 18/03/2011 57,209.99 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342834 ST PETER'S METHODIST PRIMARY SCHOOL 18/03/2011 552.61 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342835 HOLYWELL PRIMARY SCHOOL 18/03/2011 54,919.82 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342835 HOLYWELL PRIMARY SCHOOL 18/03/2011 990.90 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342836 KINGSMEAD PRIMARY SCHOOL 18/03/2011 51,732.77 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342837 SWALE SPEECH AND LANGUAGE UNIT 18/03/2011 32,607.32 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342838 LYDDEN PRIMARY SCHOOL 18/03/2011 27,102.23 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342839 MINSTER-IN-SHEPPEY PRIMARY SCHOOL 18/03/2011 170,225.38 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342839 MINSTER-IN-SHEPPEY PRIMARY SCHOOL 18/03/2011 1,032.18 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342840 TEYNHAM PAROCHIAL CEP SCHOOL 18/03/2011 39,729.49 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342841 THE COMMUNITY COLLEGE WHITSTABLE 18/03/2011 395,239.89 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342842 MURSTON JUNIOR SCHOOL 18/03/2011 45,704.33 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342842 MURSTON JUNIOR SCHOOL 18/03/2011 2,405.40 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342843 THE OAKS COMMUNITY INFANT SCHOOL 18/03/2011 86,952.87 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342843 THE OAKS COMMUNITY INFANT SCHOOL 18/03/2011 562.84 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342844 NEWLANDS PRIMARY SCHOOL 18/03/2011 142,249.10 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342845 NONINGTON CEP SCHOOL 18/03/2011 29,542.43 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342846 NORTHDOWN PRIMARY SCHOOL 18/03/2011 128,349.57 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342846 NORTHDOWN PRIMARY SCHOOL 18/03/2011 594.07 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342847 PARKSIDE COMMUNITY PRIMARY SCHOOL 18/03/2011 64,300.89 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342848 RAMSGATE HOLY TRINITY CEP SCHOOL 18/03/2011 51,395.12 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342849 WESTGATE, ST SAVIOURS CEJ SCHOOL 18/03/2011 106,132.27 Children, Families &9AR Revenue BaHCD Holding Account<br />
Page 221 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342850 WINCHEAP FOUNDATION PRIMARY SCHOOL 18/03/2011 150,000.00 Children, Families &9AR Revenue BaBDJ Sundry Debtors - Internal NON CODA<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342850 WINCHEAP FOUNDATION PRIMARY SCHOOL 18/03/2011 658.51 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342851 WORTH PRIMARY SCHOOL 18/03/2011 23,170.54 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342852 SHATTERLOCKS INFANT SCHOOL 18/03/2011 67,678.09 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342853 SIR ROGER MANWOOD'S SCHOOL 18/03/2011 10,939.11 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342854 ST CRISPIN'S COMMUNITY PRIMARY INFANT SCHOOL 18/03/2011 150,000.00 Children, Families &9AR Revenue BaBDJ Sundry Debtors - Internal NON CODA<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342855 ST GEORGE'S CE FOUNDATION SCHOOL 18/03/2011 439,676.73 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342855 ST GEORGE'S CE FOUNDATION SCHOOL 18/03/2011 623.36 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342856 CRAYLANDS LANE PRIMARY SCHOOL 18/03/2011 71,317.65 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342857 ANGLEY SCHOOL 18/03/2011 347,730.98 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342857 ANGLEY SCHOOL 18/03/2011 590.72 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342858 THE BRENT PRIMARY SCHOOL 18/03/2011 116,584.77 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342859 LEIGH PRIMARY SCHOOL 18/03/2011 39,857.90 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342860 WEST HILL PRIMARY SCHOOL 18/03/2011 122,346.34 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342861 GREENFIELDS COMMUNITY PRIMARY SCHOOL 18/03/2011 133,481.24 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342861 GREENFIELDS COMMUNITY PRIMARY SCHOOL 18/03/2011 686.69 Children, Families &1RH Personnel &001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342862 RUSTHALL ST PAULS CEP PRIMARY SCHOOL 18/03/2011 65,736.98 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342863 ST EANSWYTHE'S CEP SCHOOL 18/03/2011 60,555.86 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342864 THE ISLE OF SHEPPEY ACADEMY 18/03/2011 8,860.00 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342865 DARTFORD BRIDGE COMMUNITY PRIMARY SCHOOL 18/03/2011 38,124.53 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342866 ST MICHAELS CEP SCHOOL 18/03/2011 51,758.35 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342867 THE CANTERBURY PRIMARY ACADEMY 18/03/2011 5,429.60 Children, Families &099 Schools Ce D71 Expenditure from unallocated ISB<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342868 SANDWICH TECHNOLOGY SCHOOL 18/03/2011 46,646.90 Children, Families &099 Schools Ce D71 Expenditure from unallocated ISB<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342869 CLARENDON HOUSE GRAMMAR SCHOOL 18/03/2011 278,897.21 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342869 CLARENDON HOUSE GRAMMAR SCHOOL 18/03/2011 17,514.00 Children, Families &099 Schools Ce D71 Expenditure from unallocated ISB<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342870 ST STEPHEN'S JUNIOR SCHOOL 18/03/2011 7,567.00 Children, Families &099 Schools Ce D71 Expenditure from unallocated ISB<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342870 ST STEPHEN'S JUNIOR SCHOOL 18/03/2011 1,325.50 Children, Families &9AR Revenue BaHCD Holding Account<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342876 LUCKETTS FARM LTD T/A THE JOHN GRAHAM CENTRE 18/03/2011 730.74 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342877 DMA MAINTENANCE LTD 18/03/2011 543.60 Adult Services 41F KCC Res CaC16 Building Works - Other<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342878 HERONDEN FARMS 18/03/2011 912.29 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342879 BENECARE LTD 18/03/2011 3,500.00 Children, Families &1GB IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342881 BENECARE LTD 18/03/2011 3,500.00 Children, Families &1GB IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342884 MERSEY CARE NHS TRUST 18/03/2011 630.30 Adult Services 49H Valuing Peo064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342885 THE BOULTERS LIMITED 18/03/2011 6,800.00 Children, Families &1GD IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342886 THE BOULTERS LIMITED 18/03/2011 6,800.00 Children, Families &1GD IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342887 RNID 18/03/2011 3,787.60 Adult Services 43E Pres Rights520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342888 THE BOULTERS LIMITED 18/03/2011 6,800.00 Children, Families &1GD IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342894 CHAUFFEUR CARS LIMITED 18/03/2011 950.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342897 RNID 18/03/2011 2,585.24 Adult Services 43E Pres Rights520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342898 CONCATENO UK LIMITED 18/03/2011 810.00 Children, Families &1HH Fostering N401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342905 ABSOLUTE HYGIENE SOLUTIONS LTD 18/03/2011 1,025.00 Children, Families &1LG Thanet 1 - 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342907 ROZ FRANKTON 18/03/2011 1,117.20 Children, Families &1FV P & P - Vul 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342908 V12 OUTDOOR 18/03/2011 678.00 Communities 2UA Youth Serv 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342910 POSITIVE ABOUT AUTISM 18/03/2011 1,741.50 Adult Services 54J Training 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342914 ABSOLUTE HYGIENE SOLUTIONS LTD 18/03/2011 566.00 Children, Families &1LG Thanet 1 - 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342919 SHAW TRUST LTD 18/03/2011 8,660.50 Adult Services 48F MH Vol Org452 Service Agency Agreements<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342920 SILK GROUP 18/03/2011 899.00 Children, Families &1LM Maidstone 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342924 SEASHELLS 18/03/2011 762.45 Children, Families &1PA Additional E042 Operational Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342930 KENT TOP TEMPS LTD 22/03/2011 4,086.41 Adult Services 41W Integrated 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342933 NORTH KENT INDEPENDENT ADVOCACY SCHEME 18/03/2011 3,100.00 Adult Services 46G LDDF 520 Voluntary Associations<br />
Page 222 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342934 STEAMING LTD 18/03/2011 988.80 Children, Families &1HK <strong>County</strong> Fos064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342935 HEADWAY EAST KENT LIMITED 18/03/2011 788.40 Adult Services 47C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342937 HIGH MEADOW HOME CARE LTD 18/03/2011 6,238.00 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342938 HIGH MEADOW HOME CARE LTD 18/03/2011 6,238.00 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342940 CHRISTIES CARE LTD 18/03/2011 1,482.00 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342941 KENT TOP TEMPS LTD 22/03/2011 1,291.30 Adult Services 49G Adults Team044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342946 HOLIDAY INN 18/03/2011 510.64 Children, Families &1FV P & P - Vul 342 Refreshments<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342949 KENT TOP TEMPS LTD 22/03/2011 6,349.70 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342952 KENT TOP TEMPS LTD 22/03/2011 854.25 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342953 AVANTE PARTNERSHIP 23/03/2011 1,239.81 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342954 KENT TOP TEMPS LTD 22/03/2011 693.20 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342955 KENT TOP TEMPS LTD 22/03/2011 650.65 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342960 ACTIVE LIVES LIMITED (FORMERLY CHOICES) 18/03/2011 515.88 Adult Services 47C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342961 ACTIVE LIVES LIMITED (FORMERLY CHOICES) 18/03/2011 687.84 Adult Services 47C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342964 HERNE CARS LTD 18/03/2011 576.00 Adult Services 45C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342965 AVANTE PARTNERSHIP 23/03/2011 1,239.81 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342968 PREMIER SECURITY SOLUTIONS LTD 18/03/2011 18,246.79 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342969 MARINERS FOLLY 22/03/2011 1,196.48 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342976 AVANTE PARTNERSHIP 23/03/2011 1,239.81 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342978 KENT TOP TEMPS LTD 22/03/2011 1,750.00 Adult Services 54M Finance Sta044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342978 KENT TOP TEMPS LTD 22/03/2011 1,250.00 Adult Services 58G Policy And 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342980 AVANTE PARTNERSHIP 23/03/2011 1,239.81 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342981 WATER FOR WORK AND HOME LTD 22/03/2011 510.00 Chief Executives 8DA Corporate s461 Miscellaneous<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342984 AVANTE PARTNERSHIP 23/03/2011 1,239.81 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342988 AVANTE PARTNERSHIP 23/03/2011 1,239.81 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342994 RSP LTD 18/03/2011 503.80 Children, Families &1AX 18+ DFES 232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342995 AVANTE PARTNERSHIP 23/03/2011 1,239.81 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6342998 AVANTE PARTNERSHIP 23/03/2011 1,239.81 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343000 MH COMMUNITY CARE LIMITED 22/03/2011 1,400.00 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343003 AVANTE PARTNERSHIP 23/03/2011 1,239.81 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343008 BANK OF SCOTLAND EQUIPMENT FINANCE 22/03/2011 7,424.99 Children, Families &1PB Attendance350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343013 ROYAL LONDON SOCIETY FOR THE BLIND 22/03/2011 3,700.49 Children, Families &1PA Additional E402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343020 CHURCHGATE HEALTHCARE GROUP T/A HAMTON CREST LTD 18/03/2011 5,849.12 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343020 CHURCHGATE HEALTHCARE GROUP T/A HAMTON CREST LTD 18/03/2011 5,649.12 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343020 CHURCHGATE HEALTHCARE GROUP T/A HAMTON CREST LTD 18/03/2011 2,686.44 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343020 CHURCHGATE HEALTHCARE GROUP T/A HAMTON CREST LTD 18/03/2011 2,219.30 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343026 SUPPLIES TEAM 22/03/2011 631.46 Communities 2LC Libraries, M306 Computer and Other IT Expenditure (Consum<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343027 LIFEWAYS COMMUNITY CARE LTD 18/03/2011 1,839.04 Adult Services 4A1 LD Campus523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343031 CANTERBURY CHRIST CHURCH UNIVERSITY COLLEGE 18/03/2011 10,000.00 Chief Executives 8EL Regenerati 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343032 NORTH KENT INDEPENDENT ADVOCACY SCHEME 18/03/2011 9,975.00 Adult Services 4A1 LD Campus520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343035 MOUCHEL LTD 18/03/2011 22,083.33 Chief Executives 8EL Regenerati 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343037 ECM WORKBANK LTD 18/03/2011 13,090.00 Adult Services 4A1 LD Campus520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343040 KCS COUNTY PRINT & DESIGN 18/03/2011 732.00 Children, Families &1RP Finance 351 Stationery and Office Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343042 BTCV ENTERPRISES LTD 18/03/2011 938.00 Adult Services 55A Policy Unit 440 Conference Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343045 KCS COUNTY PRINT & DESIGN 18/03/2011 510.00 Children, Families &1RP Finance 351 Stationery and Office Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343048 KCS COUNTY PRINT & DESIGN 18/03/2011 1,720.00 Children, Families &1RP Finance 351 Stationery and Office Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343050 VISIT KENT LTD 18/03/2011 2,787.05 Chief Executives 8EP Tourism 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343052 KCS LASER 18/03/2011 1,671.47 Adult Services 54H Facilities 111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343054 EAST MALLING LIMITED 22/03/2011 993.60 Children, Families &1EG Learners w 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343055 GROUNDWORK KENT & MEDWAY 24/03/2011 2,240.00 Chief Executives 8EL Regenerati 401 Specialists Fees<br />
Page 223 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343056 GROUNDWORK KENT & MEDWAY 24/03/2011 4,100.00 Chief Executives 8EL Regenerati 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343063 URBAN PRACTITIONERS 18/03/2011 1,764.00 Chief Executives 8EL Regenerati 402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343067 KENT TOP TEMPS LTD 18/03/2011 1,001.71 Children, Families &1EG Learners w 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343069 KENT TOP TEMPS LTD 18/03/2011 3,008.14 Adult Services 49X Exchequer 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343070 KENT TOP TEMPS LTD 22/03/2011 1,750.00 Children, Families &1RW PFI PPP Co 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343071 KCS LASER 18/03/2011 2,096.14 Children, Families &1GC KCC Res Ca110 Solid Fuels and Fuel Oil<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343074 PHOENIX FUTURES 18/03/2011 2,312.00 Communities 2DD IS Res. Car523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343075 KCS LASER 18/03/2011 670.21 Children, Families &1GC KCC Res Ca111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343076 URBAN PRACTITIONERS 18/03/2011 10,692.10 Chief Executives 8EL Regenerati 402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343077 J C BROOKER 18/03/2011 1,576.75 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343079 QUANTEC CONSULTANTS LTD 22/03/2011 513.00 Adult Services 46N KCC Day O 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343081 KENT TOP TEMPS LTD 18/03/2011 652.44 Children, Families &1PB Attendance042 Operational Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343083 OAKDOWN HOUSE LTD 18/03/2011 2,546.65 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343086 KENT TOP TEMPS LTD 18/03/2011 564.00 Children, Families &1PB Attendance401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343097 LOOKING AHEAD 18/03/2011 684.00 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343102 KENT COUNTY COUNCIL 18/03/2011 888.54 Chief Executives 8EL Regenerati 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343106 SNR DENTON UK LLP 18/03/2011 3,273.98 Chief Executives 8EL Regenerati 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343113 ROSEWOOD CARE HOME 23/03/2011 616.60 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343120 CIVICA UK LTD 22/03/2011 105,100.00 Communities 2LC Libraries, M307 Computer and Other IT Expenditure (IT Tech<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343124 PERRY COURT FARM 18/03/2011 1,384.12 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343130 ASHFORD & DISTRICT VOLUNTEER BUREAU 18/03/2011 500.00 Adult Services 9AR Revenue BaBPD Miscellaneous Other<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343132 ROSEWOOD CARE HOME 23/03/2011 616.60 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343137 LOOKING AHEAD 22/03/2011 576.00 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343138 GENERAL SECURITY LTD 28/03/2011 1,536.00 Chief Executives 8EL Regenerati 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343140 ROSEWOOD CARE HOME 23/03/2011 616.60 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343143 LOOKING AHEAD 22/03/2011 576.00 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343148 CARNALEA 18/03/2011 1,224.46 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343149 OUTLOOK FOSTERING SERVICES LTD 18/03/2011 3,223.08 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343152 ROSEWOOD CARE HOME 23/03/2011 616.60 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343155 OCEAN MEDIA GROUP LTD 29/03/2011 600.00 Children, Families &1AH Headquarte401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343156 S WALDEN 18/03/2011 2,599.14 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343156 S WALDEN 18/03/2011 1,299.57 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343161 OUTLOOK FOSTERING SERVICES LTD 18/03/2011 6,119.96 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343163 KENT REFUGEE ACTION NETWORK 24/03/2011 589.00 Children, Families &1AY 18+ DFES 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343166 OUTLOOK FOSTERING SERVICES LTD 18/03/2011 3,223.08 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343167 ROSEWOOD CARE HOME 23/03/2011 616.60 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343171 OUTLOOK FOSTERING SERVICES LTD 18/03/2011 3,223.08 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343176 NEXT STEP FOSTERING 18/03/2011 3,436.00 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343178 S WALDEN 18/03/2011 2,347.50 Adult Services 44D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343180 ROSEWOOD CARE HOME 23/03/2011 616.60 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343187 BORDEN GRAMMAR SCHOOL 18/03/2011 1,721.38 Environment, Highw6CT Sustainabil C17 Furniture and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343189 MISS MONICA FORD 18/03/2011 660.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343191 ROSEWOOD CARE HOME 23/03/2011 616.60 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343193 MISS MONICA FORD 18/03/2011 720.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343194 KENT TOP TEMPS LTD 22/03/2011 714.80 Children, Families &1EF Standards &044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343196 SATURN TAXIS LTD 18/03/2011 1,050.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343200 SATURN TAXIS LTD 18/03/2011 525.00 Children, Families &1HH Fostering N232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343201 SATURN TAXIS LTD 18/03/2011 1,347.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343204 SATURN TAXIS LTD 18/03/2011 952.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343208 MRS K KAUR 18/03/2011 1,575.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
Page 224 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343213 1 CAB 18/03/2011 1,190.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343214 CHRIS'S CARS 18/03/2011 890.14 Children, Families &1HL Section 17 232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343215 CENTRAL TAXIS (DOVER) LTD 18/03/2011 1,610.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343216 KENT COUNTY COUNCIL 18/03/2011 18,282.47 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343216 KENT COUNTY COUNCIL 18/03/2011 4,905.67 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343217 SATURN TAXIS LTD 18/03/2011 1,200.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343218 SATURN TAXIS LTD 18/03/2011 1,350.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343219 SATURN TAXIS LTD 18/03/2011 1,425.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343220 SATURN TAXIS LTD 18/03/2011 1,050.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343221 SATURN TAXIS LTD 18/03/2011 1,200.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343222 SATURN TAXIS LTD 18/03/2011 795.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343223 SATURN TAXIS LTD 18/03/2011 755.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343232 VALLEY TRAVEL 18/03/2011 687.00 Adult Services 45C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343233 VALLEY TRAVEL 18/03/2011 734.00 Adult Services 45C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343236 VALLEY TRAVEL 18/03/2011 552.00 Adult Services 45C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343237 VALLEY TRAVEL 18/03/2011 552.00 Adult Services 45C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343241 KENT TOP TEMPS LTD 18/03/2011 9,056.88 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343242 KENT TOP TEMPS LTD 18/03/2011 20,440.38 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343243 KENT TOP TEMPS LTD 18/03/2011 19,282.70 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343244 TANGOS CONTRACTS LTD T/A CROSS COUNTY CARS 18/03/2011 1,724.40 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343249 ROSEWOOD CARE HOME 23/03/2011 616.60 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343251 PRESLAND CARE LTD 18/03/2011 1,679.84 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343252 ENERGY SAVING LIGHTING (ESL) 22/03/2011 2,298.00 Environment, Highw6CT Sustainabil C17 Furniture and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343255 MISS MONICA FORD 18/03/2011 660.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343259 2 SAVE ENERGY LTD 23/03/2011 1,926.00 Environment, Highw6CT Sustainabil 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343262 MS SARA HAMMOND 18/03/2011 1,320.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343263 ROSEWOOD CARE HOME 23/03/2011 616.60 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343267 MS SARA HAMMOND 18/03/2011 540.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343273 MS SARA HAMMOND 18/03/2011 570.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343274 ROSEWOOD CARE HOME 23/03/2011 616.60 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343280 KENT TOP TEMPS LTD 18/03/2011 5,372.32 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343283 MR NOAH WEINIGER 18/03/2011 632.50 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343287 MR CHRISTOPHER MILLER 18/03/2011 660.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343289 ROSEWOOD CARE HOME 23/03/2011 616.60 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343290 LEEDS CASTLE FOUNDATION 29/03/2011 1,875.00 Environment, Highw6AB Countryside100 Maintenance of Grounds<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343297 MR CHRISTOPHER MILLER 18/03/2011 1,560.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343301 ROSEWOOD CARE HOME 23/03/2011 616.60 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343302 MISS SOPHIE TRAIN 18/03/2011 587.50 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343304 MR WILLIAM METAXA 18/03/2011 2,261.71 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343309 ROSEWOOD CARE HOME 23/03/2011 616.60 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343310 MISS YASMEEN JAMIL 18/03/2011 587.50 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343312 KENT TOP TEMPS LTD 22/03/2011 862.50 Children, Families &1EF Standards &401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343314 MISS AMINA AHMED 18/03/2011 697.50 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343315 ROSEWOOD CARE HOME 23/03/2011 616.60 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343316 KENT TOP TEMPS LTD 18/03/2011 2,460.92 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343318 MISS CAMILLE HABBOO 18/03/2011 587.50 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343321 KENT TOP TEMPS LTD 18/03/2011 2,813.48 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343322 ROSEWOOD CARE HOME 23/03/2011 616.60 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343325 ASHFORD INTERNATIONAL HOTEL PLC 22/03/2011 688.33 Children, Families &1EC ASK Early Y120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343326 MISS HELEN KNOTT 18/03/2011 1,515.75 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
Page 225 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343329 MISS ALISON MOORE 18/03/2011 1,703.75 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343330 KENT TOP TEMPS LTD 22/03/2011 1,104.40 Children, Families &1EF Standards &044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343331 KENT TOP TEMPS LTD 18/03/2011 2,798.96 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343333 KENT TOP TEMPS LTD 22/03/2011 1,932.70 Children, Families &1EF Standards &044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343334 CEN SERVICES LIMITED 18/03/2011 50,000.00 Environment, Highw6CT Sustainabil 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343335 THE REGARD PARTNERSHIP 22/03/2011 15,270.92 Children, Families &1GD IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343337 KENT TOP TEMPS LTD 22/03/2011 552.20 Children, Families &1EF Standards &044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343338 KENT TOP TEMPS LTD 18/03/2011 1,650.00 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343341 KENT TOP TEMPS LTD 18/03/2011 2,677.04 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343344 KENT TOP TEMPS LTD 18/03/2011 2,024.00 Adult Services 49G Adults Team044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343345 KENT TOP TEMPS LTD 22/03/2011 552.20 Children, Families &1EF Standards &044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343347 KENT TOP TEMPS LTD 18/03/2011 1,811.25 Adult Services 49G Adults Team044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343350 KENT TOP TEMPS LTD 18/03/2011 2,167.75 Adult Services 49G Adults Team044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343352 KENT TOP TEMPS LTD 22/03/2011 673.24 Children, Families &1EF Standards &044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343353 INTEGRATED CARE SOLUTIONS (EAST KENT) LTD 23/03/2011 297,310.33 Adult Services 41W Integrated 524 Agency and Contracted Services<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343354 KENT TOP TEMPS LTD 18/03/2011 2,149.13 Children, Families &1LM Maidstone 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343357 KENT TOP TEMPS LTD 22/03/2011 1,207.50 Children, Families &1EF Standards &044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343360 KENT TOP TEMPS LTD 18/03/2011 21,166.00 Central Accounts 8LA Apportiona 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343362 MR DYLAN EVANS 18/03/2011 6,493.75 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343365 MR DYLAN EVANS 18/03/2011 8,753.75 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343366 KENT TOP TEMPS LTD 18/03/2011 5,487.98 Children, Families &1LM Maidstone 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343372 KENT TOP TEMPS LTD 18/03/2011 1,196.50 Children, Families &1LM Maidstone 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343377 JUDITH SPOONER 18/03/2011 660.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343381 KENT TOP TEMPS LTD 18/03/2011 1,447.50 Environment, Highw6BP Mapping De044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343386 KENT TOP TEMPS LTD 18/03/2011 652.80 Adult Services 49H Valuing Peo044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343393 BABCOCK 4S LTD 23/03/2011 4,080.00 Children, Families &1EE ASK - Profe064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343396 MISS CAMILLE HABBOO 18/03/2011 660.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343397 KENT TOP TEMPS LTD 18/03/2011 733.24 Adult Services 49X Exchequer 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343399 SOUTH BOATS SPECIAL PROJECTS LTD 22/03/2011 54,936.75 Central Accounts 8NF <strong>Kent</strong> and E N55 Mussel Project<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343402 ELITE CLEANING SERV 18/03/2011 799.60 Adult Services 54H Facilities 131 Contract Cleaning<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343404 KENT TOP TEMPS LTD 22/03/2011 665.67 Children, Families &1EE ASK - Profe044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343414 KENT TOP TEMPS LTD 22/03/2011 2,390.82 Children, Families &1LM Maidstone 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343416 MISS CAROLYN PEARSON 18/03/2011 2,937.50 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343418 KENT TOP TEMPS LTD 18/03/2011 1,098.00 Children, Families &1LM Maidstone 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343419 KENT TOP TEMPS LTD 22/03/2011 700.65 Children, Families &1LM Maidstone 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343422 KENT TOP TEMPS LTD 22/03/2011 778.50 Children, Families &1LM Maidstone 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343425 KENT TOP TEMPS LTD 22/03/2011 683.26 Children, Families &1EE ASK - Profe044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343426 KENT TOP TEMPS LTD 18/03/2011 688.97 Children, Families &1LM Maidstone 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343429 KENT TOP TEMPS LTD 18/03/2011 642.51 Chief Executives 8DL Legal Servi 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343430 KCS FURNITURE 18/03/2011 521.70 Children, Families &1LC Dover - LCS300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343432 STRODE PARK FDTN DISABLED 22/03/2011 1,011.00 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343438 STRODE PARK FDTN DISABLED 22/03/2011 1,011.00 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343440 HOP FARM TRADING LTD 22/03/2011 707.50 Children, Families &1EG Learners w 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343442 KENT TOP TEMPS LTD 18/03/2011 780.78 Children, Families &1LJ Ashford 1 -044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343444 JUDITH SPOONER 18/03/2011 1,410.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343445 MEDWAY COUNCIL 22/03/2011 975.48 Adult Services 47C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343447 TOTAL CATERING SOLUTIONS LTD 22/03/2011 8,072.70 Children, Families &1RB Client Serv 341 Contract Catering<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343449 ASHFORD BOROUGH COUNCIL 18/03/2011 600.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343451 TOTAL CATERING SOLUTIONS LTD 22/03/2011 2,108.96 Children, Families &1RB Client Serv 341 Contract Catering<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343452 KENT TOP TEMPS LTD 18/03/2011 957.28 Children, Families &1RW PFI PPP Co 044 Agency Staff<br />
Page 226 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343453 KENT TOP TEMPS LTD 18/03/2011 2,062.50 Children, Families &1RW PFI PPP Co 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343457 KENT TOP TEMPS LTD 18/03/2011 967.01 Children, Families &1RW PFI PPP Co 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343459 KENT TOP TEMPS LTD 18/03/2011 1,025.42 Children, Families &1RW PFI PPP Co 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343460 KENT TOP TEMPS LTD 18/03/2011 2,062.50 Children, Families &1RW PFI PPP Co 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343465 KENT TOP TEMPS LTD 18/03/2011 821.44 Children, Families &1RW PFI PPP Co 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343466 CANTERBURY CHRIST CHURCH UNIVERSITY COLLEGE 22/03/2011 3,100.00 Children, Families &1EE ASK - Profe064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343467 MARGATE FOOTBALL CLUB LTD 22/03/2011 500.00 Children, Families &1PB Attendance040 APTC Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343477 YOUTH EMPOWERMENT CRIME DIVERSION SCHEME LTD 22/03/2011 600.00 Communities 2UA Youth Serv 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343497 MR GRAHAM CROSTHWAITE 18/03/2011 624.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343525 KCS 18/03/2011 719.60 Children, Families &1LG Thanet 1 - 130 Cleaning Materials and Domestic Supplies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343530 KCS 18/03/2011 552.50 Children, Families &1LG Thanet 1 - 351 Stationery and Office Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343542 MR GRAHAM CROSTHWAITE 18/03/2011 504.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343545 CENTRE FOR INDEPENDENT LIVING KENT LTD 22/03/2011 1,651.66 Adult Services 55A Policy Unit 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343549 KENT TOP TEMPS LTD 22/03/2011 630.29 Children, Families &1EF Standards &044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343552 MS SARA HAMMOND 18/03/2011 1,920.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343553 CENTRE FOR INDEPENDENT LIVING KENT LTD 22/03/2011 1,651.66 Adult Services 55A Policy Unit 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343554 THE MAKATON CHARITY 22/03/2011 11,456.70 Children, Families &1EC ASK Early Y330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343556 MS SARA HAMMOND 18/03/2011 517.50 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343564 TAHMINA RAHMAN 18/03/2011 530.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343568 GRAVESHAM BOROUGH COUNCIL 22/03/2011 5,100.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343570 MISS CLAIRE FOX 18/03/2011 1,680.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343573 MR RICHARD CLOUGH 18/03/2011 600.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343579 MISS MONICA FORD 18/03/2011 840.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343584 EAST MALLING LIMITED 22/03/2011 1,233.60 Children, Families &1EG Learners w 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343584 EAST MALLING LIMITED 22/03/2011 572.40 Children, Families &1EG Learners w 342 Refreshments<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343587 HEATH FARM FAMILY SERVICES LTD 22/03/2011 5,913.25 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343588 MISS TABITHA BARRAN 18/03/2011 840.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343589 KENT TOP TEMPS LTD 22/03/2011 1,448.95 Children, Families &1EF Standards &044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343592 SILK GROUP 18/03/2011 1,330.00 Children, Families &1LM Maidstone 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343598 SILK GROUP 18/03/2011 850.00 Children, Families &1LM Maidstone 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343599 KENT TOP TEMPS LTD 22/03/2011 885.82 Children, Families &1EF Standards &044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343600 AUDLEY MOTE MANAGEMENT LTD 18/03/2011 702.26 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343602 KENT TOP TEMPS LTD 22/03/2011 1,373.81 Children, Families &1EF Standards &044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343604 SAFE HANDS COMMUNITY CARERS LTD 18/03/2011 4,390.98 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343605 SAFE HANDS COMMUNITY CARERS LTD 18/03/2011 3,685.65 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343607 SAFE HANDS COMMUNITY CARERS LTD 18/03/2011 3,542.09 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343607 SAFE HANDS COMMUNITY CARERS LTD 18/03/2011 1,092.80 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343608 NEXT STEP FOSTERING 22/03/2011 3,702.86 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343610 SAFE HANDS COMMUNITY CARERS LTD 18/03/2011 3,528.51 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343610 SAFE HANDS COMMUNITY CARERS LTD 18/03/2011 1,092.80 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343611 NEXT STEP FOSTERING 22/03/2011 3,456.00 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343612 SAFE HANDS COMMUNITY CARERS LTD 18/03/2011 3,596.41 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343612 SAFE HANDS COMMUNITY CARERS LTD 18/03/2011 1,092.80 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343615 SAFE HANDS COMMUNITY CARERS LTD 18/03/2011 3,650.68 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343615 SAFE HANDS COMMUNITY CARERS LTD 18/03/2011 1,092.80 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343617 SAFE HANDS COMMUNITY CARERS LTD 18/03/2011 3,674.47 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343617 SAFE HANDS COMMUNITY CARERS LTD 18/03/2011 1,092.80 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343618 CARE AT HOME SERVICES (SOUTH EAST) 22/03/2011 2,295.00 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343620 SAFE HANDS COMMUNITY CARERS LTD 18/03/2011 3,657.40 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343620 SAFE HANDS COMMUNITY CARERS LTD 18/03/2011 1,092.80 Adult Services 47E IS Homeca 523 Private Contractors<br />
Page 227 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343623 LEONARD CHESHIRE DISABILITY 22/03/2011 531.04 Adult Services 47C IS Day Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343625 SAFE HANDS COMMUNITY CARERS LTD 18/03/2011 4,369.87 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343630 WRITE TRAK LTD 18/03/2011 1,167.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343631 WRITE TRAK LTD 18/03/2011 1,167.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343633 WRITE TRAK LTD 18/03/2011 933.60 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343634 1 LESS THING 22/03/2011 1,440.00 Children, Families &1EF Standards &401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343635 G & W GARDNER BUILDING CONTRACTORS LIMITED 18/03/2011 20,056.35 Children, Families &1TA Capital - Pr C05 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343636 WRITE TRAK LTD 18/03/2011 1,167.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343638 LEONARD CHESHIRE DISABILITY 22/03/2011 3,758.44 Adult Services 47C IS Day Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343641 WRITE TRAK LTD 18/03/2011 1,167.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343644 WRITE TRAK LTD 18/03/2011 1,167.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343645 1 LESS THING 22/03/2011 1,440.00 Children, Families &1EF Standards &401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343647 WRITE TRAK LTD 18/03/2011 1,167.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343648 CANDICE EDUCATION SERVICES LTD T/A SMALL HAVEN SCHO 18/03/2011 2,566.28 Children, Families &1PA Additional E524 Agency and Contracted Services<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343650 1 LESS THING 22/03/2011 1,440.00 Children, Families &1EF Standards &401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343651 CANDICE EDUCATION SERVICES LTD T/A SMALL HAVEN SCHO 18/03/2011 2,566.28 Children, Families &1PA Additional E524 Agency and Contracted Services<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343653 CANDICE EDUCATION SERVICES LTD T/A SMALL HAVEN SCHO 18/03/2011 5,132.40 Children, Families &1PA Additional E524 Agency and Contracted Services<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343654 1 LESS THING 22/03/2011 1,440.00 Children, Families &1EF Standards &401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343655 CANDICE EDUCATION SERVICES LTD T/A SMALL HAVEN SCHO 18/03/2011 2,566.28 Children, Families &1PA Additional E524 Agency and Contracted Services<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343656 CANDICE EDUCATION SERVICES LTD T/A SMALL HAVEN SCHO 18/03/2011 2,566.28 Children, Families &1PA Additional E524 Agency and Contracted Services<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343660 CATCH 22 SOUTHEAST & WALES 18/03/2011 1,504.26 Children, Families &1PA Additional E524 Agency and Contracted Services<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343661 CATCH 22 SOUTHEAST & WALES 18/03/2011 5,181.34 Children, Families &1PA Additional E524 Agency and Contracted Services<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343663 CATCH 22 SOUTHEAST & WALES 18/03/2011 5,181.34 Children, Families &1PA Additional E524 Agency and Contracted Services<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343665 CATCH 22 SOUTHEAST & WALES 18/03/2011 4,679.92 Children, Families &1PA Additional E524 Agency and Contracted Services<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343668 KINGSWOOD LEARNING & LEISURE 22/03/2011 1,150.00 Children, Families &1EF Standards &401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343669 HOLY TRINITY CHURCH 18/03/2011 5,000.00 Chief Executives 8DY Policy and C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343670 MCCH SOCIETY LTD 18/03/2011 8,488.76 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343673 1 LESS THING 22/03/2011 800.00 Children, Families &1EE ASK - Profe401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343677 1 LESS THING 22/03/2011 960.00 Children, Families &1EF Standards &401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343678 CROSSROADS CARE EAST KENT 22/03/2011 630.00 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343687 HARTSDOWN LEISURE CENTRE 22/03/2011 500.00 Children, Families &1EF Standards &120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343691 CANTERBURY AND DISTRICT EARLY YEARS PROJECT 22/03/2011 1,054.24 Children, Families &1LP Shepway R 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343693 WRITE TRAK LTD 22/03/2011 1,167.00 Children, Families &1PB Attendance401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343697 INTERNATIONAL SOCIAL SERVICE-UK 22/03/2011 2,500.00 Children, Families &1HL Section 17 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343706 A+ EDUCATION LTD 29/03/2011 26,188.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343718 MISS TABITHA BARRAN 22/03/2011 2,250.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343726 AUDIO AND VERBATIM TRANSCRIPTION SERVICES 22/03/2011 800.50 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343727 RICHARD AIKINS 22/03/2011 1,320.00 Children, Families &1PB Attendance401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343743 SENCIO COMMUNITY LEISURE 22/03/2011 1,461.25 Children, Families &1PB Attendance401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343749 MACDONALD & COMPANY FREELANCE LTD 22/03/2011 1,743.00 Chief Executives 8DQ Property AsC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343752 KENT SAVERS CREDIT UNION LTD 22/03/2011 35,751.18 Chief Executives 8EJ Support Fo 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343758 FLETCHER KING 22/03/2011 95,000.00 Chief Executives 8DP Property 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343759 CEDAR HARP LTD 22/03/2011 38,715.92 Chief Executives 8DP Property 111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343761 CEDAR HARP LTD 22/03/2011 17,967.30 Chief Executives 8DP Property 111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343762 CEDAR HARP LTD 22/03/2011 4,047.11 Chief Executives 8DP Property 111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343770 KENT TOP TEMPS LTD 22/03/2011 1,772.16 Chief Executives 8DP Property C14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343772 MICHAEL ROGERS 22/03/2011 950.00 Children, Families &1RC Capital Proj401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343775 THE MEDIATION SERVICE 22/03/2011 500.00 Communities 2YB YOT Team 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343784 KENT COUNTY COUNCIL 22/03/2011 524.96 Adult Services 46N KCC Day O 201 Petrol, Derv and Oil<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343792 KENT COUNTY COUNCIL 22/03/2011 833.38 Adult Services 41F KCC Res Ca111 Electricity<br />
Page 228 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343793 KENT COUNTY COUNCIL 22/03/2011 620.50 Adult Services 41F KCC Res Ca112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343794 EAST KENT HOSPITALS UNIVERSITY NHS 22/03/2011 948.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343799 BLUEBIRD CARE 22/03/2011 779.36 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343822 MOCSARI VISUAL SYSTEMS 22/03/2011 1,343.00 Children, Families &1EF Standards &300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343908 NURSERY ON THE HILL 22/03/2011 4,000.00 Children, Families &1EC ASK Early Y002 Supply Teachers<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343909 HARTLIP PLAYGROUP 22/03/2011 2,520.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343910 CHRISTCHURCH NURSERY SCHOOL (FOLKESTONE) LTD 22/03/2011 3,000.00 Children, Families &1EC ASK Early Y002 Supply Teachers<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343911 YOUNG RISERS ACCREDITED PRE-SCHOOL 22/03/2011 3,000.00 Children, Families &1EC ASK Early Y002 Supply Teachers<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343912 MILESTONES NVQ TRAINING 22/03/2011 750.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343914 QUEST TRAINING SOUTH EAST LTD 22/03/2011 800.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343915 QUEST TRAINING SOUTH EAST LTD 22/03/2011 550.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343916 QUEST TRAINING SOUTH EAST LTD 22/03/2011 800.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343917 QUEST TRAINING SOUTH EAST LTD 22/03/2011 800.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343930 KENT COUNTY COUNCIL 22/03/2011 589.00 Children, Families &1LG Thanet 1 - 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343933 KENT COUNTY COUNCIL 22/03/2011 544.00 Children, Families &1LE Urban Swa 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6343934 PRESLAND CARE LTD 22/03/2011 1,515.64 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344547 LEONARD CHESHIRE DISABILITY 22/03/2011 1,394.87 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344548 LEONARD CHESHIRE DISABILITY 22/03/2011 1,413.41 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344553 KENT TOP TEMPS LTD 22/03/2011 625.00 Children, Families &1EC ASK Early Y044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344554 KENT TOP TEMPS LTD 22/03/2011 18,436.80 Chief Executives 8DF Finance 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344570 LEONARD CHESHIRE DISABILITY 22/03/2011 703.72 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344573 LEONARD CHESHIRE DISABILITY 22/03/2011 653.57 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344615 BELMONT SANDBANKS LTD 22/03/2011 867.80 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344617 KENT AUTISTIC TRUST 22/03/2011 2,370.55 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344628 YMCA ENGLAND 22/03/2011 677.42 Children, Families &1PB Attendance120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344631 SCOTTS PROJECT TRUST 22/03/2011 523.04 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344633 INTEGRATED SERVICES PROGRAMME 22/03/2011 7,968.86 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344634 DIRECT CARE LTD 22/03/2011 15,985.80 Children, Families &1GB IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344635 FUTURES FOR CHILDREN LIMITED 22/03/2011 3,750.69 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344636 SUPPORTED FOSTERING SERVICES 22/03/2011 3,329.02 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344637 FUTURES FOR CHILDREN LIMITED 22/03/2011 3,750.69 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344638 SUPPORTED FOSTERING SERVICES 22/03/2011 4,989.21 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344639 KENT TOP TEMPS LTD 22/03/2011 4,285.40 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344640 FUTURES FOR CHILDREN LIMITED 22/03/2011 3,750.69 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344643 LYNX TAXIS SOUTH EAST LTD 22/03/2011 720.00 Adult Services 46C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344644 KENT TOP TEMPS LTD 22/03/2011 642.63 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344647 ATRIUM SOFTWARE LTD 22/03/2011 22,264.51 Chief Executives 8DP Property 304 Computer and Other IT Expenditure (Mainten<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344650 KENT TOP TEMPS LTD 22/03/2011 11,235.02 Chief Executives 8DL Legal Servi 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344652 MSOFT ESOLUTIONS LLP 22/03/2011 4,367.67 Adult Services 54D Resources 303 Computer and Other IT Expenditure (Softwar<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344657 KENT TOP TEMPS LTD 22/03/2011 4,053.55 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344660 KENT TOP TEMPS LTD 22/03/2011 5,733.52 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344662 MSOFT ESOLUTIONS LLP 22/03/2011 1,760.00 Adult Services 54D Resources 303 Computer and Other IT Expenditure (Softwar<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344664 KENT TOP TEMPS LTD 22/03/2011 10,942.00 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344668 KENT TOP TEMPS LTD 22/03/2011 3,652.20 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344669 FOXWOOD SCHOOL 22/03/2011 1,208.00 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344670 KENT TOP TEMPS LTD 22/03/2011 4,547.10 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344671 MSOFT ESOLUTIONS LLP 22/03/2011 2,720.28 Adult Services 54D Resources 303 Computer and Other IT Expenditure (Softwar<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344673 KENT TOP TEMPS LTD 22/03/2011 6,237.80 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344674 CHULLY & CO 22/03/2011 3,495.60 Chief Executives 8DA Corporate s462 Advertising (Other than for Staff)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344675 MSOFT ESOLUTIONS LLP 22/03/2011 1,280.00 Adult Services 54D Resources 303 Computer and Other IT Expenditure (Softwar<br />
Page 229 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344676 KENT TOP TEMPS LTD 22/03/2011 1,406.25 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344679 KENT TOP TEMPS LTD 22/03/2011 3,546.41 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344682 MSOFT ESOLUTIONS LLP 22/03/2011 907.00 Adult Services 54D Resources 303 Computer and Other IT Expenditure (Softwar<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344683 VILLAGE COMMUNITY ENTERPRISE 22/03/2011 2,862.34 Children, Families &1LP Shepway R 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344685 VILLAGE COMMUNITY ENTERPRISE 22/03/2011 3,863.24 Children, Families &1LP Shepway R 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344686 KENT TOP TEMPS LTD 22/03/2011 5,392.31 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344687 MSOFT ESOLUTIONS LLP 22/03/2011 1,813.33 Adult Services 54D Resources 303 Computer and Other IT Expenditure (Softwar<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344689 KENT TOP TEMPS LTD 22/03/2011 5,442.95 Children, Families &1HL Section 17 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344691 PROBRAND LIMITED 22/03/2011 970.00 Communities 2YB YOT Team 302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344693 LIMEHOUSE SOFTWARE LTD 22/03/2011 8,851.41 Environment, Highw6PH Developme303 Computer and Other IT Expenditure (Softwar<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344694 NEW HORIZONS 22/03/2011 620.74 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344695 JUDITH GARDNER 22/03/2011 2,700.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344696 MSOFT ESOLUTIONS LLP 22/03/2011 3,200.00 Adult Services 54D Resources 303 Computer and Other IT Expenditure (Softwar<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344699 NEW HORIZONS 22/03/2011 681.30 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344701 NEW HORIZONS 22/03/2011 915.97 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344702 NEW HORIZONS 22/03/2011 917.00 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344703 IMMEDIATE CARE SOLUTIONS 22/03/2011 1,000.00 Children, Families &1LU Sevenoaks 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344716 VALS CARS 1998 LTD 22/03/2011 720.00 Adult Services 46C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344719 KENT TOP TEMPS LTD 22/03/2011 1,888.00 Children, Families &1RW PFI PPP Co 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344723 SKILLS FOR LOCAL AUTHORITIES 22/03/2011 747.00 Children, Families &1LX Tunbridge 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344725 KENT TOP TEMPS LTD 22/03/2011 5,160.00 Children, Families &1EF Standards &401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344729 MARTHA TRUST 22/03/2011 2,206.35 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344730 THE CALDECOTT FOUNDATION 22/03/2011 15,478.74 Children, Families &1GB IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344731 KENWARD TRUST 22/03/2011 1,143.66 Communities 2DH Vol. Orgs S520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344732 EDDIE BRUNGER 22/03/2011 666.66 Adult Services 47C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344734 KENWARD TRUST 22/03/2011 1,143.66 Communities 2DH Vol. Orgs S520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344737 KENWARD TRUST 22/03/2011 5,000.00 Communities 2DB KDAAT Adu520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344740 KENWARD TRUST 22/03/2011 4,050.00 Communities 2DC KDAAT You520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344743 KENWARD TRUST 22/03/2011 2,210.00 Communities 2DC KDAAT You520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344746 IHA LTD 23/03/2011 662.00 Chief Executives 8DS <strong>Council</strong> Sec440 Conference Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344747 KENWARD TRUST 22/03/2011 8,333.34 Communities 2DB KDAAT Adu520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344748 DARTFORD JUDO CLUB 22/03/2011 1,350.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344749 KENWARD TRUST 22/03/2011 10,575.00 Communities 2DB KDAAT Adu520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344752 KENWARD TRUST 22/03/2011 15,340.01 Communities 2DB KDAAT Adu520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344752 KENWARD TRUST 22/03/2011 1,473.83 Communities 2DH Vol. Orgs S520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344756 KENWARD TRUST 22/03/2011 15,340.01 Communities 2DB KDAAT Adu520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344756 KENWARD TRUST 22/03/2011 1,473.83 Communities 2DH Vol. Orgs S520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344759 FAVERSHAM CABS 22/03/2011 545.50 Adult Services 46C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344760 LOVE 2 REWARD 22/03/2011 1,475.00 Children, Families &1PB Attendance300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344761 MARTHA TRUST 22/03/2011 3,450.69 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344762 I F BURROUGHS & SONS 22/03/2011 1,000.00 Central Accounts 8NF <strong>Kent</strong> and E N43 KESF Cockle Survey/Bylaw Equipment/Notices<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344765 INTEGRATED SERVICES PROGRAMME 22/03/2011 11,156.28 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344766 KENT AUTISTIC TRUST 22/03/2011 1,830.06 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344768 SIMPLYHEALTH 22/03/2011 1,492.59 Central Accounts 9AR Revenue BaBPB Miscellaneous - Contributions<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344770 BY THE BRIDGE 22/03/2011 4,406.43 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344772 KICK KENT 22/03/2011 675.00 Children, Families &1PB Attendance401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344773 BY THE BRIDGE 22/03/2011 4,429.29 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344774 HOWFIELD MANOR HOTEL 22/03/2011 522.92 Children, Families &1EC ASK Early Y120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344777 BY THE BRIDGE 22/03/2011 4,406.43 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344778 CAB-IT (SITTINGBOURNE) LTD 22/03/2011 836.00 Adult Services 46C IS Day Care232 Public Transport (Clients)<br />
Page 230 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344779 APETITO 22/03/2011 19,785.90 Adult Services 45D IS Meals O 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344780 BY THE BRIDGE 22/03/2011 2,232.00 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344782 HERNE CARS LTD 22/03/2011 668.00 Adult Services 46C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344787 AMICUS HORIZONS GROUP (KEMSLEY) 22/03/2011 7,500.00 Children, Families &1PB Attendance401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344788 INTEGRATED SERVICES PROGRAMME 22/03/2011 7,968.86 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344790 AMICUS HORIZONS GROUP (KEMSLEY) 22/03/2011 3,750.00 Children, Families &1PB Attendance401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344793 MR WILLIAM EAGLESTONE 22/03/2011 587.50 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344794 APETITO 22/03/2011 2,999.70 Adult Services 45D IS Meals O 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344799 K M FOORD 22/03/2011 5,029.84 Environment, Highw7WG Household 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344803 INTEGRATED SERVICES PROGRAMME 22/03/2011 5,177.62 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344806 PROBE SECURITY LTD 22/03/2011 712.50 Adult Services 54H Facilities 141 Premises Security Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344810 CIT GROUP (UK) LIMITED 22/03/2011 1,184.98 Communities 2LC Libraries, M302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344811 YMCA THAMES GATEWAY 22/03/2011 7,200.00 Children, Families &1LR Dartford W 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344813 YMCA THAMES GATEWAY 22/03/2011 8,430.00 Children, Families &1LR Dartford W 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344814 ETHELBERT SPECIALIST HOMES LTD 25/03/2011 4,053.25 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344816 KENT TOP TEMPS LTD 22/03/2011 570.07 Adult Services 41F KCC Res Ca044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344818 GRIFFIN BUS 22/03/2011 3,000.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344820 LITTLE-UNS DAY NURSERY 22/03/2011 504.00 Children, Families &1HD IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344824 MARTHA TRUST 22/03/2011 3,186.95 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344826 SWALE VOLUNTEERING CENTRE 22/03/2011 1,874.28 Adult Services 45C IS Day Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344826 SWALE VOLUNTEERING CENTRE 22/03/2011 639.80 Adult Services 47C IS Day Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344833 KENT HOMEFINDING & FOSTERING LTD 22/03/2011 3,041.10 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344849 APETITO 22/03/2011 5,757.00 Adult Services 45D IS Meals O 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344855 WILMINGTON ACADEMY 22/03/2011 531.30 Children, Families &1PB Attendance340 Catering Provisions and Catering Equipment<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344856 LYNSTEAD CHILDREN'S SERVICES 22/03/2011 2,841.15 Children, Families &1PA Additional E524 Agency and Contracted Services<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344859 LYNSTEAD CHILDREN'S SERVICES 22/03/2011 4,261.40 Children, Families &1PA Additional E524 Agency and Contracted Services<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344862 JOHN STUDLEY 22/03/2011 1,056.80 Children, Families &1ME Children Ad401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344863 ASHFORD LEISURE TRUST 22/03/2011 7,005.00 Communities 2LD Sports & Le401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344867 JENNIFER YOUNG 22/03/2011 2,123.34 Children, Families &1RX Admissions 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344872 TFA FUEL SERVICES LTD 22/03/2011 1,296.72 Central Accounts 8NF <strong>Kent</strong> and E N22 KESF Fuel & Oil<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344873 CANTERBURY OAST TRUST 22/03/2011 3,771.73 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344876 VISTA LEISURE 22/03/2011 7,995.00 Children, Families &1EF Standards &401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344878 PEOPLE PROCESS IMPROVEMENT 22/03/2011 7,500.00 Adult Services 55A Policy Unit 440 Conference Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344881 PEOPLE PROCESS IMPROVEMENT 22/03/2011 10,000.00 Adult Services 55A Policy Unit 440 Conference Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344884 KID RAPT LIMITED 22/03/2011 2,930.00 Children, Families &1LX Tunbridge 320 Uniforms, Protective Clothing, Footwear Laun<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344886 EAST MALLING LIMITED 22/03/2011 3,249.05 Children, Families &1EF Standards &122 Apportionment of expenses of operational bu<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344886 EAST MALLING LIMITED 22/03/2011 1,392.45 Children, Families &1EC ASK Early Y122 Apportionment of expenses of operational bu<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344889 LIFE BEYOND SCHOOL LTD 22/03/2011 7,000.00 Children, Families &1EF Standards &064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344890 LINDSEY ROUSSEAU 22/03/2011 3,100.00 Children, Families &1PA Additional E402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344893 DOLPHIN SELF STORAGE 22/03/2011 3,725.00 Children, Families &1EC ASK Early Y120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344905 AKW MEDI-CARE LIMITED 22/03/2011 647.90 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344909 CAREWATCH (MAIDSTONE/ASHFORD) 22/03/2011 1,252.02 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344910 GILL OSBORNE 22/03/2011 1,500.00 Children, Families &1HL Section 17 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344916 HARWELL DOCUMENT RESTORATION SERVICES 22/03/2011 4,542.00 Communities 2LC Libraries, M401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344920 THE TENDER TOUCH 22/03/2011 1,470.00 Communities 2RF Coroners 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344922 ACTIVE LIVES LIMITED (FORMERLY CHOICES) 22/03/2011 673.00 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344924 BIRDS FUNERAL DIRECTORS 22/03/2011 1,040.00 Communities 2RF Coroners 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344926 ACTIVE LIVES LIMITED (FORMERLY CHOICES) 22/03/2011 538.40 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344927 D H HOMECARE LIMITED 22/03/2011 1,844.92 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344928 HOME-START CANTERBURY & COASTAL 22/03/2011 6,000.00 Children, Families &1LB Canterbury 401 Specialists Fees<br />
Page 231 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344930 CROSSROADS CARE WEST KENT 22/03/2011 858.00 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344937 ACTIVE LIVES LIMITED (FORMERLY CHOICES) 22/03/2011 673.00 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344938 ALLIED HEALTHCARE GROUP LTD 22/03/2011 579.33 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344939 LSBC - LEARNING AND SKILLS FOR BUSINESS AND COMMUNIT22/03/2011 7,920.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344940 LSBC - LEARNING AND SKILLS FOR BUSINESS AND COMMUNIT22/03/2011 9,240.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344942 LSBC - LEARNING AND SKILLS FOR BUSINESS AND COMMUNIT22/03/2011 9,240.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344943 NEW HORIZONS 22/03/2011 506.49 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344945 LSBC - LEARNING AND SKILLS FOR BUSINESS AND COMMUNIT22/03/2011 3,960.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344946 CHANNEL HOMES (UK) LTD T/A THE SUPPORTED LIVING SCHE22/03/2011 968.50 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344948 LSBC - LEARNING AND SKILLS FOR BUSINESS AND COMMUNIT22/03/2011 7,920.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344949 SUPERIOR CARE 22/03/2011 1,126.18 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344950 LSBC - LEARNING AND SKILLS FOR BUSINESS AND COMMUNIT22/03/2011 5,280.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344951 STREETCAR LIMITED 22/03/2011 1,974.28 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344954 THISTLE HOTEL BRANDS HATCH 23/03/2011 1,425.00 Children, Families &1EE ASK - Profe120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344956 ST ALPHEGE OLD CHURCH DCC 22/03/2011 864.00 Children, Families &1PB Attendance401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344967 KENT INVICTA CHAMBER OF COMMERCE 22/03/2011 4,125.00 Adult Services 54C Resources 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344969 MRS JO HINES 22/03/2011 1,080.00 Children, Families &1HJ Adoption P 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344971 ALLIED HEALTHCARE GROUP LTD 22/03/2011 2,975.86 Adult Services 4W5 Telecare - O523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344980 VIRIDOR WASTE KENT LTD 22/03/2011 607.73 Adult Services 54H Facilities 130 Cleaning Materials and Domestic Supplies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344982 MISS CAROLYN PEARSON 22/03/2011 990.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344985 WOOLLARD & KENT 22/03/2011 5,280.00 Communities 2RF Coroners 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344988 DR M KOSLOWSKI 22/03/2011 1,178.00 Communities 2RF Coroners 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344991 DR A ABDULKADIR 22/03/2011 3,749.40 Communities 2RF Coroners 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344992 LEXMARK INTERNATIONAL LTD 22/03/2011 996.29 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6344995 NEW HORIZONS 22/03/2011 545.04 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345001 NEW HORIZONS 22/03/2011 1,968.20 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345003 EAST KENT HOSPITALS UNIVERSITY NHS 22/03/2011 2,520.31 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345005 KENT AUTISTIC TRUST 22/03/2011 2,026.81 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345007 CAREWATCH (MAIDSTONE/ASHFORD) 22/03/2011 4,196.64 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345009 CAREWATCH (MAIDSTONE/ASHFORD) 22/03/2011 4,196.64 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345011 A J & N M CARR LTD 22/03/2011 1,145.00 Children, Families &1EF Standards &230 Public Transport (Officers and Members)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345014 GRIFFIN MANAGEMENT SERVICES LTD 22/03/2011 17,829.76 Children, Families &1RX Admissions 225 Home to School Transport - Bus<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345016 EASTERN AND COASTAL KENT COMMUNITY HEALTH 22/03/2011 13,196.91 Children, Families &1ME Children Ad522 District Health Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345018 CAREWATCH (MAIDSTONE/ASHFORD) 22/03/2011 687.92 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345020 SWALE VOLUNTEERING CENTRE 22/03/2011 783.88 Adult Services 46C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345023 GRAVESHAM BOROUGH COUNCIL 22/03/2011 16,041.14 Environment, Highw7WE Waste Colle510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345025 KPS COMPOSTING SERVICES LTD 22/03/2011 8,299.44 Environment, Highw7WD Compostab523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345028 KENT TOP TEMPS LTD 22/03/2011 1,042.15 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345029 FOXWOOD SCHOOL 22/03/2011 870.79 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345035 KENT TOP TEMPS LTD 22/03/2011 6,094.27 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345041 CAB-IT (SITTINGBOURNE) LTD 22/03/2011 630.00 Children, Families &1PB Attendance401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345046 GRAVESHAM BOROUGH COUNCIL 22/03/2011 30,438.90 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345060 ASHFORD BOROUGH COUNCIL 22/03/2011 37,701.88 Environment, Highw7WE Waste Colle510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345061 HOP FARM TRADING LTD 22/03/2011 982.50 Children, Families &1EF Standards &120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345067 EASTERN AND COASTAL KENT COMMUNITY HEALTH 22/03/2011 2,899.74 Children, Families &1EF Standards &064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345072 MRS MARILYN REVELL 22/03/2011 2,361.00 Children, Families &1HH Fostering N401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345080 SHEILACAULFIELD.COM LTD 22/03/2011 2,194.00 Children, Families &1LE Urban Swa 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345082 EDEN GARDEN MAINTENANCE 22/03/2011 960.00 Children, Families &1LJ Ashford 1 -100 Maintenance of Grounds<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345084 MAIDSTONE BOROUGH COUNCIL 22/03/2011 2,884.14 Environment, Highw7WE Waste Colle510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345085 MISS SARAH NAYLOR 22/03/2011 1,527.50 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
Page 232 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345086 MAIDSTONE BOROUGH COUNCIL 22/03/2011 5,913.53 Environment, Highw7WE Waste Colle510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345088 MAIDSTONE BOROUGH COUNCIL 22/03/2011 5,975.99 Environment, Highw7WE Waste Colle510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345090 MAIDSTONE BOROUGH COUNCIL 22/03/2011 5,702.28 Environment, Highw7WE Waste Colle510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345100 ROMPA LTD 22/03/2011 2,719.99 Children, Families &1ME Children Ad300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345104 CANTERBURY AND DISTRICT EARLY YEARS PROJECT 22/03/2011 1,242.84 Children, Families &1LB Canterbury 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345109 SUPERIOR CARE 22/03/2011 629.54 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345111 SUPERIOR CARE 22/03/2011 2,044.43 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345117 RAMADA HOTEL & RESORT 22/03/2011 3,299.17 Children, Families &1EE ASK - Profe120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345119 CANTERBURY AND DISTRICT EARLY YEARS PROJECT 22/03/2011 1,164.11 Children, Families &1LB Canterbury 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345125 INFOZONE 22/03/2011 5,000.00 Children, Families &1PB Attendance401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345137 NORTH WEST KENT COLLEGE 22/03/2011 936.00 Children, Families &1LS Gravesham523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345139 CAREWATCH (MAIDSTONE/ASHFORD) 22/03/2011 684.68 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345141 ALLIED HEALTHCARE GROUP LTD 22/03/2011 561.65 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345142 EAST KENT HOSPITALS UNIVERSITY NHS 22/03/2011 41,236.64 Communities 2RF Coroners 522 District Health Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345143 ALLIED HEALTHCARE GROUP LTD 22/03/2011 587.65 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345144 THE MEDIATION SERVICE 22/03/2011 500.00 Communities 2YB YOT Team 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345147 LUCKETTS FARM LTD T/A THE JOHN GRAHAM CENTRE 22/03/2011 977.67 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345149 LUCKETTS FARM LTD T/A THE JOHN GRAHAM CENTRE 22/03/2011 977.67 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345151 STARLITE TAXIS PRIVATE HIRE 22/03/2011 528.00 Adult Services 45C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345151 STARLITE TAXIS PRIVATE HIRE 22/03/2011 528.00 Adult Services 47C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345160 FOSTERING OUTCOMES LIMITED 22/03/2011 5,092.06 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345161 FOSTERING OUTCOMES LIMITED 22/03/2011 3,472.62 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345162 FOSTERING OUTCOMES LIMITED 22/03/2011 3,348.31 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345163 FOSTERING OUTCOMES LIMITED 22/03/2011 3,348.31 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345164 FOSTERING OUTCOMES LIMITED 22/03/2011 2,480.00 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345165 VALS CARS 1998 LTD 22/03/2011 1,360.00 Adult Services 46C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345166 SEC OPERATIONS LIMITED 22/03/2011 527.00 Communities 2LB Arts Develo401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345168 OCS GROUP UK LIMITED T/A CANNON 22/03/2011 809.16 Adult Services 46N KCC Day O 124 Water Charges and Sewerage and Environme<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345175 FRESHFORD TRAINING 22/03/2011 712.50 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345177 ANNE HARDING TRAINING 22/03/2011 1,408.00 Communities 2LC Libraries, M401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345182 INDEPENDENT CARE AND SUPPORT LIMITED 22/03/2011 2,675.68 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345185 THE CALDECOTT FOUNDATION 22/03/2011 17,603.58 Children, Families &1GB IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345188 KENT & MEDWAY NETWORKS LTD 22/03/2011 36,667.00 Environment, Highw6XK Resources- 521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345189 GOOD SKILLS TRAINING 22/03/2011 1,527.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345190 ALLIANCE PUBLISHING COMPANY 22/03/2011 850.00 Communities 2LC Libraries, M462 Advertising (Other than for Staff)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345191 UNIQUE HELP GROUP 22/03/2011 11,229.88 Adult Services 45C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345196 LEONARD CHESHIRE DISABILITY 22/03/2011 1,608.24 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345198 OCS GROUP UK LIMITED T/A CANNON 22/03/2011 605.79 Adult Services 41F KCC Res Ca131 Contract Cleaning<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345201 KENT TOP TEMPS LTD 22/03/2011 2,062.50 Children, Families &1RW PFI PPP Co 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345202 KENT TOP TEMPS LTD 22/03/2011 16,893.33 Chief Executives 8DL Legal Servi 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345203 KENT TOP TEMPS LTD 22/03/2011 1,253.07 Chief Executives 8DL Legal Servi 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345208 KENT TOP TEMPS LTD 22/03/2011 775.92 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345216 VILLAGE COMMUNITY ENTERPRISE 22/03/2011 550.80 Children, Families &1LP Shepway R 040 APTC Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345217 SUSAN DELAHUNT 22/03/2011 1,575.00 Children, Families &1HH Fostering N401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345219 PETER ROBERTS 22/03/2011 1,102.00 Children, Families &1LX Tunbridge 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345227 TEDDIES NURSERIES LTD 22/03/2011 2,322.41 Children, Families &1HD IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345228 GEORGE WILSON GROUP PENSION SCHEME 22/03/2011 9,375.00 Communities 2LC Libraries, M120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345230 WASHMORE LIMITED 22/03/2011 1,015.00 Children, Families &1TE Capital - SpC17 Furniture and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345231 K'S COFFEE BAR 22/03/2011 525.90 Communities 2LC Libraries, M341 Contract Catering<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345233 TRICIA COX 22/03/2011 1,065.70 Children, Families &1HH Fostering N401 Specialists Fees<br />
Page 233 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345235 BRIARY PRE-SCHOOL 22/03/2011 517.75 Children, Families &1PA Additional E042 Operational Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345236 APETITO 22/03/2011 13,289.58 Adult Services 45D IS Meals O 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345237 VALS CARS 1998 LTD 22/03/2011 615.00 Adult Services 45C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345240 APETITO 22/03/2011 14,756.10 Adult Services 45D IS Meals O 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345241 APETITO 22/03/2011 12,271.50 Adult Services 45D IS Meals O 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345242 APETITO 22/03/2011 9,223.32 Adult Services 45D IS Meals O 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345243 APETITO 22/03/2011 4,023.84 Adult Services 45D IS Meals O 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345244 KENT TOP TEMPS LTD 22/03/2011 581.50 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345245 LYNSTEAD CHILDREN'S SERVICES 22/03/2011 4,261.40 Children, Families &1PA Additional E524 Agency and Contracted Services<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345246 LYNSTEAD CHILDREN'S SERVICES 22/03/2011 2,841.15 Children, Families &1PA Additional E524 Agency and Contracted Services<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345247 MAIDSTONE CITIZENS ADVICE BUREU 22/03/2011 875.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345248 MAIDSTONE CITIZENS ADVICE BUREU 22/03/2011 875.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345252 BARRINGTON MACEY LTD 22/03/2011 1,176.44 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345254 CORNFORD HOUSE LIMITED 24/03/2011 730.04 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345255 CORNFORD HOUSE LIMITED 24/03/2011 1,386.00 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345264 GRIFFITHS COACHES 22/03/2011 2,910.00 Communities 2UA Youth Serv 211 Contract Hire and Operating Leases<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345267 ST LUKES 22/03/2011 632.50 Adult Services 46N KCC Day O 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345269 AMACSPORTS LIMITED 22/03/2011 854.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345270 CHANNEL CHAMBER OF COMMERCE 22/03/2011 3,840.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345272 INTEGRATED SERVICES PROGRAMME 22/03/2011 5,748.33 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345273 KENT KIDS MILES OF SMILES 22/03/2011 7,087.08 Children, Families &1GD IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345278 LYNSTEAD CHILDREN'S SERVICES 22/03/2011 2,841.15 Children, Families &1PA Additional E524 Agency and Contracted Services<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345279 BY THE BRIDGE 22/03/2011 4,406.43 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345280 RELIANCE SECURITY SERVICES LTD 22/03/2011 742.90 Children, Families &1RC Capital Proj141 Premises Security Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345547 GLENMAR REST HOME 23/03/2011 1,768.52 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345547 GLENMAR REST HOME 23/03/2011 982.52 Adult Services 44B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345548 H F TRUST LIMITED 23/03/2011 1,562.12 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345548 H F TRUST LIMITED 23/03/2011 867.84 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345552 H F TRUST LIMITED 23/03/2011 1,940.22 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345552 H F TRUST LIMITED 23/03/2011 1,077.94 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345553 H F TRUST LIMITED 23/03/2011 1,940.22 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345553 H F TRUST LIMITED 23/03/2011 1,077.94 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345555 JUBILEE COURT 23/03/2011 1,080.64 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345555 JUBILEE COURT 23/03/2011 600.36 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345556 HERITAGE CARE LTD 23/03/2011 6,602.27 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345557 KENTWOOD HOUSE 23/03/2011 15,927.27 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345557 KENTWOOD HOUSE 23/03/2011 3,913.20 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345558 KENT COUNTY COUNCIL 22/03/2011 1,254.45 Children, Families &1PB Attendance110 Solid Fuels and Fuel Oil<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345559 CITIBANK NA LONDON 22/03/2011 36,000.00 Children, Families &1AH Headquarte401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345560 KENT COUNTY COUNCIL 22/03/2011 1,545.56 Children, Families &1PB Attendance112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345561 CITIBANK NA LONDON 22/03/2011 19,000.00 Children, Families &1AH Headquarte401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345565 KENT COUNTY COUNCIL 22/03/2011 1,105.00 Children, Families &1NA Out of Hou 351 Stationery and Office Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345567 FOUR SEASONS CARE HOME 23/03/2011 1,284.38 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345567 FOUR SEASONS CARE HOME 23/03/2011 713.54 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345568 KENT COUNTY COUNCIL 22/03/2011 1,280.63 Communities 2LC Libraries, M111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345569 GRANTA HOUSING SOCIETY 22/03/2011 1,549.68 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345570 KENT COUNTY COUNCIL 22/03/2011 3,300.00 Environment, Highw6AC West <strong>Kent</strong> 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345574 KENT COUNTY COUNCIL 22/03/2011 1,326.00 Communities 2LC Libraries, M351 Stationery and Office Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345575 THE GRANGE 23/03/2011 845.10 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345576 ABBEY COURT NURSING HOME 22/03/2011 2,942.87 Adult Services 41C Nursing Ho 523 Private Contractors<br />
Page 234 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345576 ABBEY COURT NURSING HOME 22/03/2011 698.79 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345577 KEARSNEY MANOR NURSING HOME 23/03/2011 629.60 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345579 KEARSNEY MANOR NURSING HOME 23/03/2011 1,133.28 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345580 ABBEY COURT NURSING HOME 22/03/2011 653.97 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345582 THE GRANGE 23/03/2011 1,998.98 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345582 THE GRANGE 23/03/2011 1,110.54 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345584 GROVE VILLA 22/03/2011 1,453.00 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345585 KENT COUNTY COUNCIL 22/03/2011 3,527.72 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345586 EATON LODGE NURSING HOME 23/03/2011 580.64 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345587 EATON LODGE NURSING HOME 23/03/2011 1,045.16 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345589 KENT COUNTY COUNCIL 22/03/2011 2,470.00 Environment, Highw6AC West <strong>Kent</strong> 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345590 KENT COUNTY COUNCIL 22/03/2011 1,289.00 Environment, Highw6AC West <strong>Kent</strong> 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345591 GARLINGE LODGE 23/03/2011 3,522.26 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345592 KENT COUNTY COUNCIL 22/03/2011 5,092.00 Communities 2LD Sports & Le350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345594 KENT COUNTY COUNCIL 22/03/2011 1,029.87 Adult Services 42F KCC Res Ca112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345594 KENT COUNTY COUNCIL 22/03/2011 1,029.87 Adult Services 46N KCC Day O 112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345596 KENT COUNTY COUNCIL 22/03/2011 2,440.02 Adult Services 54H Facilities 112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345597 KENT COUNTY COUNCIL 22/03/2011 1,535.72 Children, Families &1PA Additional E300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345598 KENT COUNTY COUNCIL 22/03/2011 1,503.32 Adult Services 41F KCC Res Ca112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345601 KENT COUNTY COUNCIL 22/03/2011 999.05 Communities 2LC Libraries, M351 Stationery and Office Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345605 GARLINGE LODGE 23/03/2011 6,339.98 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345607 KENT COUNTY COUNCIL 22/03/2011 518.00 Communities 2LC Libraries, M350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345610 EDF ENERGY 1 LTD T/A EDF ENERGY 22/03/2011 639.59 Environment, Highw7WH Closed Lan 111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345617 EDF ENERGY CUSTOMERS PLC 22/03/2011 869.73 Children, Families &1LX Tunbridge 111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345624 EDF ENERGY CUSTOMERS PLC 22/03/2011 672.39 Environment, Highw7WH Closed Lan 111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345635 KENT COUNTY COUNCIL 22/03/2011 536.68 Communities 2RE Registration112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345638 ASHURST PARK NURSING HOME 22/03/2011 2,216.85 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345638 ASHURST PARK NURSING HOME 22/03/2011 527.97 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345641 KENT COUNTY COUNCIL 22/03/2011 772.92 Communities 2RE Registration112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345642 BUPA CARE SERVICES LIMITED 22/03/2011 1,237.43 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345650 MR RICHARD ALOMO 22/03/2011 540.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345654 ASHMINSTER HOUSE 22/03/2011 1,784.22 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345655 MISS MONICA FORD 22/03/2011 720.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345668 KENT COUNTY COUNCIL 22/03/2011 824.64 Communities 2LC Libraries, M112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345680 KENT COUNTY COUNCIL 22/03/2011 799.46 Adult Services 46N KCC Day O 201 Petrol, Derv and Oil<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345684 KENT COUNTY COUNCIL 22/03/2011 972.17 Communities 2LC Libraries, M112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345686 KENT COUNTY COUNCIL 22/03/2011 725.19 Communities 2CB Rural Police201 Petrol, Derv and Oil<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345697 KENT COUNTY COUNCIL 22/03/2011 523.90 Communities 2LF E&L 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345712 KENT COUNTY COUNCIL 22/03/2011 549.90 Communities 2LC Libraries, M112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345720 KENT COUNTY COUNCIL 22/03/2011 691.04 Adult Services 41F KCC Res Ca111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345726 ASYLUM CARE & HOUSING SUPPORT 22/03/2011 1,126.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345730 ASHLEY GARDENS CARE 22/03/2011 2,086.45 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345735 I G PILCHER LIMITED 22/03/2011 7,550.00 Environment, Highw6AB Countryside100 Maintenance of Grounds<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345885 BY THE BRIDGE 22/03/2011 4,464.00 Children, Families &1AF Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345890 KENT COUNTY COUNCIL 22/03/2011 940.31 Environment, Highw7WH Closed Lan 111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345897 KENT COUNTY COUNCIL 22/03/2011 594.98 Children, Families &1EC ASK Early Y200 Repairs, Maintenance and Running Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345908 BOWER CROFT 22/03/2011 1,541.50 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345912 BRAMBLES RESPITE CARE CENTRE 22/03/2011 889.30 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345922 HOTHFIELD MANOR 22/03/2011 568.57 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345928 REMLAND CARPETS LTD 22/03/2011 895.00 Communities 2RE Registration140 Fixtures and Fittings<br />
Page 235 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345933 REMLAND CARPETS LTD 22/03/2011 5,895.00 Communities 2RE Registration140 Fixtures and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345945 TUNBRIDGE WELLS BOROUGH COUNCIL 22/03/2011 66,919.55 Environment, Highw7WE Waste Colle510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345948 ELMWOOD 23/03/2011 3,722.82 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345948 ELMWOOD 23/03/2011 1,285.64 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345949 CRIME REDUCTION INITIATIVES T/A CRI 22/03/2011 81,763.75 Communities 2DB KDAAT Adu520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345953 LEONARD CHESHIRE DISABILITY 22/03/2011 4,518.12 Adult Services 47C IS Day Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345954 CRIME REDUCTION INITIATIVES T/A CRI 22/03/2011 113,827.00 Communities 2DB KDAAT Adu520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345955 HOUGHAM HEATING & PLUMBING 22/03/2011 8,459.00 Children, Families &1EC ASK Early Y101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345959 CRIME REDUCTION INITIATIVES T/A CRI 22/03/2011 260,689.00 Communities 2DB KDAAT Adu520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345960 LEONARD CHESHIRE DISABILITY 22/03/2011 4,472.41 Adult Services 47C IS Day Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345963 CRIME REDUCTION INITIATIVES T/A CRI 22/03/2011 212,073.25 Communities 2DB KDAAT Adu520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345964 ART BUILDING CONTRACTOR 22/03/2011 645.00 Adult Services 45G KCC Day Ca101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345965 KENT TOP TEMPS LTD 22/03/2011 1,998.60 Adult Services 41F KCC Res Ca044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345966 LEONARD CHESHIRE DISABILITY 22/03/2011 4,472.41 Adult Services 45C IS Day Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345972 KENT COUNTY COUNCIL 22/03/2011 1,040.10 Children, Families &1LJ Ashford 1 -112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345973 ELMWOOD 23/03/2011 6,701.06 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345973 ELMWOOD 23/03/2011 2,314.16 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345976 KENT COUNTY COUNCIL 22/03/2011 896.00 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345977 MARSH GROUNDWORKS 22/03/2011 527.00 Environment, Highw7WF Transfer St 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345981 KENT TOP TEMPS LTD 22/03/2011 840.48 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345982 KENT COUNTY COUNCIL 22/03/2011 975.00 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345985 LEONARD CHESHIRE DISABILITY 22/03/2011 4,157.32 Adult Services 47C IS Day Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6345989 THE ABBEYFIELD KENT SOCIETY 22/03/2011 1,960.03 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346002 ROOKS (CARE HOMES)LTD 22/03/2011 2,903.14 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346004 KENT TOP TEMPS LTD 22/03/2011 1,548.24 Adult Services 4W5 Telecare - O044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346005 KENT COUNTY COUNCIL 22/03/2011 604.80 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346009 ROOKS (CARE HOMES)LTD 22/03/2011 3,251.52 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346011 SOUTHERN WATER 22/03/2011 1,795.56 Adult Services 41F KCC Res Ca124 Water Charges and Sewerage and Environme<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346015 BUPA CARE SERVICES LIMITED 22/03/2011 1,883.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346023 BUPA CARE SERVICES LIMITED 22/03/2011 1,883.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346028 BUPA CARE SERVICES LIMITED 22/03/2011 1,883.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346065 BUPA CARE SERVICES LIMITED 22/03/2011 1,883.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346068 CA TRAFFIC LIMITED 22/03/2011 6,364.00 Environment, Highw6PH Developme300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346069 SOUTH BOROUGH PRIMARY SCHOOL 22/03/2011 553.35 Children, Families &1LM Maidstone 111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346073 BUPA CARE SERVICES LIMITED 22/03/2011 1,883.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346081 BUPA CARE SERVICES LIMITED 22/03/2011 1,883.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346083 KENT COUNTY COUNCIL 22/03/2011 510.75 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346086 BRITISH GAS BUSINESS 22/03/2011 553.90 Children, Families &1PB Attendance111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346087 BUPA CARE SERVICES LIMITED 22/03/2011 1,883.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346091 MR M C CHRISTIE & MS S F COCHLIN T/A CHRISTIE & COCHLI 22/03/2011 3,065.39 Communities 2LC Libraries, M140 Fixtures and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346093 KENT COUNTY COUNCIL 22/03/2011 545.13 Communities 2LC Libraries, M401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346094 BUPA CARE SERVICES LIMITED 22/03/2011 1,883.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346100 HOUSING 21 22/03/2011 8,590.40 Adult Services 4H5 Extra Care 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346101 BUPA CARE SERVICES LIMITED 22/03/2011 1,883.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346102 EASTERN AND COASTAL KENT COMMUNITY HEALTH 22/03/2011 16,316.33 Children, Families &1FG Commission522 District Health Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346106 THE CHRISTOPHER WINTER PROJECT 22/03/2011 7,662.00 Children, Families &1FG Commission401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346107 EPS GROUP LTD 29/03/2011 762.75 Children, Families &1EC ASK Early Y101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346108 HOUSING 21 22/03/2011 8,590.40 Adult Services 4H5 Extra Care 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346109 BUPA CARE SERVICES LIMITED 22/03/2011 1,883.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346110 HOUSING 21 22/03/2011 2,711.05 Adult Services 4H5 Extra Care 523 Private Contractors<br />
Page 236 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346111 KINGS REACH LTD 22/03/2011 4,960.00 Children, Families &1PB Attendance401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346112 KENT COUNTY COUNCIL 22/03/2011 617.72 Communities 2LC Libraries, M111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346113 HOUSING 21 22/03/2011 2,320.47 Adult Services 4H5 Extra Care 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346114 EPS GROUP LTD 22/03/2011 1,467.63 Children, Families &1EC ASK Early Y101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346115 BUPA CARE SERVICES LIMITED 22/03/2011 1,883.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346116 BUPA CARE SERVICES LIMITED 22/03/2011 1,883.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346118 GERALDINE WETHERELL 22/03/2011 1,678.85 Children, Families &1HK <strong>County</strong> Fos401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346119 HOUSING 21 22/03/2011 1,241.95 Adult Services 4H5 Extra Care 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346122 BUPA CARE SERVICES LIMITED 22/03/2011 1,883.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346124 HOUSING 21 22/03/2011 1,059.05 Adult Services 4H5 Extra Care 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346128 HOUSING 21 22/03/2011 2,380.65 Adult Services 4H5 Extra Care 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346130 BUPA CARE SERVICES LIMITED 22/03/2011 1,883.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346133 HOUSING 21 22/03/2011 2,864.45 Adult Services 4H5 Extra Care 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346135 BUPA CARE SERVICES LIMITED 22/03/2011 1,883.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346139 HOUSING 21 22/03/2011 6,832.20 Adult Services 4H5 Extra Care 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346141 BUPA CARE SERVICES LIMITED 22/03/2011 1,883.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346143 KENT COUNTY COUNCIL 22/03/2011 801.02 Children, Families &1RB Client Serv 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346148 MEDWAY INSULATIONS LTD 22/03/2011 540.00 Communities 2LC Libraries, M401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346157 MEDWAY INSULATIONS LTD 22/03/2011 550.00 Communities 2LC Libraries, M401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346159 MEDWAY INSULATIONS LTD 22/03/2011 550.00 Communities 2LC Libraries, M401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346161 LINDSEY ROUSSEAU 22/03/2011 780.80 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346164 EASTERN AND COASTAL KENT COMMUNITY HEALTH 22/03/2011 4,107.00 Children, Families &1LP Shepway R 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346181 KENT COUNTY COUNCIL 22/03/2011 830.55 Children, Families &1FR P & P - Stra304 Computer and Other IT Expenditure (Mainten<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346183 INST OF EDUCATION UNIV OF LONDON 22/03/2011 650.00 Children, Families &1EF Standards &064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346187 B PARSONS & SONS 25/03/2011 577.00 Environment, Highw7WH Closed Lan 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346188 ST ALPHEGE CHURCH SEASALTER - CHRISTIAN CENTRE ACCO 22/03/2011 640.00 Children, Families &1PA Additional E120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346191 EAST KENT HOSPITALS UNIVERSITY NHS 22/03/2011 7,873.89 Children, Families &1LG Thanet 1 - 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346192 BUPA CARE SERVICES LIMITED 22/03/2011 1,883.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346193 B PARSONS & SONS 22/03/2011 829.94 Environment, Highw7WF Transfer St 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346194 NORTH WEST KENT COLLEGE 22/03/2011 936.00 Children, Families &1LR Dartford W 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346197 B PARSONS & SONS 22/03/2011 606.00 Environment, Highw7WH Closed Lan 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346199 BUPA CARE SERVICES LIMITED 22/03/2011 1,883.04 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346200 WILLARD CONSERVATION LTD 22/03/2011 2,500.00 Communities 2LC Libraries, M300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346207 BUPA CARE SERVICES LIMITED 22/03/2011 1,883.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346211 BERKELEY CONSTRUCTION (THANET) LTD 22/03/2011 1,250.00 Children, Families &1PB Attendance101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346214 BUPA CARE SERVICES LIMITED 22/03/2011 1,883.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346217 MAUREEN DUFFY 22/03/2011 619.82 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346221 MAUREEN DUFFY 22/03/2011 639.12 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346223 BUPA CARE SERVICES LIMITED 22/03/2011 1,883.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346229 BUPA CARE SERVICES LIMITED 22/03/2011 1,883.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346231 EAST KENT ESTATES 22/03/2011 788.00 Environment, Highw6BN Public Righ 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346236 CANTERBURY CITY COUNCIL 22/03/2011 4,763.00 Children, Families &1LB Canterbury 123 National and Non Domestic Rates and Counci<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346240 KENT COUNTY FACILITIES LTD 29/03/2011 688.60 Communities 2LD Sports & Le101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346243 BUPA CARE SERVICES LIMITED 22/03/2011 1,883.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346248 TURNING POINT SERVICES LIMITED 22/03/2011 780.00 Communities 2DB KDAAT Adu520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346249 BUPA CARE SERVICES LIMITED 22/03/2011 1,883.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346253 BUPA CARE SERVICES LIMITED 22/03/2011 1,883.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346260 BUPA CARE SERVICES LIMITED 22/03/2011 1,883.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346265 BUPA CARE SERVICES LIMITED 22/03/2011 1,883.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346271 KENT COUNTY COUNCIL 22/03/2011 851.10 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
Page 237 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346273 BUPA CARE SERVICES LIMITED 22/03/2011 1,883.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346281 KENT COUNTY COUNCIL 22/03/2011 576.24 Children, Families &1LG Thanet 1 - 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346283 THREE CHIMNEYS FARM HOLIDAY COTTAGES 22/03/2011 1,600.00 Children, Families &1HW Fostering R321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346287 IZWE LIMITED 23/03/2011 700.00 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346290 INST OF EDUCATION UNIV OF LONDON 22/03/2011 20,840.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346292 IZWE LIMITED 23/03/2011 1,400.00 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346293 TTS GROUP LTD 22/03/2011 624.89 Children, Families &1LX Tunbridge 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346294 COOMBS (CANTERBURY) LTD 24/03/2011 3,167.00 Adult Services 42F KCC Res Ca101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346297 IZWE LIMITED 23/03/2011 700.00 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346302 CANTERBURY CHRIST CHURCH UNIVERSITY COLLEGE 22/03/2011 12,650.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346304 SOUTH EAST EMPLOYERS 23/03/2011 2,000.00 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346315 DR DEREK BLINCOW 22/03/2011 958.28 Children, Families &1HH Fostering N401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346318 NLC NOVA LIFT COMPANY LTD 22/03/2011 916.25 Adult Services 42F KCC Res Ca101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346334 TONBRIDGE JUDO CLUB 22/03/2011 9,895.00 Communities 2LD Sports & Le450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346347 URBAN FORUM 22/03/2011 500.00 Chief Executives 8DS <strong>Council</strong> Sec440 Conference Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346350 KENT COUNTY COUNCIL 22/03/2011 545.44 Adult Services 47J OTB PD 201 Petrol, Derv and Oil<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346354 DTZ 22/03/2011 18,832.78 Pensions 8GD Other ExpeFG1 Fund Manager Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346359 UNLIMITED POTENTIAL 24/03/2011 800.00 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346362 BYTESIZE TRAINING & CONSULTANCY LTD 24/03/2011 600.00 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346368 SAFFA TRAINING SERVICES LTD 24/03/2011 1,050.00 Communities 2LE Adult Educa401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346373 MISS ANNA SPENCER 22/03/2011 1,020.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346374 TONBRIDGE DECORATIVE & FINE ARTS SOCIETY 22/03/2011 600.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346377 BUPA CARE SERVICES LIMITED 22/03/2011 1,883.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346378 ATTACHMENTS FOSTERING LTD 22/03/2011 4,181.69 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346381 SOUTHBOROUGH CRICKET TEAM 22/03/2011 1,500.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346383 ATTACHMENTS FOSTERING LTD 22/03/2011 4,046.79 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346385 BUPA CARE SERVICES LIMITED 22/03/2011 1,883.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346388 SHERWOOD EVENTS TEAM 22/03/2011 2,000.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346393 KENT COUNTY COUNCIL 22/03/2011 585.45 Communities 2RE Registration351 Stationery and Office Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346394 INTEGRATED SERVICES PROGRAMME 22/03/2011 8,997.00 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346396 BUPA CARE SERVICES LIMITED 22/03/2011 1,883.04 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346401 SUPERIOR CARE 22/03/2011 1,126.18 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346403 BUPA CARE SERVICES LIMITED 22/03/2011 1,883.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346410 APETITO 22/03/2011 4,829.82 Adult Services 45D IS Meals O 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346414 BUPA CARE SERVICES LIMITED 22/03/2011 1,883.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346417 KENT ASSOCIATION FOR THE BLIND 22/03/2011 2,258.18 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346419 BUPA CARE SERVICES LIMITED 22/03/2011 1,883.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346421 SMARTBOX ASSISTIVE TECHNOLOGY 22/03/2011 650.00 Children, Families &1PA Additional E300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346423 WRS GROUP UK 22/03/2011 635.65 Communities 2UA Youth Serv 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346427 MISS ANNA MCKENNA 22/03/2011 600.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346428 BUPA CARE SERVICES LIMITED 22/03/2011 1,883.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346430 MISS ANNA MCKENNA 22/03/2011 2,100.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346434 BUPA CARE SERVICES LIMITED 22/03/2011 1,883.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346437 R DURTNELL & SONS LTD 22/03/2011 117,297.00 Communities 2TT Turner ConC05 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346437 R DURTNELL & SONS LTD 22/03/2011 72,703.00 Chief Executives 8EL Regenerati C08 Site Conditioning<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346439 BARRINGTON MACEY LTD 22/03/2011 1,176.44 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346441 BUPA CARE SERVICES LIMITED 22/03/2011 1,883.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346445 BUPA CARE SERVICES LIMITED 22/03/2011 1,883.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346450 KING & JOHNSTON BUILDING CONTRATORS LTD 22/03/2011 43,433.69 Children, Families &1TA Capital - Pr C05 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346451 BUPA CARE SERVICES LIMITED 22/03/2011 1,883.04 Adult Services 43B IS Resident523 Private Contractors<br />
Page 238 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346452 HELPING HANDS 22/03/2011 2,000.00 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346457 BUPA CARE SERVICES LIMITED 22/03/2011 1,924.88 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346458 PEOPLE UNITED 22/03/2011 5,000.00 Communities 2LB Arts Develo450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346460 ARRIVA SOUTHERN COUNTIES LTD 22/03/2011 2,955.30 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346461 HOME MAINTENANCE SERVICES (KENT) LTD 22/03/2011 1,863.00 Adult Services 45J OTB Older C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346465 PROTEC FIRE DETECTION PLC 22/03/2011 635.08 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346466 BUPA CARE SERVICES LIMITED 22/03/2011 1,924.88 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346467 TRAVELERS INSURANCE COMPANY LTD 22/03/2011 1,000.00 Central Accounts 9AR Revenue BaBPA Miscellaneous - Cash<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346470 BUPA CARE SERVICES LIMITED 22/03/2011 1,924.88 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346472 KENT TOP TEMPS LTD 22/03/2011 822.99 Children, Families &1LM Maidstone 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346474 POMFRET BROTHERS LTD 22/03/2011 500.00 Children, Families &1LX Tunbridge 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346475 BUPA CARE SERVICES LIMITED 22/03/2011 1,883.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346476 SHELDWICH CRICKET CLUB 22/03/2011 2,000.00 Chief Executives 8DY Policy and C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346477 BUPA CARE SERVICES LIMITED 22/03/2011 1,924.88 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346478 G A HARPER LIMITED T/A HARPERS CONSTRUCTION SERVICE 22/03/2011 22,146.64 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346479 KENT COUNTY COUNCIL 22/03/2011 572.70 Adult Services 45J OTB Older 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346481 DELRON SERVICES LTD 22/03/2011 19,719.09 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346483 BUPA CARE SERVICES LIMITED 22/03/2011 1,924.88 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346484 EAST KENT HOSPITALS UNIVERSITY NHS 22/03/2011 4,137.84 Children, Families &1ME Children Ad401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346486 EAST KENT HOSPITALS UNIVERSITY NHS 22/03/2011 4,353.01 Children, Families &1ME Children Ad401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346487 PETER MACKELDEN CIVIL ENGINEERING LTD 22/03/2011 601.18 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346489 KENT TOP TEMPS LTD 22/03/2011 627.18 Children, Families &1LM Maidstone 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346490 EAST KENT HOSPITALS UNIVERSITY NHS 22/03/2011 4,393.27 Children, Families &1ME Children Ad401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346492 BUPA CARE SERVICES LIMITED 22/03/2011 1,924.88 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346495 KENT & MEDWAY NHS & SOCIAL CARE PARTNERSHIP TRUST 22/03/2011 19,012.00 Children, Families &1ME Children Ad401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346496 BUPA CARE SERVICES LIMITED 22/03/2011 1,883.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346497 KENT & MEDWAY NHS & SOCIAL CARE PARTNERSHIP TRUST 22/03/2011 18,134.00 Children, Families &1ME Children Ad401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346498 BUPA CARE SERVICES LIMITED 22/03/2011 1,924.88 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346499 KENT & MEDWAY NHS & SOCIAL CARE PARTNERSHIP TRUST 22/03/2011 10,259.00 Children, Families &1ME Children Ad401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346500 KENT & MEDWAY NHS & SOCIAL CARE PARTNERSHIP TRUST 22/03/2011 33,052.00 Children, Families &1ME Children Ad401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346501 BUPA CARE SERVICES LIMITED 22/03/2011 1,924.88 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346502 SIEMENS TRAFFIC CONTROLS/DIV OF SIEMENS PLC 22/03/2011 7,748.61 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346503 KENT & MEDWAY NHS & SOCIAL CARE PARTNERSHIP TRUST 22/03/2011 13,815.00 Children, Families &1ME Children Ad401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346504 BUPA CARE SERVICES LIMITED 22/03/2011 1,924.88 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346505 H GOODSELL & SON LTD 22/03/2011 1,260.00 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346507 BUPA CARE SERVICES LIMITED 22/03/2011 1,924.88 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346508 ABLE COMMUNITY CARE 22/03/2011 3,411.92 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346509 MEDWAY INSULATIONS LTD 22/03/2011 6,712.00 Communities 2TY Youth Serv C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346511 CENTRAL TAXIS (DOVER) LTD 22/03/2011 928.96 Adult Services 45C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346512 BUPA CARE SERVICES LIMITED 22/03/2011 1,924.88 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346514 BUPA CARE SERVICES LIMITED 22/03/2011 1,924.88 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346515 A J & N M CARR LTD 22/03/2011 1,145.00 Children, Families &1EF Standards &230 Public Transport (Officers and Members)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346516 SECURE ENGINEERING LTD 22/03/2011 2,900.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346517 BUPA CARE SERVICES LIMITED 22/03/2011 1,883.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346518 SECURE ENGINEERING LTD 22/03/2011 20,000.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346519 BUPA CARE SERVICES LIMITED 22/03/2011 1,924.88 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346522 BUPA CARE SERVICES LIMITED 22/03/2011 1,924.88 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346523 POWERMAIN LIMITED 22/03/2011 794.00 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346525 BUPA CARE SERVICES LIMITED 22/03/2011 1,924.88 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346527 POWERMAIN LIMITED 22/03/2011 611.52 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
Page 239 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346529 BUPA CARE SERVICES LIMITED 22/03/2011 1,924.88 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346530 POWERMAIN LIMITED 22/03/2011 1,430.00 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346532 POWERMAIN LIMITED 22/03/2011 993.95 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346533 BUPA CARE SERVICES LIMITED 22/03/2011 1,762.88 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346534 COMMUNITY INSIGHT 22/03/2011 1,034.55 Children, Families &1EC ASK Early Y330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346538 DSG RETAIL LTD 22/03/2011 1,039.65 Children, Families &1LS Gravesham302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346540 BUPA CARE SERVICES LIMITED 22/03/2011 1,762.88 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346543 BUPA CARE SERVICES LIMITED 22/03/2011 1,762.88 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346544 LARKFIELD HALL LIMITED T/A PEPENBURY 22/03/2011 1,323.36 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346548 BUPA CARE SERVICES LIMITED 22/03/2011 1,762.88 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346550 POWERMAIN LIMITED 22/03/2011 1,564.92 Children, Families &1TE Capital - SpC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346552 THE AVENUE THEATRE 22/03/2011 1,500.00 Adult Services 48C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346553 BUPA CARE SERVICES LIMITED 22/03/2011 1,762.88 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346557 BUPA CARE SERVICES LIMITED 22/03/2011 1,762.88 Adult Services 41E Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346560 SIGNPOST CHILDREN'S SERVICES LTD 22/03/2011 17,599.24 Children, Families &1GD IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346566 HOTHFIELD MANOR 23/03/2011 2,776.09 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346566 HOTHFIELD MANOR 23/03/2011 1,542.27 Adult Services 43B IS ResidentBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346570 KENT COUNTY COUNCIL 22/03/2011 766.00 Children, Families &1ME Children Ad300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346571 GOSMORE NURSING & CARE CENTRE 23/03/2011 1,180.65 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346575 KENT FILM FOUNDATION 23/03/2011 2,000.00 Communities 2LB Arts Develo450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346577 KENT COUNTY COUNCIL 22/03/2011 635.00 Chief Executives 8DF Finance 351 Stationery and Office Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346578 BRIAN DILLON 25/03/2011 3,000.00 Communities 2LB Arts Develo401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346579 KENT COUNTY COUNCIL 22/03/2011 719.64 Adult Services 46N KCC Day O 112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346584 BY THE BRIDGE 22/03/2011 5,535.71 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346586 BY THE BRIDGE 22/03/2011 4,406.43 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346588 BY THE BRIDGE 22/03/2011 4,229.29 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346591 BY THE BRIDGE 22/03/2011 4,406.43 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346593 INTEGRATED SERVICES PROGRAMME 22/03/2011 5,179.17 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346596 INTEGRATED SERVICES PROGRAMME 22/03/2011 5,178.86 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346597 INTEGRATED SERVICES PROGRAMME 22/03/2011 5,179.17 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346600 LAMB-LATORE LTD 22/03/2011 812.25 Environment, Highw6BN Public Righ 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346602 FOSTERING OUTCOMES LIMITED 22/03/2011 885.67 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346604 HAZELWOOD NURSING HOME 23/03/2011 6,128.69 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346604 HAZELWOOD NURSING HOME 23/03/2011 5,204.88 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346604 HAZELWOOD NURSING HOME 23/03/2011 3,405.19 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346604 HAZELWOOD NURSING HOME 23/03/2011 2,891.60 Adult Services 41N OPMH NursBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346604 HAZELWOOD NURSING HOME 23/03/2011 2,515.59 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346604 HAZELWOOD NURSING HOME 23/03/2011 1,397.61 Adult Services 41K IS Nursing BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346612 FOSTERING OUTCOMES LIMITED 22/03/2011 3,472.62 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346613 ICENI PRODUCTIONS LIMITED 22/03/2011 6,771.32 Children, Families &1EC ASK Early Y401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346615 CANTERBURY CHRIST CHURCH UNIVERSITY COLLEGE 22/03/2011 2,250.00 Children, Families &1EG Learners w 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346616 CONNEVANS LTD 22/03/2011 7,867.57 Children, Families &1EG Learners w 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346617 HOLIDAY INN 22/03/2011 837.92 Communities 2RD Emergency 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346621 KINGS REACH LTD 22/03/2011 1,920.00 Children, Families &1HM Childrens V401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346622 HAZELWOOD NURSING HOME 23/03/2011 6,786.00 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346622 HAZELWOOD NURSING HOME 23/03/2011 3,770.00 Adult Services 41N OPMH NursBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346622 HAZELWOOD NURSING HOME 23/03/2011 1,677.06 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346622 HAZELWOOD NURSING HOME 23/03/2011 1,223.15 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346622 HAZELWOOD NURSING HOME 23/03/2011 931.74 Adult Services 41K IS Nursing BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346622 HAZELWOOD NURSING HOME 23/03/2011 679.53 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
Page 240 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346623 T HUME & SON 22/03/2011 1,335.40 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346623 T HUME & SON 22/03/2011 589.85 Environment, Highw9AR Revenue BaBDF Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346635 HER MAJESTY'S COURTS SERVICE 22/03/2011 2,860.00 Communities 2RF Coroners 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346636 KCS 22/03/2011 568.58 Chief Executives 8DL Legal Servi 306 Computer and Other IT Expenditure (Consum<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346637 KENT COUNTY COUNCIL 22/03/2011 837.35 Children, Families &1LG Thanet 1 - 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346668 L.M.W SUPPORT SERVICES 22/03/2011 540.12 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346688 MISS CAROLYN PEARSON 22/03/2011 510.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346702 KENT TOP TEMPS LTD 22/03/2011 1,807.44 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346707 HAZELWOOD NURSING HOME 22/03/2011 9,533.88 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346707 HAZELWOOD NURSING HOME 22/03/2011 8,096.48 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346707 HAZELWOOD NURSING HOME 22/03/2011 3,913.20 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346708 KENT TOP TEMPS LTD 22/03/2011 3,327.10 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346714 KENT TOP TEMPS LTD 22/03/2011 8,070.23 Communities 2PD Support & 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346721 KENT COUNTY COUNCIL 22/03/2011 672.44 Children, Families &1EH 14-19 Entit 111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346725 KENT COUNTY COUNCIL 22/03/2011 641.93 Environment, Highw7WF Transfer St 111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346729 KCS 22/03/2011 640.00 Children, Families &1LJ Ashford 1 -300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346737 KENT INVICTA CHAMBER OF COMMERCE 22/03/2011 4,125.00 Adult Services 54C Resources 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346743 PANATHLON FOUNDATION LTD 22/03/2011 1,000.00 Communities 2LD Sports & Le450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346747 MOMENTS PROFESSIONAL FOSTERING AGENCY 22/03/2011 3,796.50 Children, Families &1GB IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346751 HAZELWOOD NURSING HOME 22/03/2011 10,556.00 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346751 HAZELWOOD NURSING HOME 22/03/2011 2,608.80 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346751 HAZELWOOD NURSING HOME 22/03/2011 1,902.68 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346752 WEST SUSSEX COUNTY COUNCIL 22/03/2011 22,227.00 Children, Families &1GE Secure Acc 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346753 KENT COUNTY COUNCIL 22/03/2011 600.00 Adult Services 45J OTB Older C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346757 MR HARRY MATOVU QC 22/03/2011 34,560.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346759 KENT ASSOCIATION FOR THE BLIND 22/03/2011 20,250.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346764 SUPPLIES TEAM 22/03/2011 559.31 Children, Families &1PA Additional E300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346765 INST OF EDUCATION UNIV OF LONDON 22/03/2011 510.00 Children, Families &1EF Standards &650 Personnel and Training Services, IS, <strong>Kent</strong> Cur<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346767 HARPWOOD RESIDENTIAL HOME 23/03/2011 5,505.06 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346772 LONDON BOROUGH OF CAMDEN 22/03/2011 1,120.22 Pensions 8GA <strong>Kent</strong> CountFA7 Transfer Out<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346776 HARPWOOD RESIDENTIAL HOME 23/03/2011 9,363.38 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346784 ROYAL COUNTY OF BERKSHIRE 22/03/2011 96,448.41 Pensions 8GA <strong>Kent</strong> CountFA7 Transfer Out<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346790 FAMILY INVESTMENT FIVE LIMITED 23/03/2011 754.93 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346794 FAMILY INVESTMENT FIVE LIMITED 23/03/2011 1,358.87 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346799 FAMILY INVESTMENT FIVE LIMITED 23/03/2011 754.93 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346803 ANGORFA PRIVATE RESIDENTIAL HOME 23/03/2011 993.10 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346803 ANGORFA PRIVATE RESIDENTIAL HOME 23/03/2011 606.90 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346804 FAMILY INVESTMENT FIVE LIMITED 23/03/2011 1,358.87 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346811 BRIDGE HOUSE 23/03/2011 1,358.87 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346823 BUPA CARE SERVICES LIMITED 23/03/2011 1,768.37 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346823 BUPA CARE SERVICES LIMITED 23/03/2011 982.43 Adult Services 41N OPMH NursBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346846 BUPA CARE SERVICES LIMITED 23/03/2011 1,082.80 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346846 BUPA CARE SERVICES LIMITED 23/03/2011 601.56 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346850 BUPA CARE SERVICES LIMITED 23/03/2011 1,271.93 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346850 BUPA CARE SERVICES LIMITED 23/03/2011 706.63 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346853 BUPA CARE SERVICES LIMITED 23/03/2011 1,271.93 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346853 BUPA CARE SERVICES LIMITED 23/03/2011 706.63 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346867 RIVERSIDE COMMUNITY RESOURCE TRUST 22/03/2011 680.00 Children, Families &1LR Dartford W 342 Refreshments<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346869 RIVERSIDE COMMUNITY RESOURCE TRUST 22/03/2011 680.00 Children, Families &1LR Dartford W 342 Refreshments<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346874 GREAT OAKS SMALL SCHOOL 22/03/2011 2,112.00 Children, Families &1PA Additional E524 Agency and Contracted Services<br />
Page 241 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346875 ELIZABETH FITZROY SUPPORT 22/03/2011 3,416.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346877 GREAT OAKS SMALL SCHOOL 22/03/2011 2,376.00 Children, Families &1PA Additional E524 Agency and Contracted Services<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346878 ELIZABETH FITZROY SUPPORT 22/03/2011 2,844.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346885 THE GROVE RESIDENTIAL HOME 23/03/2011 5,394.65 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346885 THE GROVE RESIDENTIAL HOME 23/03/2011 4,436.51 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346891 EASTERN AND COASTAL KENT COMMUNITY HEALTH 22/03/2011 2,436.62 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346906 HARECOMBE MANOR RESIDENTIAL HME 23/03/2011 1,045.16 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346906 HARECOMBE MANOR RESIDENTIAL HME 23/03/2011 580.64 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346911 HARECOMBE MANOR RESIDENTIAL HME 22/03/2011 1,625.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346917 KIMBERLEY RESIDENTIAL HOME 23/03/2011 1,157.17 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346918 WEST KENT PCT 23/03/2011 19,854.00 Children, Families &1EG Learners w 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346951 KIMBERLEY RESIDENTIAL HOME 23/03/2011 2,082.90 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346958 DR S ANJARWALLA 23/03/2011 3,445.45 Communities 2RF Coroners 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346961 HIGH HILDEN LIMITED 23/03/2011 1,538.91 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346970 KINGS REACH LTD 23/03/2011 2,220.00 Children, Families &1HM Childrens V401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346973 KINGS REACH LTD 23/03/2011 1,503.60 Children, Families &1HM Childrens V401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346975 HIGH HILDEN LIMITED 23/03/2011 2,770.05 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346989 HIGH HILDEN LIMITED 23/03/2011 881.61 Adult Services 41B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6346992 THE HOLLIES 23/03/2011 1,504.23 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347000 INSIGHT SPECIALIST BEHAVIOURAL SERVICE LIMITED 23/03/2011 6,071.37 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347002 LYNSTEAD CHILDREN'S SERVICES 22/03/2011 2,841.15 Children, Families &1PA Additional E524 Agency and Contracted Services<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347005 KENT COUNTY COUNCIL 22/03/2011 576.00 Children, Families &1ME Children Ad300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347007 LYNSTEAD CHILDREN'S SERVICES 22/03/2011 11,141.40 Children, Families &1GB IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347009 HEATHER DALE (HEALTHCARE) LIMITED 23/03/2011 1,210.52 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347014 HEATHER DALE (HEALTHCARE) LIMITED 23/03/2011 672.51 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347019 KIMBERELEY GRACE CARE HOME 23/03/2011 1,109.88 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347023 EVESLEIGH (KENT) LIMITED 29/03/2011 4,709.27 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347023 EVESLEIGH (KENT) LIMITED 29/03/2011 3,047.17 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347030 HALLIWELL NURSING HOME 23/03/2011 1,081.05 Adult Services 41C Nursing Ho 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347041 ST WINIFREDS RESIDENTIAL HOME 22/03/2011 23,618.88 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347041 ST WINIFREDS RESIDENTIAL HOME 22/03/2011 12,116.69 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347048 EASTERN AND COASTAL KENT COMMUNITY HEALTH 23/03/2011 8,541.74 Adult Services 4F5 Block Contr523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347051 EASTERN AND COASTAL KENT COMMUNITY HEALTH 23/03/2011 8,054.87 Adult Services 4F5 Block Contr523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347053 EASTERN AND COASTAL KENT COMMUNITY HEALTH 23/03/2011 2,801.74 Adult Services 4F5 Block Contr523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347063 LIFEWAYS COMMUNITY CARE LTD 22/03/2011 1,177.46 Adult Services 4H6 Extra Care 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347064 CAMPHILL VILLAGE TRUST 23/03/2011 1,372.96 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347071 LIFEWAYS COMMUNITY CARE LTD 22/03/2011 2,354.92 Adult Services 4H6 Extra Care 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347075 COMMUNITY PRODUCTS (UK) LTD 23/03/2011 1,656.00 Children, Families &1LM Maidstone 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347079 UNIVERSITY OF OXFORD 23/03/2011 4,999.50 Communities 2LC Libraries, M300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347081 WOODSTOCK RESIDENTIAL HOME 22/03/2011 8,632.40 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347081 WOODSTOCK RESIDENTIAL HOME 22/03/2011 2,837.20 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347081 WOODSTOCK RESIDENTIAL HOME 22/03/2011 1,726.48 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347085 KATRINA WILES 23/03/2011 2,800.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347089 EASTERN AND COASTAL KENT COMMUNITY HEALTH 23/03/2011 4,669.00 Adult Services 4W5 Telecare - O523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347102 SWAAY 22/03/2011 19,335.90 Children, Families &1GB IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347107 HEADWAY EAST KENT LIMITED 22/03/2011 3,810.60 Adult Services 47C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347108 KENT COUNTY COUNCIL 22/03/2011 988.05 Children, Families &1HK <strong>County</strong> Fos300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347110 WRITE TRAK LTD 22/03/2011 700.20 Children, Families &1PB Attendance401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347112 BY THE BRIDGE 22/03/2011 3,496.00 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347115 KENT COUNTY COUNCIL 22/03/2011 659.45 Environment, Highw7WH Closed Lan 524 Agency and Contracted Services<br />
Page 242 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347116 BY THE BRIDGE 22/03/2011 3,964.29 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347140 WEST KENT EXTRA 22/03/2011 10,375.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347147 KENT COUNTY COUNCIL 22/03/2011 797.45 Children, Families &1PA Additional E300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347153 BENECARE LTD 22/03/2011 3,500.00 Children, Families &1GB IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347157 KENT COUNTY COUNCIL 22/03/2011 517.98 Adult Services 46N KCC Day O 112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347173 KENT COUNTY COUNCIL 22/03/2011 1,020.78 Children, Families &1PA Additional E350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347202 KENT COUNTY COUNCIL 22/03/2011 781.99 Children, Families &1PB Attendance350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347213 MR DYLAN EVANS 22/03/2011 3,877.50 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347215 MR CHRISTOPHER ARCHER 22/03/2011 1,920.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347222 KENT COUNTY COUNCIL 22/03/2011 724.23 Communities 2LC Libraries, M111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347242 KENT COUNTY COUNCIL 22/03/2011 644.91 Communities 2LC Libraries, M112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347265 KENT COUNTY COUNCIL 22/03/2011 526.52 Children, Families &1RB Client Serv 646 Corporate Property Services, <strong>Kent</strong> Estate Man<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347266 KENT COUNTY COUNCIL 22/03/2011 746.27 Children, Families &1RB Client Serv 646 Corporate Property Services, <strong>Kent</strong> Estate Man<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347269 KENT COUNTY COUNCIL 22/03/2011 593.34 Adult Services 46N KCC Day O 112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347273 ESPRESSION LTD 22/03/2011 632.00 Children, Families &1EF Standards &401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347299 KENT COUNTY COUNCIL 22/03/2011 564.00 Children, Families &1EE ASK - Profe350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347301 KENT COUNTY COUNCIL 22/03/2011 535.99 Children, Families &1LG Thanet 1 - 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347352 KENT COUNTY COUNCIL 22/03/2011 535.44 Children, Families &1LS Gravesham300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347362 KENT COUNTY COUNCIL 22/03/2011 991.20 Children, Families &1PB Attendance112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347373 KENT COUNTY COUNCIL 22/03/2011 827.04 Adult Services 41F KCC Res Ca111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347374 KENT COUNTY COUNCIL 22/03/2011 795.51 Adult Services 41F KCC Res Ca111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347375 KENT COUNTY COUNCIL 22/03/2011 3,215.71 Adult Services 41F KCC Res Ca112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347553 CHATHAM HOUSE GRAMMAR SCHOOL FOR BOYS 22/03/2011 34,159.55 Central Accounts 9AR Revenue BaBLG Sundry Creditors - Government Departments<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347554 CLARENDON HOUSE GRAMMAR SCHOOL 22/03/2011 29,993.42 Central Accounts 9AR Revenue BaBLG Sundry Creditors - Government Departments<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347555 KNOLE ACADEMY 22/03/2011 46,880.99 Central Accounts 9AR Revenue BaBLG Sundry Creditors - Government Departments<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347559 FRIENDS OF LOVELL ROAD 22/03/2011 1,500.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347562 ST EANSWYTHE'S CE PRIMARY SCHOOL 22/03/2011 1,500.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347565 NAT WEST BANK PLC 22/03/2011 1,788.43 Central Accounts 9AR Revenue BaBHB Collection Accounts<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347566 DIAMOND PAT TESTING 22/03/2011 880.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347567 SACT (CARE SERVICES) LTD 22/03/2011 5,478.76 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347570 HOTHFIELD HISTORY SOCIETY 22/03/2011 500.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347571 TENTERDEN BOWLS CLUB 22/03/2011 1,000.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347572 WASHMORE LIMITED 22/03/2011 671.00 Children, Families &1TE Capital - SpC17 Furniture and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347576 ELITESEC LIMITED 22/03/2011 5,378.00 Children, Families &1RC Capital Proj101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347578 FLEETDOWN UNITED JUNIOR FC 22/03/2011 1,000.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347586 STERLING FOODSERVICE DESIGN 22/03/2011 586.78 Chief Executives 8DP Property C14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347587 TELEWEST BUSINESS 22/03/2011 1,228.59 Chief Executives 8DT Information313 Telephone/ Fax Calls<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347589 PROTEC FIRE DETECTION PLC 23/03/2011 783.20 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347592 KENT COUNTY COUNCIL 22/03/2011 1,798.10 Adult Services 45J OTB Older C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347594 GPM PARTNERSHIP LTD 25/03/2011 26,871.00 Children, Families &1TE Capital - SpC04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347596 NAS SERVICES LTD 22/03/2011 6,102.51 Adult Services 46C IS Day Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347599 DRAIN CONTROL LTD 22/03/2011 590.50 Children, Families &1TE Capital - SpC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347601 ANTHONY ROPER KINDERGARTEN 25/03/2011 30,000.00 Children, Families &1TA Capital - Pr C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347603 O2 (UK) LIMITED 22/03/2011 1,257.20 Chief Executives 8DT Information314 Mobile phones purchase/rental/calls<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347605 KING STURGE LLP 22/03/2011 1,386.54 Communities 2LC Libraries, M120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347612 THE HOLLIES REST HOME 22/03/2011 1,911.46 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347614 KENT COUNTY COUNCIL 22/03/2011 603.68 Communities 2RE Registration112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347615 BY THE BRIDGE 22/03/2011 4,464.00 Children, Families &1AF Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347617 BY THE BRIDGE 22/03/2011 4,464.00 Children, Families &1AF Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347619 BY THE BRIDGE 22/03/2011 4,464.00 Children, Families &1AF Transitions 523 Private Contractors<br />
Page 243 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347620 THE HOLLIES REST HOME 22/03/2011 1,911.46 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347621 EXPERT OUTCOMES 22/03/2011 3,178.50 Children, Families &1HH Fostering N401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347623 BY THE BRIDGE 22/03/2011 4,464.00 Children, Families &1AF Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347624 BY THE BRIDGE 22/03/2011 4,480.74 Children, Families &1AF Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347634 SOUTHERN WATER 22/03/2011 606.63 Communities 2LE Adult Educa124 Water Charges and Sewerage and Environme<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347636 THE HOLLIES REST HOME 22/03/2011 1,911.46 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347637 DAY MANAGEMENT SERVICES 24/03/2011 1,200.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347638 DAY MANAGEMENT SERVICES 24/03/2011 1,200.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347639 DAY MANAGEMENT SERVICES 24/03/2011 1,200.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347640 DAY MANAGEMENT SERVICES 24/03/2011 595.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347642 DAY MANAGEMENT SERVICES 24/03/2011 550.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347644 SUPPLIES TEAM 22/03/2011 738.96 Children, Families &1LR Dartford W 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347648 ETHELBERT SPECIALIST HOMES LTD 22/03/2011 711.43 Children, Families &1AA Duty & Ass 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347649 PURCHASE POWER 22/03/2011 576.79 Children, Families &1LR Dartford W 310 Postages<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347650 ETHELBERT SPECIALIST HOMES LTD 25/03/2011 3,542.86 Children, Families &1AA Duty & Ass 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347651 ETHELBERT SPECIALIST HOMES LTD 25/03/2011 3,542.86 Children, Families &1AA Duty & Ass 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347654 ETHELBERT SPECIALIST HOMES LTD 25/03/2011 3,542.86 Children, Families &1AA Duty & Ass 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347655 KENT TOP TEMPS LTD 25/03/2011 4,421.04 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347656 ETHELBERT SPECIALIST HOMES LTD 25/03/2011 3,675.71 Children, Families &1AA Duty & Ass 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347660 KENT TOP TEMPS LTD 25/03/2011 8,331.37 Chief Executives 8DL Legal Servi 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347661 EUROPA PROPERTY SERVICES 28/03/2011 890.00 Children, Families &1AF Transitions 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347664 EUROPA PROPERTY SERVICES 28/03/2011 890.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347671 EUROPA PROPERTY SERVICES 28/03/2011 790.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347673 KENT TOP TEMPS LTD 25/03/2011 1,081.08 Chief Executives 8DL Legal Servi 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347675 KENT TOP TEMPS LTD 25/03/2011 3,667.50 Chief Executives 8DL Legal Servi 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347677 KENT TOP TEMPS LTD 25/03/2011 637.50 Children, Families &1EC ASK Early Y044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347678 SUTTON VALENCE VILLAGE HALL 22/03/2011 1,491.40 Communities 2LE Adult Educa120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347680 KENT TOP TEMPS LTD 25/03/2011 6,987.93 Chief Executives 8DL Legal Servi 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347687 SING AND SIGN THANET 22/03/2011 600.00 Children, Families &1LB Canterbury 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347688 KENT TOP TEMPS LTD 22/03/2011 3,844.00 Children, Families &1AA Duty & Ass 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347689 KENT TOP TEMPS LTD 25/03/2011 4,617.60 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347692 KENT TOP TEMPS LTD 25/03/2011 1,911.00 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347693 KENT TOP TEMPS LTD 25/03/2011 1,500.00 Adult Services 54M Finance Sta044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347695 FIONA FOSTER 22/03/2011 725.00 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347699 KENT TOP TEMPS LTD 22/03/2011 872.26 Children, Families &1AE Transitions 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347702 THE PARENTS CONSORTIUM 25/03/2011 5,000.00 Children, Families &1LR Dartford W 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347703 KENT TOP TEMPS LTD 22/03/2011 1,177.55 Children, Families &1AE Transitions 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347704 DIRECT CARE (KENT) 25/03/2011 1,049.60 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347707 DIRECT CARE (KENT) 25/03/2011 1,928.40 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347708 ACTION FOR CHILDREN SERVICES LIMITED 23/03/2011 936.00 Communities 2LE Adult Educa401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347710 KENT TOP TEMPS LTD 22/03/2011 842.70 Communities 2LE Adult Educa044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347714 KENT TOP TEMPS LTD 22/03/2011 7,230.72 Children, Families &1AE Transitions 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347721 KENT TOP TEMPS LTD 22/03/2011 805.38 Children, Families &1AE Transitions 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347725 KENT TOP TEMPS LTD 22/03/2011 820.99 Children, Families &1AC Generic Su 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347726 SILK GROUP 25/03/2011 765.50 Children, Families &1LX Tunbridge 462 Advertising (Other than for Staff)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347730 PETER ROBERTS 25/03/2011 837.00 Children, Families &1HD IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347733 KENT TOP TEMPS LTD 22/03/2011 3,619.76 Children, Families &1AC Generic Su 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347735 THE HOLLIES REST HOME 22/03/2011 1,911.46 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347736 KENT TOP TEMPS LTD 22/03/2011 2,273.80 Children, Families &1AC Generic Su 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347738 KENT TOP TEMPS LTD 22/03/2011 3,008.44 Children, Families &1AC Generic Su 044 Agency Staff<br />
Page 244 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347739 VALLEY PARK COMMUNITY SCHOOL 22/03/2011 2,460.00 Communities 2LE Adult Educa120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347740 KENT TOP TEMPS LTD 22/03/2011 2,300.74 Children, Families &1AC Generic Su 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347741 NEOPOST LIMITED 22/03/2011 800.00 Children, Families &1RC Capital Proj310 Postages<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347742 SUPPLIES TEAM 24/03/2011 502.17 Adult Services 41W Integrated 306 Computer and Other IT Expenditure (Consum<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347743 KENT TOP TEMPS LTD 22/03/2011 2,188.95 Children, Families &1AC Generic Su 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347746 KENT TOP TEMPS LTD 22/03/2011 2,325.60 Children, Families &1AC Generic Su 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347749 KENT TOP TEMPS LTD 29/03/2011 4,752.00 Children, Families &1AE Transitions 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347750 MISS FINOLA MOORE 25/03/2011 600.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347751 THE HOLLIES REST HOME 22/03/2011 1,911.46 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347753 KENT TOP TEMPS LTD 29/03/2011 5,435.00 Children, Families &1AE Transitions 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347756 MR PHILIP MCCORMACK 25/03/2011 540.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347762 MISS ANNA MCKENNA 25/03/2011 780.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347763 KENT TOP TEMPS LTD 25/03/2011 540.00 Communities 2LE Adult Educa401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347764 THE HOLLIES REST HOME 22/03/2011 1,911.46 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347783 KENT TOP TEMPS LTD 25/03/2011 1,740.00 Communities 2LE Adult Educa401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347786 INSIGHT SYSTEMS LTD 25/03/2011 1,039.38 Children, Families &1PB Attendance350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347788 KENT TOP TEMPS LTD 25/03/2011 599.04 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347794 CHURCHGATE HEALTHCARE GROUP T/A HAMTON CREST LTD 22/03/2011 2,084.79 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347801 MR RICHARD ALOMO 25/03/2011 2,173.75 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347802 GREEN BALANCE 29/03/2011 6,913.56 Environment, Highw6AD <strong>Kent</strong> Down 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347808 MISS MONICA FORD 25/03/2011 600.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347810 ROMNEY RESOURCE 2000 LIMITED 25/03/2011 1,892.00 Communities 2LE Adult Educa401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347814 KENT WILDLIFE TRUST 29/03/2011 4,810.00 Environment, Highw6AD <strong>Kent</strong> Down 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347817 AVCO SYSTEMS LIMITED 25/03/2011 500.00 Chief Executives 8DH Personnel a304 Computer and Other IT Expenditure (Mainten<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347818 TRADS 29/03/2011 2,500.00 Environment, Highw6AD <strong>Kent</strong> Down 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347819 THE PRIORY 22/03/2011 3,206.32 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347819 THE PRIORY 22/03/2011 1,048.22 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347822 LOVE 2 REWARD 25/03/2011 1,100.00 Communities 2YB YOT Team 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347826 THE HOWLETTS WILD ANIMAL TRUST 25/03/2011 624.00 Children, Families &1LP Shepway R 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347834 ASSESSMENT & QUALIFICATIONS ALLIANCE 25/03/2011 965.20 Children, Families &1PB Attendance400 Examination Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347843 LITTLE OYSTER RESIDENTIAL HOME 22/03/2011 6,105.45 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347843 LITTLE OYSTER RESIDENTIAL HOME 22/03/2011 1,958.35 Adult Services 43B IS ResidentBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347856 MEDWAY COUNCIL 25/03/2011 1,208.30 Chief Executives 8DH Personnel a064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347857 THE BEACHES 22/03/2011 3,000.07 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347869 MOHAMMED SHAHINUR RAHMAN 28/03/2011 1,400.00 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347872 HEMPSTEAD HOUSE HOTEL 23/03/2011 937.33 Children, Families &1EC ASK Early Y120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347875 MEDWAY COUNCIL 25/03/2011 814.09 Children, Families &1JB Family Gro 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347878 ARRIVA SOUTHERN COUNTIES LTD 22/03/2011 2,900.00 Children, Families &1AE Transitions 230 Public Transport (Officers and Members)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347879 FUTURE CREATIVE CIC LTD 25/03/2011 2,000.00 Communities 2LB Arts Develo450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347881 FUTURE CREATIVE CIC LTD 25/03/2011 960.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347882 CAXTONS CHARTERED SURVEYORS 22/03/2011 16,054.52 Chief Executives 8EL Regenerati C72 PFI/S40 Capitalised Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347883 KENT TOP TEMPS LTD 25/03/2011 3,708.40 Children, Families &1RW PFI PPP Co 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347884 FUTURE CREATIVE CIC LTD 25/03/2011 960.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347885 ASHFORD BOROUGH COUNCIL 24/03/2011 28,474.64 Environment, Highw7WE Waste Colle510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347886 CENTERPRISE INTERNATIONAL LTD 25/03/2011 534.00 Chief Executives 8DT Information307 Computer and Other IT Expenditure (IT Tech<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347888 KENT TOP TEMPS LTD 25/03/2011 978.54 Adult Services 46N KCC Day O 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347891 RENTOKIL INITIAL (UK) LTD 23/03/2011 1,699.14 Adult Services 54H Facilities 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347893 KENT TOP TEMPS LTD 25/03/2011 840.00 Chief Executives 8DM Manageme 230 Public Transport (Officers and Members)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347897 KENT TOP TEMPS LTD 25/03/2011 1,817.92 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347899 BENECARE LTD 25/03/2011 3,500.00 Children, Families &1GB IS Res Care523 Private Contractors<br />
Page 245 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347900 ENARA D & J 23/03/2011 702.00 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347901 BPP PROFESSIONAL EDUCATION 28/03/2011 1,208.65 Children, Families &1RP Finance 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347902 CORY ENVIROMENTAL LIMITED 25/03/2011 591.12 Environment, Highw7WB Disposal of 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347905 CORY ENVIROMENTAL LIMITED 25/03/2011 40,929.40 Environment, Highw7WB Disposal of 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347913 LYMINGE PRE-SCHOOL 22/03/2011 608.40 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347914 SAGA GROUP LIMITED 23/03/2011 763.72 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347915 KINGS REACH LTD 23/03/2011 645.53 Children, Families &1HL Section 17 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347921 KENT COUNTY COUNCIL 23/03/2011 507.12 Adult Services 47T <strong>Kent</strong> Senso321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347930 KENT COUNTY COUNCIL 23/03/2011 813.58 Communities 2LC Libraries, M200 Repairs, Maintenance and Running Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347958 HELPING HANDS 25/03/2011 2,000.00 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347959 SAGA GROUP LIMITED 23/03/2011 1,769.72 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347962 SAGA GROUP LIMITED 23/03/2011 1,436.58 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347965 SILK GROUP 23/03/2011 817.50 Children, Families &1LC Dover - LCS300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347966 SAGA GROUP LIMITED 23/03/2011 925.76 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347968 SAGA GROUP LIMITED 23/03/2011 713.23 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347969 MANNAZ LTD 25/03/2011 2,454.79 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347970 MANNAZ LTD 25/03/2011 968.46 Adult Services 48E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347971 SAGA GROUP LIMITED 23/03/2011 1,412.53 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347973 SAGA GROUP LIMITED 23/03/2011 733.34 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347976 SAGA GROUP LIMITED 23/03/2011 560.60 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347977 LISA BELSOM 23/03/2011 980.40 Children, Families &1RP Finance 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347982 SAGA GROUP LIMITED 23/03/2011 815.44 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347983 BRISSCO EQUIPMENT LIMITED 23/03/2011 924.32 Environment, Highw6BN Public Righ 461 Miscellaneous<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347985 SAGA GROUP LIMITED 23/03/2011 641.87 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347986 WATERSTONE'S 25/03/2011 1,495.40 Children, Families &1EC ASK Early Y330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347991 ROUD RECYCLING LTD 25/03/2011 1,115.00 Environment, Highw7WC Recycling ( 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347993 DEREK HATCH 25/03/2011 1,142.40 Children, Families &1FV P & P - Vul 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347994 ROUD RECYCLING LTD 25/03/2011 2,879.20 Environment, Highw7WC Recycling ( 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347996 ROSEWOOD CARE HOME 22/03/2011 2,404.74 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347996 ROSEWOOD CARE HOME 22/03/2011 616.60 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6347999 WATERSTONE'S 25/03/2011 3,673.50 Children, Families &1EC ASK Early Y330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348002 JUMPING BEANS AND DYNAMITES 25/03/2011 600.00 Children, Families &1LX Tunbridge 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348006 WATERSTONE'S 25/03/2011 2,285.86 Children, Families &1EC ASK Early Y330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348007 KENT TOP TEMPS LTD 28/03/2011 1,568.61 Communities 2LE Adult Educa044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348008 ONE WITH GRACE 23/03/2011 500.00 Children, Families &1PB Attendance064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348010 ONE WITH GRACE 23/03/2011 600.00 Children, Families &1PB Attendance064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348011 BEAUFORT HOUSE 22/03/2011 3,928.58 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348013 KENT TOP TEMPS LTD 28/03/2011 634.06 Communities 2LE Adult Educa044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348016 LOOP COMPUTER REUSE 25/03/2011 679.19 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348017 IT RESOURCE MANAGEMENT LIMITED 23/03/2011 780.00 Communities 2TL Libraries anC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348020 IT RESOURCE MANAGEMENT LIMITED 23/03/2011 2,994.71 Adult Services 41F KCC Res CaC16 Building Works - Other<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348022 ROMNEY RESOURCE 2000 LIMITED 25/03/2011 875.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348033 BROTHERS OF CHARITY SERVICES 22/03/2011 5,435.96 Adult Services 46W Supported 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348036 KENT TOP TEMPS LTD 28/03/2011 537.90 Communities 2LE Adult Educa044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348037 AMG GROUP LTD 23/03/2011 1,384.50 Communities 2UA Youth Serv 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348044 MEARS CARE LTD 25/03/2011 6,213.20 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348046 KENT TOP TEMPS LTD 28/03/2011 637.06 Communities 2LE Adult Educa044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348051 BLOSSOMS 25/03/2011 2,182.80 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348052 BROTHERS OF CHARITY SERVICES 22/03/2011 1,039.72 Adult Services 46C IS Day Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348059 KENT COUNTY AGRICULTURAL SOCIETY 23/03/2011 1,944.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
Page 246 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348061 KENT COUNTY AGRICULTURAL SOCIETY 23/03/2011 3,810.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348062 BLOSSOMS 25/03/2011 2,261.80 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348063 MANNAZ LTD 25/03/2011 1,204.18 Adult Services 48E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348064 MR CLIVE RAWLINGS 23/03/2011 561.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348066 IT RESOURCE MANAGEMENT LIMITED 28/03/2011 15,378.00 Chief Executives 8DH Personnel a304 Computer and Other IT Expenditure (Mainten<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348069 MR CLIVE RAWLINGS 23/03/2011 1,192.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348070 INSTITUTE OF IT TRAINING 28/03/2011 2,079.60 Chief Executives 8DT Information401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348076 CELLMARK 22/03/2011 532.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348077 DGSM YOURCHOICE 22/03/2011 3,169.65 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348080 SUPPORT EMPOWER ADVOCATE PROMOTE (SEAP) KENT & ME 25/03/2011 19,244.84 Adult Services 49M Generic - A401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348081 STRATEGIC COMMISSIONING PARTNERSHIPS LLP 25/03/2011 2,538.60 Adult Services 49M Generic - A402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348082 CANTERBURY CHRIST CHURCH UNIVERSITY COLLEGE 25/03/2011 5,670.00 Children, Families &1PA Additional E064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348083 EASTERN AND COASTAL KENT COMMUNITY HEALTH 23/03/2011 3,112.89 Adult Services 49R OTB Staffin522 District Health Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348085 K M PORTFOLIOS LTD 25/03/2011 1,000.00 Adult Services 54J Training 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348086 MINSTER CLEANING SERVICES - KENT 25/03/2011 657.41 Children, Families &1LR Dartford W 131 Contract Cleaning<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348087 EASTERN AND COASTAL KENT COMMUNITY HEALTH 23/03/2011 3,896.75 Adult Services 49R OTB Staffin522 District Health Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348088 CANTERBURY CHRIST CHURCH UNIVERSITY COLLEGE 25/03/2011 5,400.00 Children, Families &1PA Additional E064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348090 RYA 23/03/2011 1,535.82 Communities 2UA Youth Serv 330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348092 EASTERN AND COASTAL KENT COMMUNITY HEALTH 23/03/2011 3,678.00 Adult Services 49R OTB Staffin522 District Health Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348104 KENT TOP TEMPS LTD 23/03/2011 660.66 Children, Families &1LT Malling - LC044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348111 HYP HOP LTD 23/03/2011 6,000.00 Children, Families &1FG Commission401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348115 HYP HOP LTD 23/03/2011 7,000.00 Children, Families &1FG Commission401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348117 OCR 28/03/2011 547.20 Communities 2LE Adult Educa400 Examination Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348120 HYP HOP LTD 23/03/2011 7,961.70 Children, Families &1FG Commission401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348122 HYP HOP LTD 23/03/2011 1,200.00 Children, Families &1FG Commission122 Apportionment of expenses of operational bu<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348128 ASHLEY GARDENS CARE 22/03/2011 1,369.23 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348129 SALLY O'REILLY 25/03/2011 3,000.00 Communities 2LB Arts Develo450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348130 SAGA GROUP LIMITED 23/03/2011 632.84 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348132 VIRIDOR WASTE KENT LTD 25/03/2011 31,227.73 Environment, Highw7WC Recycling ( 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348135 NICHOLAS M JORDAN 25/03/2011 600.00 Communities 2LB Arts Develo401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348136 ROMNEY RESOURCE 2000 LIMITED 25/03/2011 525.00 Children, Families &1PB Attendance120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348141 SAGA GROUP LIMITED 23/03/2011 1,285.04 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348142 VIRIDOR WASTE KENT LTD 25/03/2011 4,134.48 Environment, Highw7WC Recycling ( 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348149 ENARA D & J 24/03/2011 3,786.16 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348150 SAGA GROUP LIMITED 23/03/2011 1,100.50 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348151 VIRIDOR WASTE KENT LTD 25/03/2011 16,265.90 Environment, Highw7WB Disposal of 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348152 ENARA D & J 24/03/2011 17,825.37 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348155 KENT EQUALITY COHESTION COUNCIL 25/03/2011 8,000.00 Communities 2CA Safer <strong>Kent</strong> 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348158 ENARA D & J 24/03/2011 2,521.17 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348158 ENARA D & J 24/03/2011 1,698.60 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348163 BEATBULLING SERVICES LTD 25/03/2011 10,000.00 Children, Families &1FR P & P - Stra450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348164 SAGA GROUP LIMITED 23/03/2011 547.92 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348166 VIRIDOR WASTE KENT LTD 25/03/2011 10,933.41 Environment, Highw7WB Disposal of 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348171 ACAS 25/03/2011 600.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348175 YES DINING (LONDON) LIMITED 25/03/2011 1,364.75 Chief Executives 8DP Property 341 Contract Catering<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348178 SUPPLIES TEAM 29/03/2011 616.00 Chief Executives 8DF Finance 306 Computer and Other IT Expenditure (Consum<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348181 BARNIES DAY NURSERY & OOS CLUB HADLOW 22/03/2011 731.25 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348182 THE KNOWLEDGE ACADEMY LIMITED 25/03/2011 2,090.00 Adult Services 54J Training 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348191 MR BYRON JAMES 25/03/2011 900.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348192 AVANTE PARTNERSHIP 23/03/2011 8,193.60 Adult Services 45E IS Homeca 523 Private Contractors<br />
Page 247 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348197 ORIAC INFORMATION SYSTEMS LTD 25/03/2011 1,576.64 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348199 BETHANY HOUSE NURSING HOME 22/03/2011 3,800.00 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348200 TRANZITIONS LTD 28/03/2011 12,750.00 Chief Executives 8DH Personnel a400 Examination Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348201 ANIMATE & CREATE STUDIOS LTD 23/03/2011 1,200.00 Children, Families &1EF Standards &401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348202 ONE 2 ONE PRIVATE CARE SERVICES 25/03/2011 610.42 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348203 ILX GROUP PLC 28/03/2011 4,146.00 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348206 DAVID STEELSMITH 23/03/2011 1,187.50 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348216 PURCHASING CARD CONSULTANCY LIMITED 25/03/2011 7,500.00 Adult Services 54M Finance Sta401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348219 MCCH SOCIETY LTD 25/03/2011 2,434.22 Adult Services 46F LD Vol Org 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348221 PRE-SCHOOL LEARNING ALLIANCE 25/03/2011 1,125.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348227 PRE-SCHOOL LEARNING ALLIANCE 25/03/2011 1,445.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348228 KENT TOP TEMPS LTD 23/03/2011 4,204.98 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348231 WITHENS NURSING & RES. HOME 22/03/2011 874.27 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348233 PRE-SCHOOL LEARNING ALLIANCE 25/03/2011 1,500.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348235 KENT COUNTY COUNCIL 22/03/2011 605.95 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348236 AJB PUBLIC SECTOR CONSULTING LIMITED 23/03/2011 2,442.00 Adult Services 55A Policy Unit 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348239 KENT COUNTY COUNCIL 22/03/2011 851.10 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348240 CHAUCER HOMECARE LTD 25/03/2011 1,288.96 Adult Services 48E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348243 KENT TOP TEMPS LTD 23/03/2011 916.12 Children, Families &1EC ASK Early Y044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348248 WESTBANK CARE HOME 22/03/2011 5,280.27 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348248 WESTBANK CARE HOME 22/03/2011 1,257.82 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348251 KENT TOP TEMPS LTD 23/03/2011 851.90 Children, Families &1EE ASK - Profe044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348255 BISHOP SPORTS AND LEISURE LIMITED 25/03/2011 750.65 Children, Families &1EG Learners w 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348256 KENT COUNTY COUNCIL 22/03/2011 928.85 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348258 RICHARD LITTLE 22/03/2011 660.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348262 JACQUI GILLIATT 22/03/2011 600.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348265 THANET VOLUNTARY & COMMUNITY SECTOR FORUM 23/03/2011 840.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348267 THANET VOLUNTARY & COMMUNITY SECTOR FORUM 23/03/2011 840.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348268 MISS MONICA FORD 22/03/2011 660.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348271 THANET VOLUNTARY & COMMUNITY SECTOR FORUM 23/03/2011 840.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348273 MISS MONICA FORD 22/03/2011 720.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348274 KENT MESSENGER LTD 25/03/2011 2,390.00 Children, Families &1HK <strong>County</strong> Fos462 Advertising (Other than for Staff)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348278 MAI-LING SAVAGE 22/03/2011 558.13 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348279 THE BOULTERS LIMITED 25/03/2011 10,971.43 Children, Families &1GD IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348282 THE NORMANHURST 22/03/2011 2,889.74 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348284 MS SARA HAMMOND 22/03/2011 1,478.75 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348286 KENT TOP TEMPS LTD 23/03/2011 651.14 Communities 2LD Sports & Le044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348289 KENT COUNTY COUNCIL 22/03/2011 562.50 Adult Services 48G Facilities M 111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348291 JO JO'S DAY CARE NURSERY 22/03/2011 505.00 Children, Families &1HL Section 17 322 Social Services Section 17 Payments<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348302 HEATH FARM FAMILY SERVICES LTD 22/03/2011 5,322.08 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348306 SUBSIGHT SURVEYS LIMITED 24/03/2011 820.00 Children, Families &1RC Capital Proj401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348307 HEATH FARM FAMILY SERVICES LTD 22/03/2011 5,322.08 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348312 HILLCREST CARE LTD 22/03/2011 15,291.99 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348313 SIRI GURU NANAK DARBAR GURDWARA GRAVESEND 25/03/2011 1,594.00 Adult Services 45G KCC Day Ca112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348319 KENT TOP TEMPS LTD 29/03/2011 866.25 Communities 2LE Adult Educa044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348332 MANNAZ LTD 25/03/2011 3,747.49 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348333 CHARTERED INSTITUTE OF INTERNAL AUDITORS 29/03/2011 1,330.00 Chief Executives 8DF Finance 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348336 MANNAZ LTD 25/03/2011 3,124.96 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348343 MEDWAY COUNCIL 25/03/2011 4,687.70 Children, Families &1HH Fostering N401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348355 DELL COMPUTER CORPORATION LTD 25/03/2011 4,600.00 Children, Families &1RE ICT 302 Computer and Other IT Expenditure (Hardwa<br />
Page 248 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348361 VIRIDOR WASTE KENT LTD 25/03/2011 1,466.60 Environment, Highw7WC Recycling ( 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348364 PACE FUELCARE LIMITED 29/03/2011 1,292.62 Communities 2LE Adult Educa110 Solid Fuels and Fuel Oil<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348367 VEOLIA ES (UK) LIMITED 22/03/2011 6,891.18 Children, Families &1RB Client Serv 130 Cleaning Materials and Domestic Supplies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348383 NETWORK & CABLING SOLUTIONS LIMITED 22/03/2011 8,839.49 Children, Families &1PA Additional E302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348384 TRIBAL RESOURCING LIMITED 23/03/2011 805.20 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348390 CHARLES E SPRINKS & SONS LTD 23/03/2011 8,137.00 Children, Families &1EC ASK Early Y101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348391 BARCHAM TREES PLC 22/03/2011 1,773.90 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348399 CONNICK TREE CARE 22/03/2011 12,814.03 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348406 MR NICK LOCKE 24/03/2011 3,750.00 Children, Families &1PB Attendance211 Contract Hire and Operating Leases<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348410 TLJC PROPERTY SERVICES LIMITED 22/03/2011 2,000.00 Children, Families &1EC ASK Early Y101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348411 TUNBRIDGE WELLS BOROUGH COUNCIL 22/03/2011 21,700.00 Chief Executives 8DF Finance 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348413 TLJC PROPERTY SERVICES LIMITED 22/03/2011 2,000.00 Children, Families &1EC ASK Early Y101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348414 MISS MONICA FORD 22/03/2011 720.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348415 MISS MONICA FORD 22/03/2011 900.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348419 MS SARA HAMMOND 22/03/2011 2,756.25 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348420 TLJC PROPERTY SERVICES LIMITED 22/03/2011 1,500.00 Children, Families &1EC ASK Early Y101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348421 MS SARA HAMMOND 22/03/2011 840.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348423 LEARNING POOL LIMITED 29/03/2011 1,000.00 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348425 MISS CAROLYN PEARSON 22/03/2011 720.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348426 TRICHO TECH LTD 22/03/2011 2,125.00 Children, Families &1GB IS Res Care401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348429 MR RONAN O'DONOVAN 22/03/2011 540.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348433 MR RONAN O'DONOVAN 22/03/2011 705.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348440 TRICHO TECH LTD 22/03/2011 810.00 Children, Families &1HH Fostering N401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348448 EMMA WALKER-MCKEVITT 22/03/2011 1,395.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348456 MS SARAH POPE 22/03/2011 720.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348459 MS SARAH POPE 22/03/2011 540.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348462 MR RICHARD ALOMO 22/03/2011 660.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348468 AUTISM SUSSEX LIMITED 22/03/2011 2,433.76 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348468 AUTISM SUSSEX LIMITED 22/03/2011 795.20 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348471 MEDWAY COUNCIL 25/03/2011 55,385.61 Children, Families &1PA Additional E510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348471 MEDWAY COUNCIL 25/03/2011 17,834.83 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348471 MEDWAY COUNCIL 25/03/2011 2,554.52 Children, Families &1PA Additional E040 APTC Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348473 KCS FURNITURE 22/03/2011 1,232.84 Children, Families &1LC Dover - LCS300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348475 MR DYLAN EVANS 22/03/2011 600.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348477 ALL SEASONS (KENT) LTD 22/03/2011 990.60 Adult Services 4F5 Block Contr523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348478 MEDWAY COUNCIL 25/03/2011 71,275.91 Children, Families &1PA Additional E510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348480 VIRIDOR WASTE KENT LTD 25/03/2011 74,162.63 Environment, Highw7WB Disposal of 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348481 ALL SEASONS (KENT) LTD 22/03/2011 1,035.40 Adult Services 4F5 Block Contr523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348482 STAGECOACH SERVICES LTD 25/03/2011 92,601.75 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348483 MS SALLY GORE 22/03/2011 660.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348485 ALL SEASONS (KENT) LTD 22/03/2011 3,921.00 Adult Services 4F5 Block Contr523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348487 WEST KENT COMMUNITY HEALTH 22/03/2011 94,376.00 Adult Services 47J OTB PD 522 District Health Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348488 MR RONAN O'DONOVAN 22/03/2011 600.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348491 WEST KENT COMMUNITY HEALTH 22/03/2011 140,110.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348492 MR WILLIAM METAXA 22/03/2011 1,044.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348493 SITA UK LIMITED 22/03/2011 52,782.25 Environment, Highw7WG Household 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348497 KENT COMMUNITY PARTNERSHIP LIMITED 22/03/2011 447,583.32 Adult Services 54C Resources 524 Agency and Contracted Services<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348505 CG INTERIORS LIMITED 22/03/2011 2,157.50 Communities 2PB Central Com101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348513 CBS OUTDOOR LIMITED 22/03/2011 1,045.00 Children, Families &1EC ASK Early Y462 Advertising (Other than for Staff)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348515 CBS OUTDOOR LIMITED 22/03/2011 1,320.00 Children, Families &1EC ASK Early Y462 Advertising (Other than for Staff)<br />
Page 249 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348516 GLOBAL RADIO SERVICES LIMITED 22/03/2011 3,000.00 Children, Families &1EC ASK Early Y462 Advertising (Other than for Staff)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348518 GLOBAL RADIO SERVICES LIMITED 22/03/2011 2,950.00 Children, Families &1EC ASK Early Y462 Advertising (Other than for Staff)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348522 XMA LTD 23/03/2011 882.48 Children, Families &1EC ASK Early Y302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348523 XMA LTD 23/03/2011 575.03 Chief Executives 8DH Personnel a660 Reallocation of Costs Within Directorates<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348537 KENT TOP TEMPS LTD 23/03/2011 2,159.12 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348546 DR D CHAMBERS 24/03/2011 3,194.40 Communities 2RF Coroners 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348547 WESTERHAM DAY NURSERY 22/03/2011 573.60 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348548 ACTION FOR CHILDREN SERVICES LIMITED 23/03/2011 3,489.71 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348553 DHFE 23/03/2011 537.00 Communities 2LC Libraries, M301 Service and Repair of Equipment<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348557 DR P G JERREAT 22/03/2011 5,233.10 Communities 2RF Coroners 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348565 ACTIVE LIVES LIMITED (FORMERLY CHOICES) 23/03/2011 538.40 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348571 AVALON ENTERPRISE (UK) LTD 22/03/2011 1,117.20 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348573 AVALON ENTERPRISE (UK) LTD 22/03/2011 823.20 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348586 KENT COMMUNITY PARTNERSHIP LIMITED 22/03/2011 447,583.32 Adult Services 54C Resources 524 Agency and Contracted Services<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348593 DR T L MCCLINTOCK 22/03/2011 3,520.00 Children, Families &1HL Section 17 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348595 ALANDALE 22/03/2011 5,956.02 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348604 ALANDALE 22/03/2011 7,090.50 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348614 WENDY ROBINSON CONSULTANCY 23/03/2011 1,240.00 Communities 2DC KDAAT You401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348619 CAREWORKS LTD 23/03/2011 1,500.00 Communities 2YB YOT Team 302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348620 STRODE PARK FDTN DISABLED 22/03/2011 1,134.72 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348625 ELEMENT UK LTD 23/03/2011 744.25 Children, Families &1LE Urban Swa 131 Contract Cleaning<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348627 STRODE PARK FDTN DISABLED 22/03/2011 600.96 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348629 CLEARTRACK (EVL) LIMITED 23/03/2011 22,852.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348630 STRODE PARK FDTN DISABLED 22/03/2011 1,891.20 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348634 LANTERN WORKSHOPS 22/03/2011 835.80 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348636 LANTERN WORKSHOPS 22/03/2011 759.92 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348637 GB ADVENTURE LTD T/A TREEJUMPERS 23/03/2011 720.00 Children, Families &1PB Attendance040 APTC Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348642 L'ARCHE KENT COMMUNITY 22/03/2011 945.16 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348646 HOLIDAY INN 29/03/2011 604.18 Adult Services 54J Training 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348648 L'ARCHE KENT COMMUNITY 22/03/2011 945.16 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348653 KENT COUNTY COUNCIL 22/03/2011 606.00 Adult Services 55A Policy Unit 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348659 SWALE MEDIATION SERVICE 23/03/2011 500.00 Children, Families &1FR P & P - Stra450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348660 KINGS REACH LTD 23/03/2011 1,070.83 Children, Families &1HH Fostering N401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348663 SHEPPEY WHEELS 23/03/2011 1,516.00 Adult Services 45C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348672 VECTOR RESOURCING LTD 23/03/2011 6,935.00 Adult Services 54J Training 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348677 CHAUCER HOMECARE LTD 22/03/2011 691.76 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348678 AJB PUBLIC SECTOR CONSULTING LIMITED 23/03/2011 1,682.00 Adult Services 55A Policy Unit 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348684 KENT TOP TEMPS LTD 22/03/2011 687.56 Chief Executives 8DF Finance 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348691 CARE & ROBERTSBRIDGE LTD T/A GLOTTENHAM CARE HOME 22/03/2011 881.44 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348700 HYTHE NURSING HOME 23/03/2011 2,476.54 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348700 HYTHE NURSING HOME 23/03/2011 1,375.86 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348700 HYTHE NURSING HOME 23/03/2011 559.02 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348702 CONIFERS 23/03/2011 639.23 Adult Services 44B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348706 CAMBRIDGE UNIVERSITY TECHNICAL SERVICES LTD 22/03/2011 12,780.00 Environment, Highw6AD <strong>Kent</strong> Down 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348708 WOULDHAM PARISH COUNCIL 22/03/2011 4,000.00 Environment, Highw6AD <strong>Kent</strong> Down 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348710 THE SOURCERERS LTD 24/03/2011 2,075.00 Chief Executives 8DX Public Heal 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348711 RAMADA HOTEL & RESORT 23/03/2011 1,740.00 Adult Services 46G LDDF 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348712 CONIFERS 23/03/2011 1,150.61 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348715 STOKER WATTS MCLEOD 23/03/2011 1,800.00 Chief Executives 8DF Finance 061 Other Recruitment Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348720 MOUCHEL LTD 22/03/2011 500.00 Communities 2LC Libraries, M101 Repairs, Alterations and Maintenance of Build<br />
Page 250 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348721 THE GRANGE CENTRE 22/03/2011 2,995.60 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348721 THE GRANGE CENTRE 22/03/2011 1,160.60 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348722 KENT TOP TEMPS LTD 23/03/2011 1,256.04 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348725 BETSY CLARA HOUSE 22/03/2011 3,316.42 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348725 BETSY CLARA HOUSE 22/03/2011 776.43 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348728 CLEARTRACK (EVL) LIMITED 24/03/2011 702.96 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348732 ASHLEY GARDENS CARE 22/03/2011 717.22 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348735 RELATE KENT 23/03/2011 750.00 Communities 2UA Youth Serv 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348737 BARNARDO SERVICES LIMITED 22/03/2011 7,995.00 Children, Families &1HL Section 17 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348740 D J ELLIS CONSTRUCTION LIMITED 22/03/2011 110,418.97 Children, Families &1RK Devolved CC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348742 BARNARDO SERVICES LIMITED 22/03/2011 7,995.00 Children, Families &1HL Section 17 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348746 CLEARTRACK (EVL) LIMITED 24/03/2011 907.54 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348747 ROSEWOOD CARE HOME 22/03/2011 6,474.30 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348747 ROSEWOOD CARE HOME 22/03/2011 616.60 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348754 STRODE PARK FDTN DISABLED 22/03/2011 1,011.00 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348755 EDEN FOODSERVICE 25/03/2011 11,707.00 Children, Families &1RB Client Serv 340 Catering Provisions and Catering Equipment<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348758 STRODE PARK FDTN DISABLED 22/03/2011 1,197.60 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348759 BRITELITE WINDOWS 22/03/2011 6,638.30 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348766 THE BOULTERS LIMITED 25/03/2011 15,542.86 Children, Families &1GD IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348770 RIBBLE VALLEY CARE LTD 22/03/2011 1,363.36 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348771 TWM TRAFFIC CONTROL SYSTEMS LTD 24/03/2011 2,464.50 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348776 THE BOULTERS LIMITED 25/03/2011 15,542.86 Children, Families &1GD IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348777 THE RAPHAEL MEDICAL CENTRE 23/03/2011 46,340.78 Adult Services 47W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348780 L.M.W SUPPORT SERVICES 22/03/2011 955.29 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348783 ACTION FOR CHILDREN SERVICES LIMITED 23/03/2011 23,459.50 Children, Families &1HM Childrens V452 Service Agency Agreements<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348785 ST DOMINICS RESIDENTIAL & NURSING HOME LTD 22/03/2011 1,499.29 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348787 COMMUNITY PRODUCTS (UK) LTD 22/03/2011 3,155.00 Children, Families &1LM Maidstone 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348790 COMMUNITY PRODUCTS (UK) LTD 22/03/2011 2,102.00 Children, Families &1LM Maidstone 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348797 PINDEN LIMITED 25/03/2011 760.00 Environment, Highw7WC Recycling ( 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348799 PINDEN LIMITED 25/03/2011 2,773.04 Environment, Highw7WB Disposal of 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348802 COMMUNITY PRODUCTS (UK) LTD 22/03/2011 3,586.00 Children, Families &1LM Maidstone 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348803 WHITE LODGE REST HOME KEMSING 22/03/2011 2,644.84 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348806 COMMUNITY PRODUCTS (UK) LTD 22/03/2011 3,562.00 Children, Families &1LM Maidstone 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348811 COMMUNITY PRODUCTS (UK) LTD 22/03/2011 3,563.00 Children, Families &1LM Maidstone 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348814 RACKSPACE MANAGED HOSTING 25/03/2011 1,353.00 Children, Families &1MA Childrens C302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348827 IDEN MANOR NURSING HOME 22/03/2011 5,775.00 Adult Services 41N OPMH Nurs520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348827 IDEN MANOR NURSING HOME 22/03/2011 760.90 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348829 NIBLETT & DODD LETTINGS 25/03/2011 1,140.00 Children, Families &1HL Section 17 322 Social Services Section 17 Payments<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348834 EXPERT OUTCOMES 25/03/2011 2,187.50 Children, Families &1HH Fostering N401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348839 THE REGENT GUEST HOUSE LTD 25/03/2011 980.00 Children, Families &1HL Section 17 322 Social Services Section 17 Payments<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348846 LARKFIELD HALL LIMITED T/A PEPENBURY 22/03/2011 5,303.60 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348846 LARKFIELD HALL LIMITED T/A PEPENBURY 22/03/2011 502.00 Adult Services 46C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348849 SHAKTI LODGE 22/03/2011 1,028.55 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348850 KENT TOP TEMPS LTD 25/03/2011 6,364.14 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348857 CARE QUALITY COMMISSION 22/03/2011 621.00 Adult Services 46X ILS LD 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348861 DEMENTIA UK 22/03/2011 500.00 Adult Services 54J Training 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348863 ENHAM TRUST 22/03/2011 3,438.40 Adult Services 43B IS Resident520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348869 DEMENTIA UK 22/03/2011 500.00 Adult Services 54J Training 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348874 DEMENTIA UK 22/03/2011 500.00 Adult Services 54J Training 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348888 KENT COUNTY COUNCIL 22/03/2011 672.00 Children, Families &1RB Client Serv 350 Printing and photocopying<br />
Page 251 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348889 ZEBEDEES LUNCHBOX 22/03/2011 753.41 Children, Families &1LM Maidstone 342 Refreshments<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348894 ZEBEDEES LUNCHBOX 22/03/2011 887.60 Children, Families &1LM Maidstone 340 Catering Provisions and Catering Equipment<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348895 SIMON TAPP LTD 22/03/2011 1,325.17 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348908 KENT TOP TEMPS LTD 22/03/2011 5,313.64 Children, Families &1LM Maidstone 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348913 KENT TOP TEMPS LTD 22/03/2011 1,483.14 Children, Families &1LM Maidstone 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348917 KENT TOP TEMPS LTD 22/03/2011 1,188.65 Children, Families &1LM Maidstone 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348922 SONYA LODGE 22/03/2011 1,973.12 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348923 KENT TOP TEMPS LTD 22/03/2011 3,770.73 Children, Families &1LM Maidstone 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348925 INTELLIDENT LTD 22/03/2011 944.73 Communities 2LC Libraries, M302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348931 DR MIKLOS PERENYEI 23/03/2011 2,886.25 Communities 2RF Coroners 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348933 HIGH HILDEN LIMITED 23/03/2011 923.35 Adult Services 41B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348939 EAST KENT MENCAP 25/03/2011 525.00 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348940 HIGH HILDEN LIMITED 23/03/2011 512.97 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348942 GELERT LTD 23/03/2011 1,035.93 Communities 2UA Youth Serv 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348944 ORIAC INFORMATION SYSTEMS LTD 24/03/2011 1,952.04 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348945 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348946 LEONARD CHESHIRE DISABILITY 22/03/2011 6,215.60 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348949 FAIRLAWN RESIDENTIAL HOME 23/03/2011 1,485.00 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348949 FAIRLAWN RESIDENTIAL HOME 23/03/2011 825.00 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348950 METEOR PARKING LIMITED 22/03/2011 3,580.81 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348951 AVANTE PARTNERSHIP 23/03/2011 1,074.93 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348955 MANNAZ LTD 25/03/2011 1,151.99 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348957 ERIDGE HOUSE REST HOME 23/03/2011 881.61 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348959 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348961 HIGH MEADOW HOME CARE LTD 22/03/2011 6,188.00 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348965 BUPA CARE SERVICES LIMITED 23/03/2011 1,285.71 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348965 BUPA CARE SERVICES LIMITED 23/03/2011 714.29 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348966 CHRISTIES CARE LTD 22/03/2011 1,482.00 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348968 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348972 ROSEWOOD CARE HOME 23/03/2011 616.60 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348975 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348976 ELAINE ROSE CONSULTANCY LTD 23/03/2011 735.00 Children, Families &1HJ Adoption P 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348977 HASLINGTON RESIDENTIAL HOME 23/03/2011 1,100.91 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348983 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348985 HASLINGTON RESIDENTIAL HOME 23/03/2011 614.67 Adult Services 41D Older Ppl ISBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348986 ACCOMMODATION PLUS 22/03/2011 591.00 Children, Families &1HL Section 17 322 Social Services Section 17 Payments<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348988 WATERSTONE'S 22/03/2011 514.98 Children, Families &1MA Childrens C064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348989 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348991 ROSEWOOD CARE HOME 23/03/2011 834.64 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348994 HASLINGTON RESIDENTIAL HOME 23/03/2011 867.93 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348995 VISTA LEISURE 23/03/2011 2,875.00 Children, Families &1EF Standards &401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6348996 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349000 ROSEWOOD CARE HOME 23/03/2011 616.60 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349001 KASPER 22/03/2011 7,639.33 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349003 B KOOL BIKE 2 SKOOL 24/03/2011 1,584.00 Children, Families &1PB Attendance064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349004 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349007 KINGS REACH LTD 23/03/2011 844.40 Children, Families &1FR P & P - Stra401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349010 ROSEWOOD CARE HOME 23/03/2011 616.60 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349011 HILLCREST CARE LTD 22/03/2011 3,902.28 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349014 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
Page 252 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349016 SIGNPOST CHILDREN'S SERVICES LTD 22/03/2011 19,484.87 Children, Families &1GD IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349017 ROSEWOOD CARE HOME 23/03/2011 616.60 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349024 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349176 ROSEWOOD CARE HOME 23/03/2011 616.60 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349177 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349178 MOMENTS PROFESSIONAL FOSTERING AGENCY 28/03/2011 3,596.58 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349184 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349186 NEXT STEP FOSTERING 28/03/2011 1,974.88 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349187 CANTERBURY CITY COUNCIL 23/03/2011 2,000,000.00 Chief Executives 8DV Portfolio DeC70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349189 SILK GROUP 22/03/2011 1,015.00 Children, Families &1LM Maidstone 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349191 HILLBECK RESIDENTIAL HOME 23/03/2011 616.60 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349192 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349195 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349196 THE CHAMPION CORPORATE CLOTHING CO 22/03/2011 1,682.65 Children, Families &1LM Maidstone 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349199 KENT TOP TEMPS LTD 28/03/2011 755.52 Children, Families &1LC Dover - LCS002 Supply Teachers<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349200 HILLBECK RESIDENTIAL HOME 23/03/2011 616.60 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349201 UK POWER NETWORKS (OPERATIONS) LTD 23/03/2011 11,508.67 Children, Families &1TC Capital - SeC16 Building Works - Other<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349203 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349207 KENT TOP TEMPS LTD 28/03/2011 755.52 Children, Families &1LC Dover - LCS002 Supply Teachers<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349208 KID PREMIERSHIP LTD 22/03/2011 737.00 Children, Families &1LM Maidstone 330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349213 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349214 HILLBECK RESIDENTIAL HOME 23/03/2011 616.60 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349215 KENT TOP TEMPS LTD 28/03/2011 1,549.08 Children, Families &1PB Attendance044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349219 KENT TOP TEMPS LTD 28/03/2011 2,704.35 Children, Families &1PB Attendance044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349222 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349227 HILLBECK RESIDENTIAL HOME 23/03/2011 616.60 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349228 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349234 RIVERSIDE COMMUNITY RESOURCE TRUST 22/03/2011 592.00 Children, Families &1EG Learners w 342 Refreshments<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349236 HILLBECK RESIDENTIAL HOME 23/03/2011 616.60 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349239 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349244 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349246 HAPPY DAYZZZZ 28/03/2011 744.00 Children, Families &1HD IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349247 HILLBECK RESIDENTIAL HOME 23/03/2011 785.71 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349249 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349255 AVANTE PARTNERSHIP 23/03/2011 1,190.08 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349258 SILK GROUP 22/03/2011 605.04 Children, Families &1LM Maidstone 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349259 HILLBECK RESIDENTIAL HOME 23/03/2011 616.60 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349265 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349267 HILLBECK RESIDENTIAL HOME 23/03/2011 616.60 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349269 ARKESSA 22/03/2011 2,049.15 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349270 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349276 KENT COUNTY COUNCIL 22/03/2011 1,542.22 Children, Families &1RB Client Serv 646 Corporate Property Services, <strong>Kent</strong> Estate Man<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349277 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349283 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349287 BRIGHTARC WELDING LTD 22/03/2011 2,836.00 Environment, Highw7WF Transfer St 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349288 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349293 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349294 THETFORD INTERNATIONAL LTD 22/03/2011 7,962.00 Environment, Highw7WG Household 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349297 ADAM CHODZKO 28/03/2011 3,000.00 Communities 2LB Arts Develo401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349299 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
Page 253 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349302 KENT TOP TEMPS LTD 28/03/2011 1,133.28 Children, Families &1PB Attendance002 Supply Teachers<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349303 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349307 KENT TOP TEMPS LTD 28/03/2011 721.20 Children, Families &1PB Attendance044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349308 STAGECOACH SERVICES LTD 22/03/2011 579.95 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349315 KENT TOP TEMPS LTD 22/03/2011 618.12 Children, Families &1LM Maidstone 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349318 KENT TOP TEMPS LTD 22/03/2011 1,046.06 Children, Families &1LG Thanet 1 - 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349321 KENT TOP TEMPS LTD 22/03/2011 1,107.04 Children, Families &1LC Dover - LCS044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349324 THE JOHN TOWNSEND TRUST 22/03/2011 975.00 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349325 KENT TOP TEMPS LTD 22/03/2011 540.54 Children, Families &1LM Maidstone 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349329 MILESTONES NVQ TRAINING 28/03/2011 750.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349331 THE MARLOWE ACADEMY 22/03/2011 900.00 Communities 2LC Libraries, M120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349332 ST PETERS NURSING HOME 22/03/2011 1,820.98 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349335 MILESTONES NVQ TRAINING 28/03/2011 750.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349343 NSL LIMITED 22/03/2011 22,374.89 Environment, Highw7WJ Abandoned523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349345 WESTBANK CARE HOME 22/03/2011 1,368.96 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349353 ROSEWOOD CARE HOME 22/03/2011 2,219.76 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349354 SUPPLIES TEAM 22/03/2011 785.07 Children, Families &1LM Maidstone 306 Computer and Other IT Expenditure (Consum<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349356 KINGS REACH LTD 22/03/2011 588.03 Children, Families &1HH Fostering N401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349358 HAZLE MCCORMACK YOUNG 23/03/2011 1,071.09 Children, Families &1TA Capital - Pr C14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349359 GPM PARTNERSHIP LTD 29/03/2011 2,475.00 Children, Families &1TA Capital - Pr C04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349360 GUY HOLLAWAY ARCHITECTS LLP 23/03/2011 3,731.00 Chief Executives 8EL Regenerati 402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349363 UNIVERSITY COLLEGE LONDON 25/03/2011 500.00 Environment, Highw6AG Central KenC40 Community Asset<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349366 NPS PROPERTY CONSULTANTS LTD 28/03/2011 1,566.57 Children, Families &1TA Capital - Pr C04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349369 CLAGUE 23/03/2011 3,000.00 Children, Families &1TA Capital - Pr C04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349372 KENT TOP TEMPS LTD 28/03/2011 649.46 Children, Families &1LJ Ashford 1 -044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349373 ROSEWOOD CARE HOME 22/03/2011 2,219.76 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349375 MEADOW NURSERY 28/03/2011 2,511.00 Children, Families &1PA Additional E042 Operational Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349379 DAISYCHAINS NURSERY - SHEERNESS 22/03/2011 715.20 Children, Families &1PA Additional E042 Operational Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349381 CENTRAL TAXIS (DOVER) LTD 22/03/2011 1,111.50 Children, Families &1LC Dover - LCS232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349382 THE GRANGE 22/03/2011 1,361.55 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349384 LOURDES COM'TY URSULINE CONVENT 22/03/2011 2,549.53 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349387 ROMNEY COTTAGE RESIDENTIAL CARE HOME 22/03/2011 1,967.14 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349388 CANTERBURY OAST TRUST 22/03/2011 782.40 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349389 CANTERBURY OAST TRUST 22/03/2011 687.92 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349390 OAKDENE REST HOME 22/03/2011 2,096.44 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349391 CANTERBURY OAST TRUST 22/03/2011 2,500.48 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349392 ST CLAIRE'S RESIDENTIAL HOME 22/03/2011 736.32 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349397 CNCA LTD 22/03/2011 2,176.75 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349398 BLAIR PARK RESIDENTIAL HOME 22/03/2011 3,576.28 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349403 KINGSFIELD-SOUTHERN CROSS HEALTHCARE 22/03/2011 12,508.77 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349403 KINGSFIELD-SOUTHERN CROSS HEALTHCARE 22/03/2011 2,888.31 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349403 KINGSFIELD-SOUTHERN CROSS HEALTHCARE 22/03/2011 672.51 Adult Services 41N OPMH NursBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349408 GRACE MANOR NURSING HOME 22/03/2011 2,864.42 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349408 GRACE MANOR NURSING HOME 22/03/2011 624.13 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349409 CNCA LTD 23/03/2011 4,314.29 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349410 CNCA LTD 23/03/2011 812.68 Adult Services 4H6 Extra Care 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349411 CNCA LTD 23/03/2011 5,000.00 Adult Services 4H6 Extra Care 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349413 CNCA LTD 23/03/2011 1,138.39 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349414 KEELE HOUSE CARE HOME 22/03/2011 1,501.17 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349415 CNCA LTD 23/03/2011 3,188.50 Adult Services 4H6 Extra Care 523 Private Contractors<br />
Page 254 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349416 CNCA LTD 23/03/2011 2,335.50 Adult Services 4H6 Extra Care 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349417 KEELE HOUSE CARE HOME 22/03/2011 1,266.61 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349418 CNCA LTD 23/03/2011 517.71 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349423 CNCA LTD 23/03/2011 600.00 Adult Services 4H6 Extra Care BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349472 KCS LASER 23/03/2011 573.24 Communities 2LE Adult Educa111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349476 KCS LASER 23/03/2011 995.84 Children, Families &1GC KCC Res Ca111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349477 KCS 23/03/2011 500.00 Children, Families &1GC KCC Res Ca064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349479 KCS LASER 23/03/2011 1,679.27 Chief Executives 8DT Information111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349480 KCS LASER 23/03/2011 5,194.44 Chief Executives 8DT Information111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349481 KCS LASER 23/03/2011 5,031.36 Chief Executives 8DT Information111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349482 KCS LASER 23/03/2011 5,051.93 Chief Executives 8DT Information111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349483 KCS LASER 23/03/2011 5,271.60 Chief Executives 8DT Information111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349484 KCS LASER 23/03/2011 4,617.74 Chief Executives 8DT Information111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349485 KCS LASER 23/03/2011 4,542.66 Chief Executives 8DT Information111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349486 KCS LASER 23/03/2011 4,341.21 Chief Executives 8DT Information111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349490 KCS LASER 23/03/2011 884.58 Adult Services 41F KCC Res Ca111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349491 KCS LASER 23/03/2011 716.07 Communities 2LE Adult Educa111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349498 KCS LASER 23/03/2011 535.10 Communities 2LE Adult Educa111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349502 KCS LASER 23/03/2011 2,212.16 Communities 2LE Adult Educa111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349506 KCS 23/03/2011 663.35 Communities 2LE Adult Educa350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349507 HILLBECK RESIDENTIAL HOME 23/03/2011 616.60 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349508 HILLBECK RESIDENTIAL HOME 23/03/2011 616.60 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349509 HILLBECK RESIDENTIAL HOME 23/03/2011 616.60 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349510 HILLBECK RESIDENTIAL HOME 23/03/2011 616.60 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349511 HILLBECK RESIDENTIAL HOME 23/03/2011 857.14 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349513 ZEROFIFTYONE MEDIA LIMITED 23/03/2011 1,400.00 Environment, Highw7WM Clean <strong>Kent</strong> 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349514 MASTERLEASE LIMITED 23/03/2011 776.58 Adult Services 53A SESEU KCC211 Contract Hire and Operating Leases<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349515 INVICTA GRAMMAR SCHOOL 23/03/2011 1,459.00 Children, Families &1RE ICT 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349517 HILLBECK RESIDENTIAL HOME 23/03/2011 616.60 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349519 SUPERIOR CARE 23/03/2011 927.37 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349522 HILLBECK RESIDENTIAL HOME 23/03/2011 616.60 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349523 JP MORGAN CHASE BANK 23/03/2011 13,785.60 Pensions 8GD Other ExpeFG2 Custody Fee<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349525 EAST MALLING LIMITED 23/03/2011 972.00 Children, Families &1EG Learners w 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349528 SAFE HANDS COMMUNITY CARERS LTD 23/03/2011 15,639.46 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349528 SAFE HANDS COMMUNITY CARERS LTD 23/03/2011 3,996.92 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349532 HIGH PINES RESIDENTIAL HOME 23/03/2011 7,605.90 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349532 HIGH PINES RESIDENTIAL HOME 23/03/2011 1,019.52 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349533 FOLLOWING WHISPERS 23/03/2011 3,508.40 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349534 FOLLOWING WHISPERS 23/03/2011 3,472.00 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349535 INTEGRATED SERVICES PROGRAMME 23/03/2011 4,677.96 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349536 FUTURE LIFE LTD 23/03/2011 1,387.77 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349537 KNOLL RESIDENTIAL HOME 23/03/2011 19,045.05 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349537 KNOLL RESIDENTIAL HOME 23/03/2011 5,093.35 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349538 INTEGRATED SERVICES PROGRAMME 23/03/2011 4,677.96 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349539 KENT TOP TEMPS LTD 28/03/2011 815.55 Children, Families &1PB Attendance044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349540 CREDO CARE LTD 23/03/2011 5,544.00 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349541 CREDO CARE LTD 23/03/2011 5,544.00 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349542 FUTURE LIFE LTD 23/03/2011 2,302.33 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349544 FUTURE LIFE LTD 23/03/2011 2,579.37 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349547 FUTURE LIFE LTD 23/03/2011 2,720.88 Adult Services 42E Pres Rights523 Private Contractors<br />
Page 255 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349552 GRAYWOOD 23/03/2011 2,098.16 Adult Services 44D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349552 GRAYWOOD 23/03/2011 1,049.08 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349555 HIGHFIELD CARE HOME 23/03/2011 1,045.16 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349556 KEARSNEY MANOR NURSING HOME 23/03/2011 8,410.17 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349556 KEARSNEY MANOR NURSING HOME 23/03/2011 2,341.26 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349556 KEARSNEY MANOR NURSING HOME 23/03/2011 1,133.28 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349559 HIGHFIELD CARE HOME 23/03/2011 1,045.16 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349561 EMILY JACKSON HOUSE 23/03/2011 7,071.43 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349561 EMILY JACKSON HOUSE 23/03/2011 1,397.57 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349561 EMILY JACKSON HOUSE 23/03/2011 785.71 Adult Services 41N OPMH NursBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349569 FAIRFIELD MANOR CARE CENTRE 23/03/2011 1,045.16 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349572 GAVIN ASTOR HOUSE 23/03/2011 4,395.98 Adult Services 43B IS Resident520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349572 GAVIN ASTOR HOUSE 23/03/2011 559.02 Adult Services 43K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349573 THE ASHWOOD PRACTICE 25/03/2011 1,103.00 Children, Families &1HK <strong>County</strong> Fos401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349575 CENTURY LETTINGS LTD 23/03/2011 22,731.98 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349575 CENTURY LETTINGS LTD 23/03/2011 7,820.12 Children, Families &1AE Transitions 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349577 THE ASHWOOD PRACTICE 25/03/2011 1,103.00 Children, Families &1HK <strong>County</strong> Fos401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349578 KIMBERLEY RESIDENTIAL HOME 23/03/2011 20,072.80 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349578 KIMBERLEY RESIDENTIAL HOME 23/03/2011 1,063.39 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349581 FORWARD CARE (RESIDENTIAL) LTD 23/03/2011 4,356.41 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349582 HEADWAY EAST KENT LIMITED 23/03/2011 2,102.40 Adult Services 47C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349588 FORWARD CARE (RESIDENTIAL) LTD 23/03/2011 3,910.09 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349589 SHEERNESS NEIGHBOURHOOD NURSERY 23/03/2011 844.75 Children, Families &1MA Childrens C452 Service Agency Agreements<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349590 AVANTE PARTNERSHIP 23/03/2011 1,239.81 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349595 HADLOW PARISH COUNCIL 23/03/2011 661.18 Communities 2LC Libraries, M111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349601 AVANTE PARTNERSHIP 23/03/2011 1,239.81 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349603 KEELE HOUSE CARE HOME 23/03/2011 3,378.33 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349605 TERM TIME TEACHERS LIMITED 24/03/2011 820.00 Children, Families &1PB Attendance044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349606 DOCUMENT OPTIONS LIMITED 23/03/2011 14,828.32 Children, Families &1EC ASK Early Y401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349608 GROVE VILLA 23/03/2011 1,469.03 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349612 GROVE VILLA 23/03/2011 1,469.03 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349614 AVANTE PARTNERSHIP 23/03/2011 1,239.81 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349615 MRS A RACKLEY 23/03/2011 2,012.09 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349617 GROVE VILLA 23/03/2011 2,430.26 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349620 GROVE VILLA 23/03/2011 1,941.81 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349621 MANOR CARE HOMES LTD 23/03/2011 7,187.79 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349624 TONY GEE & PARTNERS 23/03/2011 3,480.00 Children, Families &1TC Capital - SeC04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349626 MANOR CARE HOMES LTD 23/03/2011 3,029.55 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349632 GROVE VILLA 23/03/2011 2,241.15 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349634 HERNECLIFFE 23/03/2011 882.06 Adult Services 48W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349636 GROVE VILLA 23/03/2011 1,468.29 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349639 THE HOCKEREDGE 23/03/2011 1,225.62 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349640 GROVE VILLA 23/03/2011 2,241.15 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349641 HERNE & BROOMFIELD PARISH COUNCIL 23/03/2011 500.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349644 THE HOCKEREDGE 23/03/2011 1,225.62 Adult Services 41E Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349645 HERNE & BROOMFIELD PARISH COUNCIL 23/03/2011 500.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349647 THE HOCKEREDGE 23/03/2011 1,225.62 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349648 NORTHGATE WARD OVER 60'S COMMUNITY SERVICE 23/03/2011 1,000.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349650 FAMILY CARE HOMES LTD 23/03/2011 2,201.69 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349651 THE ARK DOVER 23/03/2011 5,630.26 Children, Families &1LC Dover - LCS523 Private Contractors<br />
Page 256 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349652 AVANTE PARTNERSHIP 23/03/2011 1,239.81 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349654 THE HOCKEREDGE 23/03/2011 1,225.62 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349656 ST NICHOLAS-AT-WADE & SARRE PARISH COUNCIL 23/03/2011 1,000.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349658 AVIDAN LTD T/A HIGH MEADOW 23/03/2011 845.10 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349660 KENT TOP TEMPS LTD 28/03/2011 1,888.80 Children, Families &1LR Dartford W 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349661 MINSTER DAY NURSERY-RAMSGATE 23/03/2011 600.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349662 GROVE VILLA 23/03/2011 1,290.55 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349663 THE GRANGE 23/03/2011 4,246.56 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349664 SCREENTEX 23/03/2011 601.50 Children, Families &1EG Learners w 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349665 AVIDAN LTD T/A HIGH MEADOW 23/03/2011 845.10 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349669 ST DOMINICS RESIDENTIAL & NURSING HOME LTD 23/03/2011 1,754.64 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349670 KENT ASSOCIATION FOR THE BLIND 23/03/2011 976.00 Children, Families &1EG Learners w 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349672 GROVE VILLA 23/03/2011 1,469.03 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349673 THE HOCKEREDGE 23/03/2011 1,019.52 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349677 THE HOCKEREDGE 23/03/2011 1,019.52 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349678 GROVE VILLA 23/03/2011 4,407.09 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349678 GROVE VILLA 23/03/2011 1,469.03 Adult Services 43E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349679 AVANTE PARTNERSHIP 23/03/2011 1,239.81 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349681 SWANBOROUGH HOUSE 23/03/2011 2,997.12 Adult Services 47W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349683 HOTHFIELD MANOR 23/03/2011 2,714.79 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349684 THE ALKHAM VALLEY COMMUNITY PROJECT 23/03/2011 505.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349685 FAMILY CARE HOMES LTD 23/03/2011 959.63 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349687 GROVE VILLA 23/03/2011 1,103.14 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349688 THREE CLIFFS 23/03/2011 1,681.86 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349689 KENT MINERS FESTIVAL 23/03/2011 1,208.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349690 HANDS FREE COMPUTING LTD 23/03/2011 1,331.99 Children, Families &1MA Childrens C302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349691 ELLIOTT HOUSE 23/03/2011 8,285.37 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349691 ELLIOTT HOUSE 23/03/2011 6,239.89 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349691 ELLIOTT HOUSE 23/03/2011 943.68 Adult Services 41D Older Ppl ISBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349693 FAMILY CARE HOMES LTD 23/03/2011 1,727.33 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349694 QUALITY COMMUNICATIONS (SE) 23/03/2011 3,020.00 Children, Families &1EC ASK Early Y302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349695 LIFETIME CARE DEVELOPMENT LTD 23/03/2011 4,304.16 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349698 YELDALL MANOR 23/03/2011 5,265.00 Communities 2DD IS Res. Car523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349700 RICHARD WILSON T/A CARRICK LANDSCAPES 23/03/2011 1,460.00 Children, Families &1LU Sevenoaks 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349701 HILLBECK RESIDENTIAL HOME 23/03/2011 616.60 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349702 FAMILY CARE HOMES LTD 23/03/2011 1,151.29 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349703 THE GRANGE 23/03/2011 1,615.89 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349704 GROVE VILLA 23/03/2011 2,064.01 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349705 SANDWICH TECHNOLOGY SCHOOL 23/03/2011 500.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349706 HAYCROSS FARM 23/03/2011 2,298.30 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349707 FAMILY CARE HOMES LTD 23/03/2011 2,072.31 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349710 AVANTE PARTNERSHIP 23/03/2011 1,239.81 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349711 LOOSE PARISH COUNCIL 28/03/2011 690.00 Children, Families &1LM Maidstone 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349712 THE HOCKEREDGE 23/03/2011 1,225.62 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349713 HEATHFIELD RESIDENTIAL HOME 23/03/2011 2,308.02 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349714 RICHARD WILSON T/A CARRICK LANDSCAPES 23/03/2011 1,400.00 Children, Families &1LU Sevenoaks 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349715 KENT COUNTY COUNCIL 23/03/2011 2,825.59 IF Insurance 8NB Insurance FM14 Motor Claims<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349716 ALL SEASONS (KENT) LTD 23/03/2011 641.35 Adult Services 4F5 Block Contr523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349718 THE HOCKEREDGE 23/03/2011 1,225.62 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349720 KENT COUNTY COUNCIL 23/03/2011 1,687.14 IF Insurance 8NB Insurance FM14 Motor Claims<br />
Page 257 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349722 ALL SEASONS (KENT) LTD 23/03/2011 831.85 Adult Services 4F5 Block Contr523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349724 AVANTE PARTNERSHIP 23/03/2011 1,239.81 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349726 HIGH HILDEN LIMITED 23/03/2011 652.80 Adult Services 41D Older Ppl ISBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349727 FAIRFIELD MANOR CARE CENTRE 23/03/2011 1,045.16 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349728 KENT COUNTY COUNCIL 23/03/2011 651.03 IF Insurance 8NB Insurance FM14 Motor Claims<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349731 KENT TOP TEMPS LTD 23/03/2011 4,779.14 Children, Families &1LR Dartford W 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349733 FAIRFIELD MANOR CARE CENTRE 23/03/2011 1,045.16 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349734 KENT TOP TEMPS LTD 23/03/2011 503.20 Children, Families &1LS Gravesham044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349736 KENT COUNTY COUNCIL 23/03/2011 1,134.08 IF Insurance 8NB Insurance FM14 Motor Claims<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349738 AVANTE PARTNERSHIP 23/03/2011 1,239.81 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349740 THE HOCKEREDGE 23/03/2011 1,019.52 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349741 WALSINGHAM 23/03/2011 3,494.80 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349743 KENT COUNTY COUNCIL 23/03/2011 510.22 IF Insurance 8NB Insurance FM14 Motor Claims<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349744 HMT CARE LTD 23/03/2011 2,187.19 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349747 THE HOCKEREDGE 23/03/2011 1,019.52 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349748 HIGH HILDEN LIMITED 23/03/2011 1,175.04 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349749 SC SUPPORT & CARE SERVICES LIMITED 28/03/2011 1,204.72 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349750 HYTHE NURSING HOME 23/03/2011 3,317.14 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349751 WALSINGHAM 23/03/2011 3,494.80 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349752 HMT CARE LTD 23/03/2011 2,420.79 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349753 THE HOCKEREDGE 23/03/2011 1,019.52 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349758 AVANTE PARTNERSHIP 23/03/2011 1,239.81 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349759 HMT CARE LTD 23/03/2011 2,357.50 Adult Services 43B IS ResidentBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349760 FORT HORSTED NURSING HOME 23/03/2011 1,224.46 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349761 WESTCLIFFE HOUSE LTD 23/03/2011 3,637.37 Communities 2DB KDAAT Adu520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349762 GREENGABLES 23/03/2011 4,293.75 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349764 SPADEWORK LTD 23/03/2011 721.60 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349766 HIGHFIELD CARE HOME 23/03/2011 1,045.16 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349767 KENT COUNTY COUNCIL 23/03/2011 570.38 IF Insurance 8NB Insurance FM14 Motor Claims<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349768 HMT CARE LTD 23/03/2011 2,350.00 Adult Services 43B IS ResidentBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349771 KENT TOP TEMPS LTD 29/03/2011 5,116.64 Children, Families &1AF Transitions 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349775 THE GATEWAY REST HOME 23/03/2011 5,078.40 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349775 THE GATEWAY REST HOME 23/03/2011 845.07 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349777 FUTURE HOME CARE 23/03/2011 5,624.10 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349777 FUTURE HOME CARE 23/03/2011 3,124.50 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349778 HMT CARE LTD 23/03/2011 2,352.74 Adult Services 43B IS ResidentBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349783 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41D Older Ppl IS520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349784 HIGHFIELD CARE HOME 23/03/2011 1,045.16 Adult Services 41E Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349785 BUPA CARE SERVICES LIMITED 23/03/2011 8,978.15 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349785 BUPA CARE SERVICES LIMITED 23/03/2011 1,335.46 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349788 FAMILY CARE HOMES LTD 23/03/2011 882.51 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349789 HMT CARE LTD 23/03/2011 2,341.40 Adult Services 43B IS ResidentBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349790 KENT TOP TEMPS LTD 29/03/2011 4,538.10 Children, Families &1AF Transitions 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349792 HOTHFIELD MANOR 23/03/2011 3,218.27 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349794 GOLDEN RIVER TRAFFIC LTD 23/03/2011 1,780.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349795 MR M SMITH T/A CORNERSTONE BED & BREAKFAST 23/03/2011 880.00 Children, Families &1HL Section 17 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349796 FAMILY CARE HOMES LTD 23/03/2011 1,588.53 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349797 MR M SMITH T/A CORNERSTONE BED & BREAKFAST 23/03/2011 550.00 Children, Families &1HL Section 17 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349798 KEELE HOUSE CARE HOME 23/03/2011 1,744.78 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349799 GOLDEN RIVER TRAFFIC LTD 23/03/2011 1,780.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
Page 258 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349800 FAIRFIELD MANOR CARE CENTRE 23/03/2011 1,045.16 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349801 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349802 PIPSQUEAKS 23/03/2011 716.40 Children, Families &1PA Additional E042 Operational Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349803 RESIDENTIAL COMMUNITY CARE LTD 23/03/2011 3,056.40 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349804 HMT CARE LTD 23/03/2011 1,963.36 Adult Services 43B IS ResidentBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349805 DSG RETAIL LTD 24/03/2011 575.05 Children, Families &1PB Attendance300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349806 HIGHFIELD PRIVATE REST HOME 23/03/2011 10,141.20 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349809 GOLDEN RIVER TRAFFIC LTD 23/03/2011 1,780.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349811 BRIARY PRE-SCHOOL 23/03/2011 862.92 Children, Families &1PA Additional E042 Operational Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349812 HOLIDAY INN 23/03/2011 1,274.37 Children, Families &1MA Childrens C120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349814 LANGUARD LTD 24/03/2011 520.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349815 THE SWALLOWS 23/03/2011 1,311.55 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349816 KENT TOP TEMPS LTD 29/03/2011 5,357.16 Children, Families &1AA Duty & Ass 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349817 HIGH PINES RESIDENTIAL HOME 23/03/2011 4,246.56 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349817 HIGH PINES RESIDENTIAL HOME 23/03/2011 566.40 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349820 SEVENOAKS DISTRICT COUNCIL 23/03/2011 30,000.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349822 THE PARENTS CONSORTIUM 28/03/2011 4,000.00 Children, Families &1FR P & P - Stra401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349823 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349824 KENT TOP TEMPS LTD 29/03/2011 7,096.80 Children, Families &1AA Duty & Ass 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349827 AVANTE PARTNERSHIP 23/03/2011 688.79 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349828 KINGSFIELD-SOUTHERN CROSS HEALTHCARE 23/03/2011 1,210.53 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349829 ELAINE ROSE CONSULTANCY LTD 23/03/2011 900.00 Children, Families &1HJ Adoption P 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349831 THE ISLE OF SHEPPEY ACADEMY 23/03/2011 500.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349832 WRITE TRAK THERAPY 23/03/2011 540.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349833 RELA SUPPORT SERVICES LTD 23/03/2011 2,260.00 Children, Families &1HH Fostering N523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349834 AVANTE PARTNERSHIP 23/03/2011 688.79 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349836 GRENHAM BAY COURT 23/03/2011 888.84 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349838 BRIARY PRE-SCHOOL 23/03/2011 690.34 Children, Families &1PA Additional E042 Operational Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349839 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349841 DOVER GRAMMAR SCHOOL FOR GIRLS 23/03/2011 2,000.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349843 THREE CLIFFS 23/03/2011 934.39 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349845 AVANTE PARTNERSHIP 23/03/2011 688.79 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349846 GRENHAM BAY COURT 23/03/2011 1,449.64 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349848 RESIDENTIAL COMMUNITY CARE LTD 23/03/2011 7,779.92 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349849 CHUBB ELECTRONIC SECURITY LIMITED 23/03/2011 867.89 Adult Services 46N KCC Day O 141 Premises Security Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349850 AVANTE PARTNERSHIP 23/03/2011 688.79 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349851 ROYAL LONDON SOCIETY FOR THE BLIND 23/03/2011 19,187.65 Children, Families &1PA Additional E524 Agency and Contracted Services<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349853 THE HOCKEREDGE 23/03/2011 1,018.62 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349855 AVANTE PARTNERSHIP 23/03/2011 904.06 Adult Services 41B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349856 GIBBONS SCHOOL TRUSTEES 23/03/2011 600.00 Children, Families &1RC Capital Proj120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349859 GRENHAM BAY COURT 23/03/2011 845.10 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349860 SHEPHERDSWELL PRE-SCHOOL 23/03/2011 504.39 Children, Families &1PA Additional E042 Operational Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349861 AVANTE PARTNERSHIP 23/03/2011 688.79 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349864 RESIDENTIAL COMMUNITY CARE LTD 23/03/2011 7,779.92 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349866 AVANTE PARTNERSHIP 23/03/2011 688.79 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349867 EVOLUTION KIDS CLUB & NURSERY LTD 23/03/2011 1,728.00 Children, Families &1PA Additional E042 Operational Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349868 GRENHAM BAY COURT 23/03/2011 845.10 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349870 HIGH MEADOW HOME CARE LTD 23/03/2011 6,713.84 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349871 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349872 AVANTE PARTNERSHIP 23/03/2011 688.79 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
Page 259 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349874 NAS SERVICES LTD 23/03/2011 9,057.64 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349875 MRT LIMITED 23/03/2011 9,522.85 Children, Families &1AF Transitions 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349876 AVIDAN LTD T/A HIGH MEADOW 23/03/2011 1,045.16 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349877 GRENHAM BAY COURT 23/03/2011 845.10 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349878 ROBIN BARWISE 24/03/2011 1,140.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349879 RESIDENTIAL COMMUNITY CARE LTD 23/03/2011 7,779.92 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349881 AVANTE PARTNERSHIP 23/03/2011 688.79 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349882 NEOPOST LIMITED 23/03/2011 1,500.00 Children, Families &1RC Capital Proj310 Postages<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349883 LYNSTEAD CHILDREN'S SERVICES 23/03/2011 2,878.66 Children, Families &1AF Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349885 HILTON LONDON GATWICK AIRPORT 24/03/2011 854.17 Children, Families &1PB Attendance120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349886 AVIDAN LTD T/A HIGH MEADOW 23/03/2011 1,045.16 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349888 AVANTE PARTNERSHIP 23/03/2011 688.79 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349889 AVIDAN LTD T/A HIGH MEADOW 23/03/2011 1,045.16 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349892 LYNSTEAD CHILDREN'S SERVICES 23/03/2011 9,964.33 Children, Families &1AF Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349894 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349895 AVANTE PARTNERSHIP 23/03/2011 688.79 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349896 AVIDAN LTD T/A HIGH MEADOW 23/03/2011 1,045.16 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349900 SUMMERFIELDS 24/03/2011 1,810.60 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349901 AVANTE PARTNERSHIP 23/03/2011 688.79 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349903 NAYLAND ROCK HOTELS LIMITED 23/03/2011 36,271.88 Children, Families &1AC Generic Su 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349904 PAVILION 23/03/2011 2,500.00 Communities 2LB Arts Develo450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349905 KENT SOCIAL CARE PROFFESSIONALS LTD 23/03/2011 586.13 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349906 AVANTE PARTNERSHIP 23/03/2011 688.79 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349909 AVIDAN LTD T/A HIGH MEADOW 23/03/2011 1,045.16 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349910 AVANTE PARTNERSHIP 23/03/2011 904.06 Adult Services 41B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349913 AVANTE PARTNERSHIP 23/03/2011 688.79 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349916 AVIDAN LTD T/A HIGH MEADOW 23/03/2011 1,045.16 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349918 HOTHFIELD MANOR 23/03/2011 3,085.71 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349919 AVANTE PARTNERSHIP 23/03/2011 688.79 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349921 GRAYWOOD 23/03/2011 782.02 Adult Services 44B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349924 AVANTE PARTNERSHIP 23/03/2011 688.79 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349925 VOLUNTEER READING HELP 23/03/2011 1,269.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349926 RESIDENTIAL COMMUNITY CARE LTD 23/03/2011 7,779.92 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349927 AVIDAN LTD T/A HIGH MEADOW 23/03/2011 1,045.16 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349928 GRAYWOOD 23/03/2011 582.82 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349930 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349932 BARNARDO'S 23/03/2011 33,561.75 Children, Families &099 Schools Ce D71 Expenditure from unallocated ISB<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349933 LARK IN THE PARK 23/03/2011 500.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349934 FAIRFIELD MANOR CARE CENTRE 23/03/2011 1,045.16 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349935 GRAYWOOD 23/03/2011 782.02 Adult Services 44B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349939 AVIDAN LTD T/A HIGH MEADOW 23/03/2011 1,045.16 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349941 RESIDENTIAL COMMUNITY CARE LTD 23/03/2011 7,779.92 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349942 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349943 KENT AUTISTIC TRUST 23/03/2011 3,735.94 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349944 FAIRFIELD MANOR CARE CENTRE 23/03/2011 844.41 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349945 GRAYWOOD 23/03/2011 1,165.62 Adult Services 44D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349945 GRAYWOOD 23/03/2011 582.81 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349947 MR RUSSELL BURDEN 23/03/2011 2,000.00 Communities 2LC Libraries, M401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349950 AVIDAN LTD T/A HIGH MEADOW 23/03/2011 1,045.16 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349952 VEOLIA ES (UK) LIMITED 25/03/2011 4,354.35 Environment, Highw7WB Disposal of 523 Private Contractors<br />
Page 260 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349953 FAIRFIELD MANOR CARE CENTRE 23/03/2011 1,045.16 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349958 HAZELDENE LTD 23/03/2011 836.64 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349959 PAYDENS (NURSING HOMES) LTD T/A SOUTH DOWNS NURSIN23/03/2011 7,813.36 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349960 AVIDAN LTD T/A HIGH MEADOW 23/03/2011 1,045.16 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349962 KEARSNEY MANOR NURSING HOME 23/03/2011 4,672.31 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349962 KEARSNEY MANOR NURSING HOME 23/03/2011 1,300.74 Adult Services 41K IS Nursing BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349962 KEARSNEY MANOR NURSING HOME 23/03/2011 629.60 Adult Services 43B IS ResidentBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349963 SECURE ENGINEERING LTD 24/03/2011 2,695.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349965 HOME-START CANTERBURY & COASTAL 23/03/2011 1,770.00 Children, Families &1LB Canterbury 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349967 AVALON ENTERPRISE (UK) LTD 23/03/2011 1,455.30 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349968 THE HOCKEREDGE 23/03/2011 1,019.52 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349970 THE HOCKEREDGE 23/03/2011 1,019.52 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349973 AVALON ENTERPRISE (UK) LTD 23/03/2011 1,646.40 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349975 THE HOCKEREDGE 23/03/2011 1,019.52 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349978 THE HOCKEREDGE 23/03/2011 1,019.52 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349981 AVALON ENTERPRISE (UK) LTD 23/03/2011 1,381.80 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349984 THE HOCKEREDGE 23/03/2011 1,019.52 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349986 CHAUCER HOMECARE LTD 23/03/2011 1,307.03 Adult Services 48E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349993 THE HOCKEREDGE 23/03/2011 1,082.06 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349995 THE RAPHAEL MEDICAL CENTRE 23/03/2011 3,388.12 Adult Services 47W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6349996 AVANTE PARTNERSHIP 23/03/2011 688.79 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350001 THE MARRIOTT TUDOR PARK HOTEL 23/03/2011 600.00 Children, Families &1EE ASK - Profe120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350002 BRITISH TELECOM PLC 23/03/2011 1,901.42 Children, Families &1RC Capital Proj313 Telephone/ Fax Calls<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350003 THE HOCKEREDGE 23/03/2011 1,019.52 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350004 ST MARY'S RESIDENTIAL HOME 23/03/2011 5,821.80 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350004 ST MARY'S RESIDENTIAL HOME 23/03/2011 4,366.35 Adult Services 41B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350004 ST MARY'S RESIDENTIAL HOME 23/03/2011 3,821.24 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350004 ST MARY'S RESIDENTIAL HOME 23/03/2011 2,065.40 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350004 ST MARY'S RESIDENTIAL HOME 23/03/2011 1,455.45 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350006 CONNICK TREE CARE 23/03/2011 523.45 Communities 2LC Libraries, M101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350007 MCCH SOCIETY LTD 23/03/2011 2,738.28 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350012 ELVY COURT 23/03/2011 1,133.25 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350014 ELAINE ROSE CONSULTANCY LTD 23/03/2011 595.00 Children, Families &1HH Fostering N401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350015 RAINBOW NURSERY @ LITTLE FOREST CHILDREN'S CENTRE 23/03/2011 1,170.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350019 ELVY COURT 23/03/2011 1,133.25 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350020 BEDSTONE LIMITED T/A HOCKEREDGE & JASMINE CENTRE 23/03/2011 1,019.52 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350020 BEDSTONE LIMITED T/A HOCKEREDGE & JASMINE CENTRE 23/03/2011 566.40 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350021 THREE CLIFFS 23/03/2011 1,045.68 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350022 SPEEDY ASSET SERVICES LIMITED 29/03/2011 1,980.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350023 AVANTE PARTNERSHIP 23/03/2011 663.96 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350025 KENT TOP TEMPS LTD 28/03/2011 815.55 Children, Families &1PB Attendance044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350026 ELVY COURT 23/03/2011 1,133.25 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350027 FAMILY CARE HOMES LTD 23/03/2011 1,261.89 Adult Services 42D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350028 SOUTHWARK COUNCIL 23/03/2011 28,675.62 Children, Families &1PA Additional E510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350031 SOUTHERN HOUSING GROUP LIMITED 23/03/2011 3,726.40 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350036 AVANTE PARTNERSHIP 23/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350038 FAMILY CARE HOMES LTD 23/03/2011 1,261.89 Adult Services 42D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350039 WJEC CBAC LIMITED 28/03/2011 1,071.70 Children, Families &1PB Attendance330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350040 INTEGRATED CARE SOLUTIONS (EAST KENT) LTD 23/03/2011 297,310.33 Adult Services 41W Integrated 524 Agency and Contracted Services<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350042 FAMILY CARE HOMES LTD 23/03/2011 1,261.89 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
Page 261 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350046 HOTHFIELD MANOR 23/03/2011 2,420.46 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350047 AVANTE PARTNERSHIP 23/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350051 FAMILY CARE HOMES LTD 23/03/2011 1,261.89 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350052 RINGWAY INFRASTRUCTURE SERVICES LIMITED 23/03/2011 5,303,330.32 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350053 ELVY COURT 23/03/2011 1,133.28 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350054 AVANTE PARTNERSHIP 23/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350055 SOUTHERN HOUSING GROUP LIMITED 23/03/2011 3,344.29 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350056 BRITISH GAS BUSINESS 23/03/2011 2,385.83 Children, Families &1RC Capital Proj112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350057 HOTHFIELD MANOR 23/03/2011 2,329.74 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350059 HOLIDAY INN 29/03/2011 840.00 Children, Families &1EC ASK Early Y120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350060 AVANTE PARTNERSHIP 23/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350061 ELVY COURT 23/03/2011 1,133.28 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350063 BRITISH GAS BUSINESS 23/03/2011 746.26 Children, Families &1LS Gravesham111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350066 AVANTE PARTNERSHIP 23/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350068 HAYCROSS FARM 23/03/2011 1,276.90 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350071 FAIRFIELD MANOR CARE CENTRE 23/03/2011 1,045.16 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350073 AVANTE PARTNERSHIP 23/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350074 THE LIFE SKILLS CENTRE (FOLKESTONE) LTD 23/03/2011 6,475.76 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350079 ELVY COURT 23/03/2011 1,133.28 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350080 FAIRFIELD MANOR CARE CENTRE 23/03/2011 1,045.16 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350081 THE GRANGE 23/03/2011 897.73 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350087 RSP LTD 23/03/2011 658.65 Children, Families &1HH Fostering N232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350088 GRAYWOOD 23/03/2011 877.19 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350089 FUTURE HOME CARE 23/03/2011 5,984.10 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350089 FUTURE HOME CARE 23/03/2011 3,324.50 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350091 LIFETIME CARE DEVELOPMENT LTD 23/03/2011 2,391.21 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350096 GRAYWOOD 23/03/2011 877.19 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350098 FUTURE HOME CARE 23/03/2011 5,624.10 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350098 FUTURE HOME CARE 23/03/2011 3,124.50 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350099 ELVY COURT 23/03/2011 1,133.25 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350100 INSIGHT DIRECT (UK) LTD 24/03/2011 802.62 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350101 KAROBEN 23/03/2011 7,813.34 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350102 SITA UK LIMITED 28/03/2011 10,217.84 Environment, Highw7WF Transfer St 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350102 SITA UK LIMITED 28/03/2011 9,575.84 Environment, Highw7WG Household 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350103 KIMBERLEY RESIDENTIAL HOME 23/03/2011 11,151.52 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350103 KIMBERLEY RESIDENTIAL HOME 23/03/2011 590.77 Adult Services 41D Older Ppl ISBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350106 GRAYWOOD 23/03/2011 1,407.66 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350108 FUTURE HOME CARE 23/03/2011 5,716.29 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350108 FUTURE HOME CARE 23/03/2011 3,175.71 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350109 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350111 SLR CONSULTING LTD 23/03/2011 4,770.80 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350112 DELRON SERVICES LTD 23/03/2011 36,752.74 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350113 AVANTE PARTNERSHIP 23/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350116 GRAYWOOD 23/03/2011 1,049.06 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350118 FUTURE HOME CARE 23/03/2011 6,344.10 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350118 FUTURE HOME CARE 23/03/2011 3,524.50 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350122 BEC CONSTRUCTION LIMITED 23/03/2011 40,185.00 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350124 GRAYWOOD 23/03/2011 1,407.66 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350125 THE DAVIES PARTNERSHIP 29/03/2011 599.25 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350126 SUPPORTED LIVING SERVICES (KENT) LTD 23/03/2011 900.00 Adult Services 46E IS Homeca 523 Private Contractors<br />
Page 262 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350127 AVANTE PARTNERSHIP 23/03/2011 597.19 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350128 FUTURE HOME CARE 23/03/2011 7,647.69 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350128 FUTURE HOME CARE 23/03/2011 4,248.71 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350132 THREE CLIFFS 23/03/2011 1,882.28 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350134 SUPPORTED LIVING SERVICES (KENT) LTD 23/03/2011 1,080.00 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350135 AVANTE PARTNERSHIP 23/03/2011 597.19 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350137 ELVY COURT 23/03/2011 1,133.28 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350140 AVIDAN LTD T/A HIGH MEADOW 23/03/2011 1,045.16 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350142 POWCOM SERVICES LIMITED 23/03/2011 5,148.00 Children, Families &1RC Capital Proj101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350144 MANOR CARE HOMES LTD 23/03/2011 3,993.21 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350145 AVANTE PARTNERSHIP 23/03/2011 597.19 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350146 NEW HORIZONS 23/03/2011 847.84 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350147 FUTURE HOME CARE 23/03/2011 5,864.04 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350147 FUTURE HOME CARE 23/03/2011 3,257.92 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350150 GRAVESHAM BOROUGH COUNCIL 28/03/2011 3,206.25 Chief Executives 8DA Corporate sC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350151 AVIDAN LTD T/A HIGH MEADOW 23/03/2011 1,045.16 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350155 ELVY COURT 23/03/2011 1,133.28 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350156 AVANTE PARTNERSHIP 23/03/2011 616.60 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350161 KENT TOP TEMPS LTD 24/03/2011 1,326.00 Adult Services 49H Valuing Peo044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350162 FUTURE HOME CARE 23/03/2011 7,311.34 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350162 FUTURE HOME CARE 23/03/2011 4,061.86 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350163 MANOR CARE HOMES LTD 23/03/2011 1,683.09 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350164 AVANTE PARTNERSHIP 23/03/2011 616.60 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350165 FAMILY CARE HOMES LTD 23/03/2011 2,271.39 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350167 ECOCALL LTD T/A 2 CIRCLES COMMUNICATIONS 23/03/2011 9,368.04 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350172 FAMILY CARE HOMES LTD 23/03/2011 2,271.39 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350175 FUTURE HOME CARE 23/03/2011 5,716.29 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350175 FUTURE HOME CARE 23/03/2011 3,175.71 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350177 SUPPLIES TEAM 24/03/2011 846.04 Communities 2LC Libraries, M306 Computer and Other IT Expenditure (Consum<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350178 ELVY COURT 23/03/2011 1,133.28 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350180 NORTH WEST KENT COLLEGE 28/03/2011 8,125.00 Children, Families &1PB Attendance401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350181 ASHFORD INTERNATIONAL HOTEL PLC 23/03/2011 687.50 Children, Families &1EG Learners w 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350182 AVANTE PARTNERSHIP 23/03/2011 566.40 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350184 SUPPLIES TEAM 24/03/2011 6,573.73 Communities 2LC Libraries, M306 Computer and Other IT Expenditure (Consum<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350186 FAMILY CARE HOMES LTD 23/03/2011 2,271.39 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350188 AVANTE PARTNERSHIP 23/03/2011 566.40 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350189 ELVY COURT 23/03/2011 1,851.43 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350191 BUPA CARE SERVICES LIMITED 23/03/2011 5,649.12 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350191 BUPA CARE SERVICES LIMITED 23/03/2011 1,304.40 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350193 FUTURE HOME CARE 23/03/2011 5,984.10 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350193 FUTURE HOME CARE 23/03/2011 3,324.50 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350195 GRAVESHAM BOROUGH COUNCIL 28/03/2011 22,900.00 Chief Executives 8DA Corporate sC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350196 AVANTE PARTNERSHIP 23/03/2011 566.40 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350197 KID RAPT LIMITED 24/03/2011 7,717.50 Children, Families &1EC ASK Early Y300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350199 FAMILY CARE HOMES LTD 23/03/2011 2,271.39 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350202 ECOCALL LTD T/A 2 CIRCLES COMMUNICATIONS 23/03/2011 10,291.43 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350205 BRACKNELL FOREST BOROUGH COUNCIL 24/03/2011 27,714.00 Children, Families &1RE ICT 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350206 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350207 AVANTE PARTNERSHIP 23/03/2011 504.77 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350208 FUTURE HOME CARE 23/03/2011 5,596.23 Adult Services 46W Supported 523 Private Contractors<br />
Page 263 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350208 FUTURE HOME CARE 23/03/2011 3,109.01 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350209 NLC NOVA LIFT COMPANY LTD 23/03/2011 1,828.75 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350210 THE HOCKEREDGE 23/03/2011 1,225.62 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350212 MRS A RACKLEY 23/03/2011 1,118.71 Adult Services 42D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350213 KENT MESSENGER LTD 24/03/2011 544.00 Chief Executives 8DX Public Heal 462 Advertising (Other than for Staff)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350214 BUPA CARE SERVICES LIMITED 23/03/2011 5,649.12 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350215 AVANTE PARTNERSHIP 23/03/2011 504.77 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350218 NEILCOTT CONSTRUCTION LTD 23/03/2011 1,132.00 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350219 AVANTE PARTNERSHIP 23/03/2011 504.77 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350220 NORTH WEST KENT COLLEGE 24/03/2011 650.00 Children, Families &1LR Dartford W 040 APTC Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350222 FUTURE HOME CARE 23/03/2011 5,984.10 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350222 FUTURE HOME CARE 23/03/2011 3,324.50 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350225 FIRST CALL CARE SERVICES LTD T/A PEOPLE TO PEOPLE 23/03/2011 910.89 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350226 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350227 STEADFAST CLEANING CO LTD 24/03/2011 663.75 Children, Families &1LB Canterbury 131 Contract Cleaning<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350228 KIMBERLEY - DARTFORD 23/03/2011 6,108.37 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350230 AVANTE PARTNERSHIP 23/03/2011 768.76 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350232 FUTURE HOME CARE 23/03/2011 5,536.29 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350232 FUTURE HOME CARE 23/03/2011 3,075.71 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350233 WEST SUSSEX COUNTY COUNCIL 24/03/2011 20,076.00 Children, Families &1GE Secure Acc 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350235 AVANTE PARTNERSHIP 23/03/2011 687.64 Adult Services 44B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350236 FOUR SEASONS CARE HOME 23/03/2011 937.14 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350237 MEDWAY INSULATIONS LTD 23/03/2011 3,408.69 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350240 THE HOCKEREDGE 23/03/2011 612.81 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350240 THE HOCKEREDGE 23/03/2011 612.81 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350242 AVANTE PARTNERSHIP 23/03/2011 555.87 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350243 FOUR SEASONS CARE HOME 23/03/2011 1,735.71 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350246 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350247 BERKELEY CONSTRUCTION (THANET) LTD 23/03/2011 3,103.00 Children, Families &1RC Capital Proj101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350248 ELVY COURT 23/03/2011 1,133.28 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350249 FUTURE HOME CARE 23/03/2011 6,748.92 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350249 FUTURE HOME CARE 23/03/2011 3,749.40 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350250 FIRST CALL CARE SERVICES LTD T/A PEOPLE TO PEOPLE 23/03/2011 530.23 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350251 AVANTE PARTNERSHIP 23/03/2011 547.26 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350253 AVIDAN LTD T/A HIGH MEADOW 23/03/2011 845.10 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350258 FUTURE HOME CARE 23/03/2011 5,536.29 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350258 FUTURE HOME CARE 23/03/2011 3,075.71 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350259 FIRST CALL CARE SERVICES LTD T/A PEOPLE TO PEOPLE 23/03/2011 510.73 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350260 AVANTE PARTNERSHIP 23/03/2011 555.87 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350261 THE HOCKEREDGE 23/03/2011 1,019.52 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350263 FIRST CALL CARE SERVICES LTD T/A PEOPLE TO PEOPLE 23/03/2011 707.26 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350264 KENT TOP TEMPS LTD 23/03/2011 805.12 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350265 ELVY COURT 23/03/2011 1,133.28 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350266 AVANTE PARTNERSHIP 23/03/2011 794.29 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350267 SECURE ENGINEERING LTD 23/03/2011 9,619.20 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350268 FUTURE HOME CARE 23/03/2011 5,536.29 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350268 FUTURE HOME CARE 23/03/2011 3,075.71 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350271 ROSEWOOD CARE HOME 23/03/2011 1,109.88 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350274 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350275 KENWARD TRUST 23/03/2011 1,089.44 Adult Services 41D Older Ppl IS520 Voluntary Associations<br />
Page 264 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350276 ELVY COURT 23/03/2011 1,133.25 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350277 SECURE ENGINEERING LTD 23/03/2011 1,250.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350278 AVANTE PARTNERSHIP 23/03/2011 616.60 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350280 HEATHFIELD RESIDENTIAL HOME 23/03/2011 1,006.28 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350282 FAMILY CARE HOMES LTD 23/03/2011 3,963.03 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350283 FUTURE HOME CARE 23/03/2011 5,536.29 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350283 FUTURE HOME CARE 23/03/2011 3,075.71 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350284 SECURE ENGINEERING LTD 23/03/2011 8,925.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350286 DIOCESAN BOARD OF EDUCATION 29/03/2011 2,618.28 Children, Families &1TB Capital - Pr C04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350290 KENWARD TRUST 23/03/2011 2,062.40 Communities 2DD IS Res. Car523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350292 SECURE ENGINEERING LTD 23/03/2011 1,000.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350293 MS MANDY SHORT 24/03/2011 1,080.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350294 THE HOCKEREDGE 23/03/2011 845.10 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350296 FUTURE HOME CARE 23/03/2011 7,483.86 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350296 FUTURE HOME CARE 23/03/2011 4,157.70 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350297 HIGHFIELDS 23/03/2011 1,516.62 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350301 GLENDALE LODGE 23/03/2011 1,739.98 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350302 THE HOCKEREDGE 23/03/2011 845.10 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350305 SECURE ENGINEERING LTD 23/03/2011 1,340.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350307 IT RESOURCE MANAGEMENT LIMITED 28/03/2011 828.75 Children, Families &1EC ASK Early Y307 Computer and Other IT Expenditure (IT Tech<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350308 ELVY COURT 23/03/2011 629.60 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350309 ROOKS (CARE HOMES)LTD 23/03/2011 616.60 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350311 FUTURE HOME CARE 23/03/2011 5,716.29 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350311 FUTURE HOME CARE 23/03/2011 3,175.71 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350312 THE HOCKEREDGE 23/03/2011 845.10 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350313 ELVY COURT 23/03/2011 1,133.28 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350318 RINGWAY INFRASTRUCTURE SERVICES LIMITED 23/03/2011 18,230.32 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350321 THE HOCKEREDGE 23/03/2011 1,136.78 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350322 SHEPPEY MATTERS 24/03/2011 2,500.00 Children, Families &1LE Urban Swa 969 Miscellaneous Receipts<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350324 FUTURE HOME CARE 23/03/2011 5,060.60 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350324 FUTURE HOME CARE 23/03/2011 2,812.60 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350329 SOUTH AND WEST KENT COLLEGE 23/03/2011 15,625.00 Children, Families &1PB Attendance401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350330 THE HOCKEREDGE 23/03/2011 1,136.78 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350331 ELVY COURT 23/03/2011 629.60 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350333 KINGSFIELD-SOUTHERN CROSS HEALTHCARE 23/03/2011 1,210.53 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350334 GOLDEN RIVER TRAFFIC LTD 23/03/2011 26,666.85 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350335 THE HOCKEREDGE 23/03/2011 1,018.62 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350336 ELVY COURT 23/03/2011 629.60 Adult Services 41N OPMH NursBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350339 FUTURE HOME CARE 23/03/2011 6,801.40 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350339 FUTURE HOME CARE 23/03/2011 3,778.60 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350344 FIVE ACRE WOOD 23/03/2011 2,077.00 Children, Families &1MA Childrens C101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350346 SWANTAX LIMITED 23/03/2011 550.00 Children, Families &1RP Finance 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350349 CLUMBER COURT 23/03/2011 1,018.52 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350353 KINGSFIELD-SOUTHERN CROSS HEALTHCARE 23/03/2011 1,210.53 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350354 KENT COUNTY COUNCIL 23/03/2011 1,340.00 Children, Families &1PA Additional E300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350355 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350356 EPS GROUP LTD 23/03/2011 4,833.24 Children, Families &1RC Capital Proj101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350357 ROYAL MENCAP SOCIETY 24/03/2011 692.88 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350359 HARPWOOD RESIDENTIAL HOME 23/03/2011 3,073.62 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350361 ST MARY'S RESIDENTIAL HOME 23/03/2011 2,910.90 Adult Services 41D Older Ppl IS520 Voluntary Associations<br />
Page 265 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350363 KENT TOP TEMPS LTD 23/03/2011 2,250.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350364 MASTER CUTTERS LTD T/A THE HAIR ACADEMY 23/03/2011 6,460.00 Children, Families &1EH 14-19 Entit 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350369 KENT COUNTY COUNCIL 23/03/2011 1,505.00 Children, Families &1PA Additional E300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350372 KENT TOP TEMPS LTD 23/03/2011 3,327.60 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350373 NORTH KENT INDEPENDENT ADVOCACY SCHEME 24/03/2011 8,973.00 Adult Services 46G LDDF 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350375 KINGSFIELD-SOUTHERN CROSS HEALTHCARE 23/03/2011 1,210.53 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350376 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350377 KENT COUNTY COUNCIL 23/03/2011 1,255.00 Children, Families &1PA Additional E300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350379 ST MARY'S RESIDENTIAL HOME 23/03/2011 7,277.25 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350379 ST MARY'S RESIDENTIAL HOME 23/03/2011 5,767.73 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350382 KENT SOCIAL CARE PROFFESSIONALS LTD 24/03/2011 623.02 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350383 WHOLE SCHOOLS MEALS LIMITED 24/03/2011 3,280.00 Children, Families &1RP Finance 340 Catering Provisions and Catering Equipment<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350385 HARPWOOD RESIDENTIAL HOME 23/03/2011 5,227.83 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350420 FUTURE HOME CARE 23/03/2011 5,596.23 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350420 FUTURE HOME CARE 23/03/2011 3,109.01 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350426 KENT COUNTY COUNCIL 23/03/2011 1,013.80 Adult Services 41F KCC Res Ca112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350428 KENT TOP TEMPS LTD 23/03/2011 6,900.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350431 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350433 G MINGAY-THE ISIS 23/03/2011 5,983.74 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350435 FUTURE HOME CARE 23/03/2011 7,498.80 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350435 FUTURE HOME CARE 23/03/2011 4,166.00 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350437 EDENDALE RESIDENTIAL CARE HOME 23/03/2011 1,109.88 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350444 TULIPS SUPPORTING PEOPLE 23/03/2011 1,112.86 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350445 FUTURE HOME CARE 23/03/2011 5,716.29 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350445 FUTURE HOME CARE 23/03/2011 3,175.71 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350446 UNIVERSITY OF LEICESTER 24/03/2011 1,400.00 Adult Services 54J Training 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350449 KENT TOP TEMPS LTD 23/03/2011 2,250.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350451 AVANTE PARTNERSHIP 23/03/2011 1,195.12 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350453 BRIDGE HOUSE 23/03/2011 754.93 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350455 ELVY COURT 23/03/2011 629.60 Adult Services 41N OPMH NursBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350459 FUTURE HOME CARE 23/03/2011 8,811.10 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350459 FUTURE HOME CARE 23/03/2011 4,895.06 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350460 KENT TOP TEMPS LTD 23/03/2011 1,750.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350461 KENT & MEDWAY NHS & SOCIAL CARE PARTNERSHIP TRUST 24/03/2011 700.00 Adult Services 54J Training 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350462 MONT CALM RESIDENTIAL HOME 23/03/2011 14,273.28 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350462 MONT CALM RESIDENTIAL HOME 23/03/2011 5,076.54 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350462 MONT CALM RESIDENTIAL HOME 23/03/2011 1,019.52 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350463 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350464 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350466 ELVY COURT 23/03/2011 629.60 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350469 HANNAH PARATHIAN 24/03/2011 500.00 Chief Executives 8DY Policy and 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350470 FUTURE HOME CARE 23/03/2011 6,561.46 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350470 FUTURE HOME CARE 23/03/2011 3,645.22 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350472 AVANTE PARTNERSHIP 23/03/2011 1,429.71 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350475 ELVY COURT 23/03/2011 629.60 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350479 AVANTE PARTNERSHIP 23/03/2011 1,019.52 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350480 FUTURE HOME CARE 23/03/2011 7,498.80 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350480 FUTURE HOME CARE 23/03/2011 4,166.00 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350481 BLACKBERRY HILL 23/03/2011 2,391.60 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350483 ELVY COURT 23/03/2011 629.60 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
Page 266 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350484 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350487 FAIRLAWN 23/03/2011 500.00 Adult Services 45W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350488 AVANTE PARTNERSHIP 23/03/2011 1,019.52 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350491 EURAPLAN LIMITED 24/03/2011 1,992.00 Chief Executives 8DF Finance 303 Computer and Other IT Expenditure (Softwar<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350492 FUTURE HOME CARE 23/03/2011 6,561.46 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350492 FUTURE HOME CARE 23/03/2011 3,645.26 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350495 YES DINING (LONDON) LIMITED 24/03/2011 2,577.45 Chief Executives 8DP Property 341 Contract Catering<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350496 ELVY COURT 23/03/2011 629.60 Adult Services 41N OPMH NursBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350498 AVANTE PARTNERSHIP 23/03/2011 1,019.52 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350499 FOURSQUARE RESIDENTIAL CARE HOME 23/03/2011 8,156.16 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350499 FOURSQUARE RESIDENTIAL CARE HOME 23/03/2011 844.92 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350499 FOURSQUARE RESIDENTIAL CARE HOME 23/03/2011 822.06 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350502 FUTURE HOME CARE 23/03/2011 5,624.10 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350502 FUTURE HOME CARE 23/03/2011 3,124.50 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350503 ELVY COURT 23/03/2011 629.60 Adult Services 41N OPMH NursBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350504 FAVORITA HOUSE 23/03/2011 2,382.65 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350505 KENT SOCIAL CARE PROFFESSIONALS LTD 24/03/2011 513.34 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350506 AVANTE PARTNERSHIP 23/03/2011 1,383.76 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350507 NORFOLK MILLWRIGHT ALLIANCE 23/03/2011 5,950.00 Environment, Highw6AS Heritage CoC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350510 NORFOLK MILLWRIGHT ALLIANCE 23/03/2011 4,450.00 Environment, Highw6AS Heritage CoC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350514 AVANTE PARTNERSHIP 23/03/2011 1,074.93 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350533 KCS 29/03/2011 588.16 Children, Families &1LP Shepway R 130 Cleaning Materials and Domestic Supplies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350535 AVANTE PARTNERSHIP 23/03/2011 1,074.93 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350536 ELVY COURT 23/03/2011 629.60 Adult Services 41N OPMH NursBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350537 KENWARD TRUST 23/03/2011 2,062.40 Communities 2DD IS Res. Car523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350538 JASMINE PASCH 24/03/2011 698.30 Adult Services 54J Training 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350541 THE HOCKEREDGE 23/03/2011 566.40 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350542 HIGHFIELD CARE HOME 23/03/2011 845.10 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350544 AVANTE PARTNERSHIP 23/03/2011 1,074.93 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350545 SOMERS EDUCATION LTD 24/03/2011 5,200.00 Children, Families &1EF Standards &401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350546 KENT TOP TEMPS LTD 23/03/2011 2,250.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350547 THE HOCKEREDGE 23/03/2011 566.40 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350552 TOTAL CLEANING SOUTH LTD 24/03/2011 945.00 Children, Families &1LG Thanet 1 - 131 Contract Cleaning<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350553 HIGHFIELD CARE HOME 23/03/2011 845.10 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350554 AVANTE PARTNERSHIP 23/03/2011 1,109.88 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350555 THE HOCKEREDGE 23/03/2011 680.90 Adult Services 41N OPMH NursBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350559 AVANTE PARTNERSHIP 23/03/2011 1,109.88 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350560 AVANTE PARTNERSHIP 23/03/2011 1,109.88 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350561 HIGHFIELD CARE HOME 23/03/2011 1,045.16 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350563 THE HOCKEREDGE 23/03/2011 680.90 Adult Services 41N OPMH NursBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350564 KENT TOP TEMPS LTD 23/03/2011 2,090.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350566 NU-VENTURE COACHES LIMITED 24/03/2011 1,308.90 Children, Families &1RX Admissions 225 Home to School Transport - Bus<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350570 AVANTE PARTNERSHIP 23/03/2011 1,239.81 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350572 THE HOCKEREDGE 23/03/2011 566.40 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350573 NU-VENTURE COACHES LIMITED 24/03/2011 1,622.48 Children, Families &1RX Admissions 225 Home to School Transport - Bus<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350577 KENT TOP TEMPS LTD 23/03/2011 2,250.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350578 HIGHFIELD CARE HOME 23/03/2011 1,045.16 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350580 AVANTE PARTNERSHIP 23/03/2011 1,239.81 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350581 NU-VENTURE COACHES LIMITED 24/03/2011 2,704.13 Children, Families &1RX Admissions 225 Home to School Transport - Bus<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350582 THE HOCKEREDGE 23/03/2011 566.40 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
Page 267 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350583 SUPPORT EMPOWER ADVOCATE PROMOTE (SEAP) KENT & ME 24/03/2011 4,940.37 Adult Services 49M Generic - A401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350584 SC SUPPORT & CARE SERVICES LIMITED 23/03/2011 538.05 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350587 THE HOCKEREDGE 23/03/2011 566.40 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350588 ELVY COURT 23/03/2011 629.60 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350589 NU-VENTURE COACHES LIMITED 24/03/2011 2,014.95 Children, Families &1RX Admissions 225 Home to School Transport - Bus<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350590 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350591 AVANTE PARTNERSHIP 23/03/2011 1,239.81 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350592 KENT TOP TEMPS LTD 23/03/2011 5,226.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350593 CONCEPT TRAINING LTD 24/03/2011 1,200.00 Children, Families &1GC KCC Res Ca064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350594 NU-VENTURE COACHES LIMITED 24/03/2011 2,433.71 Children, Families &1RX Admissions 225 Home to School Transport - Bus<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350596 THE HOCKEREDGE 23/03/2011 565.90 Adult Services 41D Older Ppl ISBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350597 KENT COUNTY COUNCIL 23/03/2011 767.24 Communities 2LC Libraries, M112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350598 HMT CARE LTD 23/03/2011 4,243.50 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350599 AVANTE PARTNERSHIP 23/03/2011 1,239.81 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350600 SOLAR CARE 23/03/2011 622.00 Communities 2BD Learning D 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350601 ANCHOR TRUST H/O 23/03/2011 9,221.56 Communities 2BC Older Perso521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350602 GROVE VILLA CARE 23/03/2011 3,416.51 Communities 2BD Learning D 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350605 TAMARISK SERVICES 23/03/2011 2,242.64 Communities 2BD Learning D 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350606 IN TOUCH SUPPORT LTD 23/03/2011 128,319.25 Communities 2BC Older Perso521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350606 IN TOUCH SUPPORT LTD 23/03/2011 44,928.73 Communities 2BG Other Adult521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350606 IN TOUCH SUPPORT LTD 23/03/2011 26,996.11 Communities 2BD Learning D 521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350606 IN TOUCH SUPPORT LTD 23/03/2011 3,623.02 Communities 2BH Other Yout 521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350607 GRAVESHAM BOROUGH COUNCIL 23/03/2011 27,432.40 Communities 2BC Older Perso510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350607 GRAVESHAM BOROUGH COUNCIL 23/03/2011 788.30 Communities 2BE Physical Dis510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350608 CROSSWAYS COMMUNITY 23/03/2011 9,244.91 Communities 2BF Mental Hea520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350610 MACINTYRE CARE 23/03/2011 13,621.10 Communities 2BD Learning D 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350611 MOUNT EPHRAIM 23/03/2011 1,549.41 Communities 2BD Learning D 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350612 KENWARD TRUST 23/03/2011 19,930.67 Communities 2BH Other Yout 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350612 KENWARD TRUST 23/03/2011 4,587.96 Communities 2BG Other Adult520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350613 ALEXANDRAS HOME 23/03/2011 5,350.10 Communities 2BF Mental Hea523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350614 EAST KENT MENCAP SOCIETY 23/03/2011 11,737.86 Communities 2BD Learning D 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350615 HOUSE OF MERCY 23/03/2011 4,271.67 Communities 2BG Other Adult520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350616 WEST KENT YMCA 23/03/2011 10,342.32 Communities 2BG Other Adult520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350617 DARTFORD GRAVESHAM & SWANLEY M 23/03/2011 12,812.04 Communities 2BF Mental Hea520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350618 JEPHSON HOMES 23/03/2011 817.90 Communities 2BC Older Perso521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350619 ROYAL MENCAP SOCIETY 23/03/2011 14,674.80 Communities 2BD Learning D 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350620 ABBEYFIELD UK 23/03/2011 798.37 Communities 2BC Older Perso520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350622 TOWN AND COUNTRY HOUSING GROUP 23/03/2011 20,144.50 Communities 2BC Older Perso521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350622 TOWN AND COUNTRY HOUSING GROUP 23/03/2011 1,541.71 Communities 2BG Other Adult521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350623 HABINTEG HOUSING ASSOCIATION 23/03/2011 2,140.10 Communities 2BE Physical Dis521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350624 CATCH 22 23/03/2011 91,734.68 Communities 2BH Other Yout 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350624 CATCH 22 23/03/2011 5,318.86 Adult Services 9BB Suspense SAP Payables suspense<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350625 RETHINK 23/03/2011 23,385.10 Communities 2BF Mental Hea520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350626 AVALON ENTERPRISE UK LTD 23/03/2011 14,346.47 Communities 2BD Learning D 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350628 SWALE BOROUGH COUNCIL 23/03/2011 8,813.51 Communities 2BC Older Perso510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350629 SEVENOAKS AREA MIND 23/03/2011 10,446.27 Communities 2BF Mental Hea520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350630 ROCKDALE HOUSING ASSOCIATION 23/03/2011 3,162.62 Communities 2BC Older Perso521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350632 ENGLISH CHURCHES HOUSING GROUP 23/03/2011 64,356.39 Communities 2BG Other Adult521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350632 ENGLISH CHURCHES HOUSING GROUP 23/03/2011 3,794.94 Communities 2BC Older Perso521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350633 PLACES FOR PEOPLE 23/03/2011 4,045.91 Communities 2BD Learning D 521 Other Public Bodies<br />
Page 268 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350634 HOPE ( KENT ) LIMITED 23/03/2011 18,987.14 Communities 2BG Other Adult520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350635 HANOVER HOUSING ASSOCIATION 23/03/2011 10,001.97 Communities 2BC Older Perso521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350636 HOME GROUP LTD 23/03/2011 61,363.52 Communities 2BH Other Yout 521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350636 HOME GROUP LTD 23/03/2011 53,193.41 Communities 2BG Other Adult521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350636 HOME GROUP LTD 23/03/2011 9,328.86 Communities 2BF Mental Hea521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350636 HOME GROUP LTD 23/03/2011 5,112.62 Communities 2BD Learning D 521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350637 HOUSING 21 23/03/2011 9,804.95 Communities 2BC Older Perso521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350638 MOAT HOUSING GROUP-SOUTH LTD 23/03/2011 53,794.67 Communities 2BG Other Adult521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350638 MOAT HOUSING GROUP-SOUTH LTD 23/03/2011 11,371.14 Communities 2BF Mental Hea521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350638 MOAT HOUSING GROUP-SOUTH LTD 23/03/2011 11,213.69 Communities 2BC Older Perso521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350638 MOAT HOUSING GROUP-SOUTH LTD 23/03/2011 10,323.96 Communities 2BE Physical Dis521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350638 MOAT HOUSING GROUP-SOUTH LTD 23/03/2011 9,442.11 Communities 2BD Learning D 521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350639 CASA SUPPORT 23/03/2011 135,382.42 Communities 2BG Other Adult521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350639 CASA SUPPORT 23/03/2011 36,723.71 Communities 2BH Other Yout 521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350639 CASA SUPPORT 23/03/2011 22,689.14 Communities 2BF Mental Hea521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350639 CASA SUPPORT 23/03/2011 8,258.34 Communities 2BF Mental Hea520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350639 CASA SUPPORT 23/03/2011 7,643.60 Communities 2BD Learning D 521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350639 CASA SUPPORT 23/03/2011 2,753.20 Communities 2BC Older Perso521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350640 REFUGE 23/03/2011 3,220.93 Communities 2BG Other Adult520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350641 WEST KENT HOUSING ASSOCIATION 23/03/2011 46,844.06 Communities 2BC Older Perso521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350641 WEST KENT HOUSING ASSOCIATION 23/03/2011 19,822.32 Communities 2BG Other Adult521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350641 WEST KENT HOUSING ASSOCIATION 23/03/2011 4,669.25 Communities 2BF Mental Hea521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350641 WEST KENT HOUSING ASSOCIATION 23/03/2011 1,944.19 Communities 2BD Learning D 521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350641 WEST KENT HOUSING ASSOCIATION 23/03/2011 1,169.94 Adult Services 9BB Suspense SAP Payables suspense<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350643 KENT TOP TEMPS LTD 24/03/2011 893.38 Adult Services 41F KCC Res Ca044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350644 THE HOCKEREDGE 23/03/2011 566.40 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350645 CARR-GOMM 23/03/2011 42,736.87 Communities 2BF Mental Hea521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350645 CARR-GOMM 23/03/2011 27,495.84 Communities 2BG Other Adult521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350645 CARR-GOMM 23/03/2011 2,676.77 Communities 2BH Other Yout 521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350647 SYMBOL UK LIMITED 23/03/2011 6,296.97 Communities 2BD Learning D 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350648 AVENUES TRUST 23/03/2011 2,428.62 Communities 2BD Learning D 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350649 ASHFORD BOROUGH COUNCIL 23/03/2011 21,749.03 Communities 2BC Older Perso510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350650 MISS V CUMBER 23/03/2011 1,694.71 Communities 2BD Learning D 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350657 MRS LEIGH GILES 23/03/2011 6,412.15 Communities 2BD Learning D 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350659 ELIZABETH FITZROY SUPPORT 23/03/2011 5,669.68 Communities 2BD Learning D 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350662 CANTERCARE 23/03/2011 5,781.81 Communities 2BH Other Yout 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350663 TULIPS SUPPORTING PEOPLE 23/03/2011 12,295.58 Communities 2BD Learning D 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350666 RICHMOND FELLOWSHIP HO 23/03/2011 70,983.81 Communities 2BF Mental Hea521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350668 YMCA THAMES GATEWAY 23/03/2011 11,633.65 Communities 2BG Other Adult520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350669 CUBFIELD ACCOMMODATION LTD 23/03/2011 5,643.10 Communities 2BF Mental Hea523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350670 ADVANCE HOUSING ASSOCIATION 23/03/2011 23,342.34 Communities 2BF Mental Hea521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350671 DEPAUL TRUST 23/03/2011 6,165.55 Communities 2BH Other Yout 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350672 O'SHEA PARTNERSHIP LLP 23/03/2011 7,056.75 Communities 2BD Learning D 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350673 LIFE HOUSING 23/03/2011 9,425.71 Communities 2BH Other Yout 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350675 BRIDGE TRUST 23/03/2011 9,687.81 Communities 2BG Other Adult520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350676 ROYAL BRITISH LEGION INDUSTRIE 23/03/2011 916.67 Communities 2BE Physical Dis520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350677 ORBIT HOUSING ASSOCIATION 23/03/2011 16,451.49 Communities 2BC Older Perso521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350678 DARTFORD ALMSHOUSE CHARITY 23/03/2011 1,220.90 Communities 2BC Older Perso520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350679 KASBAH 23/03/2011 6,921.25 Communities 2BE Physical Dis520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350681 MCCH HO 23/03/2011 40,435.63 Communities 2BD Learning D 520 Voluntary Associations<br />
Page 269 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350681 MCCH HO 23/03/2011 20,164.80 Communities 2BF Mental Hea520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350683 COUPLAND PHILIP 23/03/2011 6,255.41 Communities 2BD Learning D 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350685 GOLDING HOMES 23/03/2011 50,916.57 Communities 2BC Older Perso521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350685 GOLDING HOMES 23/03/2011 8,371.94 Communities 2BH Other Yout 521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350686 HF TRUST LTD 23/03/2011 12,134.95 Communities 2BD Learning D 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350687 AGE UK 23/03/2011 15,342.51 Communities 2BC Older Perso520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350688 CANTERBURY CITY COUNCIL 23/03/2011 33,881.27 Communities 2BC Older Perso510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350688 CANTERBURY CITY COUNCIL 23/03/2011 8,813.51 Communities 2BE Physical Dis510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350690 METHODIST HOMES HO 23/03/2011 696.31 Communities 2BC Older Perso521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350691 DOVER DISTRICT COUNCIL 23/03/2011 18,914.24 Communities 2BC Older Perso510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350692 CRIME REDUCTION INITIATIVE 23/03/2011 16,349.01 Communities 2BG Other Adult520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350693 SHEPWAY DISTRICT COUNCIL 23/03/2011 30,425.81 Communities 2BC Older Perso510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350694 CHANNEL HOMES (UK) LTD 23/03/2011 16,874.68 Communities 2BD Learning D 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350695 RUSSETT HOMES 23/03/2011 22,193.90 Communities 2BC Older Perso521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350695 RUSSETT HOMES 23/03/2011 4,529.47 Communities 2BD Learning D 521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350695 RUSSETT HOMES 23/03/2011 1,354.75 Communities 2BG Other Adult521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350696 DARTFORD BOROUGH COUNCIL 23/03/2011 30,182.14 Communities 2BC Older Perso510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350698 INVICTA TELECARE 23/03/2011 97,664.63 Communities 2BG Other Adult521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350698 INVICTA TELECARE 23/03/2011 1,391.98 Communities 2BC Older Perso521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350699 RETHINK SAHAYAK 23/03/2011 4,445.20 Communities 2BG Other Adult520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350700 SEVENOAKS DISTRICT COUNCIL 23/03/2011 1,180.67 Communities 2BG Other Adult510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350701 NORTH KENT WOMEN'S AID 23/03/2011 24,167.50 Communities 2BG Other Adult520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350702 CHAPTER 1 23/03/2011 12,725.33 Communities 2BG Other Adult523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350703 AVANTE PARTNERSHIP 23/03/2011 11,353.25 Communities 2BH Other Yout 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350705 PORCHLIGHT 23/03/2011 256,145.33 Communities 2BG Other Adult520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350705 PORCHLIGHT 23/03/2011 26,541.08 Communities 2BH Other Yout 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350705 PORCHLIGHT 23/03/2011 13,658.57 Communities 2BF Mental Hea520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350705 PORCHLIGHT 23/03/2011 11,383.48 Adult Services 9BB Suspense SAP Payables suspense<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350707 OASIS DOMESTIC ABUSE SERVICES 23/03/2011 17,450.13 Communities 2BH Other Yout 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350710 SANCTUARY HOUSING ASSOCIATION 23/03/2011 3,582.10 Communities 2BC Older Perso521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350713 HMT CARE LTD 23/03/2011 4,230.00 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350716 THE HOCKEREDGE 23/03/2011 566.40 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350718 AVANTE PARTNERSHIP 23/03/2011 1,237.76 Adult Services 44B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350720 KENT TOP TEMPS LTD 23/03/2011 3,088.80 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350721 ELVY COURT 23/03/2011 629.60 Adult Services 41N OPMH NursBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350722 HMT CARE LTD 23/03/2011 4,234.94 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350723 KENT TOP TEMPS LTD 24/03/2011 4,385.54 Adult Services 49G Adults Team044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350724 THE HOCKEREDGE 23/03/2011 566.40 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350727 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350728 THE HOCKEREDGE 23/03/2011 566.40 Adult Services 43B IS ResidentBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350729 HMT CARE LTD 23/03/2011 4,214.52 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350730 AVANTE PARTNERSHIP 23/03/2011 995.58 Adult Services 41B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350731 KENT TOP TEMPS LTD 23/03/2011 2,250.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350732 THE HOCKEREDGE 23/03/2011 680.90 Adult Services 41N OPMH NursBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350734 CONNICK TREE CARE 24/03/2011 18,868.84 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350737 FIRST STEPS TO EMPLOYMENT 24/03/2011 1,000.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350738 HMT CARE LTD 23/03/2011 4,335.74 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350740 AVANTE PARTNERSHIP 23/03/2011 1,239.81 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350741 THE HOCKEREDGE 23/03/2011 680.90 Adult Services 41N OPMH NursBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350746 HMT CARE LTD 23/03/2011 3,917.34 Adult Services 41B IS Res Care523 Private Contractors<br />
Page 270 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350747 HILLFIELD CHILDRENS HOME LTD 24/03/2011 9,061.30 Children, Families &1GB IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350748 AVANTE PARTNERSHIP 23/03/2011 1,239.81 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350756 HMT CARE LTD 23/03/2011 3,534.04 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350760 THE HOCKEREDGE 23/03/2011 680.90 Adult Services 41N OPMH NursBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350762 KENT TOP TEMPS LTD 23/03/2011 2,090.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350764 AVANTE PARTNERSHIP 23/03/2011 995.58 Adult Services 41B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350765 HILLBECK RESIDENTIAL HOME 23/03/2011 1,109.88 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350768 THE HOCKEREDGE 23/03/2011 680.90 Adult Services 41N OPMH NursBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350773 AVANTE PARTNERSHIP 23/03/2011 1,239.81 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350775 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350776 THE HOCKEREDGE 23/03/2011 680.90 Adult Services 41E Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350777 INSIGHT SPECIALIST BEHAVIOURAL SERVICE LIMITED 23/03/2011 9,469.75 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350778 KENT TOP TEMPS LTD 23/03/2011 2,250.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350782 AVANTE PARTNERSHIP 23/03/2011 1,239.81 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350786 INSIGHT SPECIALIST BEHAVIOURAL SERVICE LIMITED 23/03/2011 7,253.56 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350788 MAN & VAN 24/03/2011 500.00 Children, Families &1LX Tunbridge 230 Public Transport (Officers and Members)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350792 AVANTE PARTNERSHIP 23/03/2011 1,239.81 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350795 KENT TOP TEMPS LTD 23/03/2011 4,420.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350796 AUDIT COMMISSION 24/03/2011 35,000.00 Central Accounts 8DB Corporate &361 External Audit Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350798 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350799 INSIGHT SPECIALIST BEHAVIOURAL SERVICE LIMITED 23/03/2011 7,038.00 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350803 KENT COUNTY COUNCIL 23/03/2011 644.13 Children, Families &1RB Client Serv 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350805 AVANTE PARTNERSHIP 23/03/2011 1,239.81 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350809 SC SUPPORT & CARE SERVICES LIMITED 23/03/2011 1,165.32 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350812 INSIGHT SPECIALIST BEHAVIOURAL SERVICE LIMITED 23/03/2011 9,213.58 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350813 AVANTE PARTNERSHIP 23/03/2011 1,239.81 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350815 KENT TOP TEMPS LTD 24/03/2011 1,970.00 Communities 2PD Support & 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350816 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350818 KENT TOP TEMPS LTD 23/03/2011 4,647.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350821 INSIGHT SPECIALIST BEHAVIOURAL SERVICE LIMITED 23/03/2011 7,378.28 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350823 KENT TOP TEMPS LTD 24/03/2011 6,771.53 Communities 2PD Support & 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350824 AVANTE PARTNERSHIP 23/03/2011 1,239.81 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350826 CHILDCARE2GO MOBILE CRECHE 24/03/2011 2,000.00 Children, Families &1LP Shepway R 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350827 THE HOCKEREDGE 23/03/2011 631.54 Adult Services 43B IS ResidentBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350829 KENT TOP TEMPS LTD 24/03/2011 961.95 Children, Families &1LX Tunbridge 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350832 KENT TOP TEMPS LTD 24/03/2011 9,416.00 Chief Executives 8DA Corporate s044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350833 KENT TOP TEMPS LTD 23/03/2011 9,750.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350834 THE MAKATON CHARITY 24/03/2011 725.00 Children, Families &1LP Shepway R 330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350835 AVANTE PARTNERSHIP 23/03/2011 1,239.81 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350836 THE HOCKEREDGE 23/03/2011 631.54 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350839 FAIRFIELD MANOR CARE CENTRE 23/03/2011 1,045.16 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350842 THE HOCKEREDGE 23/03/2011 565.90 Adult Services 41D Older Ppl ISBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350843 KENT TOP TEMPS LTD 23/03/2011 11,050.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350845 AVANTE PARTNERSHIP 23/03/2011 995.58 Adult Services 41B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350847 GREENGABLES 23/03/2011 7,690.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350849 FAIRFIELD MANOR CARE CENTRE 23/03/2011 1,045.16 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350850 KENT TOP TEMPS LTD 23/03/2011 710.50 Adult Services 49H Valuing Peo044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350852 AVANTE PARTNERSHIP 23/03/2011 1,239.81 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350854 SUMMERFIELDS 23/03/2011 1,065.06 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350858 AVANTE PARTNERSHIP 23/03/2011 1,109.88 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
Page 271 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350859 CHILDCARE2GO MOBILE CRECHE 24/03/2011 560.00 Children, Families &1LC Dover - LCS044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350860 KENT COUNTY COUNCIL 23/03/2011 525.00 Adult Services 45J OTB Older 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350861 AVANTE PARTNERSHIP 23/03/2011 1,239.81 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350862 FAIRFIELD MANOR CARE CENTRE 23/03/2011 1,045.16 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350865 SC SUPPORT & CARE SERVICES LIMITED 23/03/2011 1,188.69 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350866 ROSEWOOD CARE HOME 23/03/2011 616.60 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350869 AVANTE PARTNERSHIP 23/03/2011 1,239.81 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350871 HARROGATE NEIGHBOURS HOUSING ASSOCIATION 23/03/2011 836.51 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350873 HOTHFIELD MANOR 23/03/2011 1,545.91 Adult Services 43B IS ResidentBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350876 THE GRANGE 23/03/2011 7,605.90 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350879 THE DOVER COUNSELLING CENTRE 24/03/2011 875.00 Children, Families &1LC Dover - LCS064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350881 HOTHFIELD MANOR 23/03/2011 1,344.70 Adult Services 43B IS ResidentBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350882 AVANTE PARTNERSHIP 23/03/2011 904.06 Adult Services 41B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350884 FUTURE LIFE LTD 23/03/2011 2,012.43 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350888 HOTHFIELD MANOR 23/03/2011 1,294.30 Adult Services 43B IS ResidentBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350891 FUTURE LIFE LTD 23/03/2011 2,178.87 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350893 AVANTE PARTNERSHIP 23/03/2011 1,109.88 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350895 AVANTE PARTNERSHIP 23/03/2011 1,109.88 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350897 HOTHFIELD MANOR 23/03/2011 1,714.29 Adult Services 43B IS ResidentBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350900 KENT COUNTY COUNCIL 23/03/2011 842.28 Adult Services 54H Facilities 111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350902 FUTURE LIFE LTD 23/03/2011 2,178.87 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350904 AVANTE PARTNERSHIP 23/03/2011 904.06 Adult Services 41B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350905 HOTHFIELD MANOR 23/03/2011 1,878.43 Adult Services 43B IS ResidentBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350907 KENT COUNTY COUNCIL 23/03/2011 2,213.00 Children, Families &1ME Children Ad300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350908 SC SUPPORT & CARE SERVICES LIMITED 23/03/2011 723.38 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350910 FAVORITA HOUSE 23/03/2011 4,267.54 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350913 HOTHFIELD MANOR 23/03/2011 1,500.00 Adult Services 43B IS ResidentBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350914 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350917 HOTHFIELD MANOR 23/03/2011 1,500.00 Adult Services 43E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350919 WATERSTONE'S 24/03/2011 1,421.41 Children, Families &1EC ASK Early Y330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350921 KENT TOP TEMPS LTD 23/03/2011 1,292.44 Adult Services 41F KCC Res Ca044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350922 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350924 WATERSTONE'S 24/03/2011 1,302.91 Children, Families &1EC ASK Early Y330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350926 KENT TOP TEMPS LTD 23/03/2011 1,104.89 Adult Services 41F KCC Res Ca044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350929 KNOLL RESIDENTIAL HOME 23/03/2011 6,291.28 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350929 KNOLL RESIDENTIAL HOME 23/03/2011 1,552.84 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350930 WATERSTONE'S 24/03/2011 1,421.41 Children, Families &1EC ASK Early Y330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350931 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350932 KINGSFIELD-SOUTHERN CROSS HEALTHCARE 23/03/2011 672.51 Adult Services 41N OPMH NursBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350933 KENT TOP TEMPS LTD 23/03/2011 1,421.79 Adult Services 41W Integrated 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350935 WATERSTONE'S 24/03/2011 651.16 Children, Families &1EC ASK Early Y330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350940 KENT TOP TEMPS LTD 23/03/2011 2,047.00 Adult Services 49G Adults Team044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350941 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350942 WATERSTONE'S 24/03/2011 651.16 Children, Families &1EC ASK Early Y330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350945 KENT TOP TEMPS LTD 24/03/2011 5,809.44 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350946 KINGSFIELD-SOUTHERN CROSS HEALTHCARE 23/03/2011 672.51 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350948 KENT TOP TEMPS LTD 24/03/2011 883.89 Adult Services 41W Integrated 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350950 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350954 WATERSTONE'S 24/03/2011 1,421.41 Children, Families &1EC ASK Early Y330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350960 WATERSTONE'S 24/03/2011 723.75 Children, Families &1EC ASK Early Y330 Books, Publications and Newspapers etc<br />
Page 272 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350962 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350965 KENT COUNTY COUNCIL 23/03/2011 551.06 Communities 2RE Registration111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350983 KENT COUNTY COUNCIL 23/03/2011 810.51 Adult Services 46N KCC Day O 111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350986 KENT COUNTY COUNCIL 23/03/2011 660.99 Children, Families &1EF Standards &300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6350989 KENT COUNTY COUNCIL 23/03/2011 681.69 Adult Services 54H Facilities 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351000 KENT COUNTY COUNCIL 23/03/2011 555.28 Children, Families &1LS Gravesham300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351008 KINGSFIELD-SOUTHERN CROSS HEALTHCARE 23/03/2011 672.51 Adult Services 43B IS ResidentBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351014 FAMILY CARE HOMES LTD 23/03/2011 4,314.14 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351017 KINGSFIELD-SOUTHERN CROSS HEALTHCARE 23/03/2011 672.51 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351018 KENT TOP TEMPS LTD 23/03/2011 7,888.40 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351019 AVANTE PARTNERSHIP 23/03/2011 904.06 Adult Services 41B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351020 WATERSTONE'S 24/03/2011 767.29 Children, Families &1EC ASK Early Y330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351022 AVANTE PARTNERSHIP 23/03/2011 1,109.88 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351028 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351030 FAMILY CARE HOMES LTD 23/03/2011 3,637.39 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351032 KENT TOP TEMPS LTD 28/03/2011 9,328.90 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351039 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351041 KENT TOP TEMPS LTD 23/03/2011 2,184.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351043 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351051 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351052 KENT COUNTY COUNCIL 23/03/2011 807.00 Children, Families &1ME Children Ad300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351053 KINGSFIELD-SOUTHERN CROSS HEALTHCARE 23/03/2011 672.51 Adult Services 41K IS Nursing BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351075 KENT COUNTY COUNCIL 23/03/2011 611.25 Children, Families &1PA Additional E300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351078 KENT TOP TEMPS LTD 23/03/2011 2,236.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351085 KENT COUNTY COUNCIL 23/03/2011 743.10 Communities 2LC Libraries, M112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351093 KENT COUNTY COUNCIL 23/03/2011 620.45 Communities 2LC Libraries, M111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351094 KENT COUNTY COUNCIL 23/03/2011 971.31 Communities 2LC Libraries, M111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351102 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351103 HATFIELD LODGE 23/03/2011 7,663.71 Adult Services 41B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351103 HATFIELD LODGE 23/03/2011 7,232.61 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351103 HATFIELD LODGE 23/03/2011 1,019.52 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351104 KENT TOP TEMPS LTD 28/03/2011 847.41 Children, Families &1LU Sevenoaks 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351105 KENT TOP TEMPS LTD 23/03/2011 6,619.60 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351107 KINGSFIELD-SOUTHERN CROSS HEALTHCARE 23/03/2011 672.51 Adult Services 41N OPMH NursBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351109 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351110 121 YOUTH BEFRIENDING SCHEME 23/03/2011 901.55 Chief Executives 8DS <strong>Council</strong> Sec949 General Fees and Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351116 BLACKBERRY HILL 24/03/2011 4,304.88 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351117 KENT TOP TEMPS LTD 23/03/2011 1,227.20 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351121 HALLIWELL NURSING HOME 23/03/2011 1,210.53 Adult Services 41C Nursing Ho 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351122 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351123 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351125 KINGSFIELD-SOUTHERN CROSS HEALTHCARE 23/03/2011 672.51 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351126 SNAAP 23/03/2011 881.55 Chief Executives 8DS <strong>Council</strong> Sec949 General Fees and Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351128 AVANTE PARTNERSHIP 23/03/2011 904.06 Adult Services 41B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351134 FAIRLAWN 23/03/2011 900.00 Adult Services 45W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351134 FAIRLAWN 23/03/2011 898.46 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351135 KASBAH 23/03/2011 651.55 Chief Executives 8DS <strong>Council</strong> Sec949 General Fees and Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351137 KINGSFIELD-SOUTHERN CROSS HEALTHCARE 23/03/2011 672.51 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351139 HALLIWELL NURSING HOME 23/03/2011 672.51 Adult Services 41C Nursing Ho 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351140 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
Page 273 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351145 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351149 KENT TOP TEMPS LTD 23/03/2011 11,000.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351150 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351186 AVANTE PARTNERSHIP 23/03/2011 904.06 Adult Services 41B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351188 GLASCOED RESIDENTIAL HOME 23/03/2011 1,019.52 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351190 KENT COUNTY COUNCIL 23/03/2011 783.00 Communities 2LC Libraries, M211 Contract Hire and Operating Leases<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351191 KINGSFIELD-SOUTHERN CROSS HEALTHCARE 23/03/2011 672.51 Adult Services 41N OPMH NursBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351194 AVANTE PARTNERSHIP 23/03/2011 904.06 Adult Services 41B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351198 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351199 KENT TOP TEMPS LTD 23/03/2011 5,616.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351200 FAIRLAWN RESIDENTIAL HOME 23/03/2011 1,449.26 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351200 FAIRLAWN RESIDENTIAL HOME 23/03/2011 805.14 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351201 AVANTE PARTNERSHIP 23/03/2011 904.06 Adult Services 41B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351204 KENT TOP TEMPS LTD 28/03/2011 1,022.40 Children, Families &1EF Standards &401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351204 KENT TOP TEMPS LTD 28/03/2011 651.75 Children, Families &1EE ASK - Profe401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351209 AVANTE PARTNERSHIP 23/03/2011 904.06 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351212 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351213 KINGSFIELD-SOUTHERN CROSS HEALTHCARE 23/03/2011 672.51 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351214 HASLINGTON RESIDENTIAL HOME 23/03/2011 14,561.31 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351222 KINGSFIELD-SOUTHERN CROSS HEALTHCARE 23/03/2011 1,210.53 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351223 GRESHAM RESIDENTIAL HOTEL 23/03/2011 12,488.70 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351224 KENT TOP TEMPS LTD 28/03/2011 3,355.80 Children, Families &1EG Learners w 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351226 FAMILY CARE HOMES LTD 23/03/2011 813.23 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351227 KINGSFIELD-SOUTHERN CROSS HEALTHCARE 23/03/2011 672.51 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351230 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351232 KENT COUNTY COUNCIL 23/03/2011 580.53 Children, Families &1FV P & P - Vul 240 Leased Car - Standing Charge<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351235 KENT TOP TEMPS LTD 28/03/2011 502.35 Chief Executives 8DL Legal Servi 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351239 KINGSFIELD-SOUTHERN CROSS HEALTHCARE 23/03/2011 1,210.53 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351245 KINGSFIELD-SOUTHERN CROSS HEALTHCARE 23/03/2011 672.51 Adult Services 41N OPMH NursBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351253 KINGSFIELD-SOUTHERN CROSS HEALTHCARE 23/03/2011 1,210.53 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351254 AVANTE PARTNERSHIP 23/03/2011 1,194.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351255 KENT SOCIAL CARE PROFFESSIONALS LTD 24/03/2011 679.70 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351256 KINGSFIELD-SOUTHERN CROSS HEALTHCARE 23/03/2011 616.60 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351257 KENT COUNTY COUNCIL 23/03/2011 274,312.00 Children, Families &1RX Admissions 225 Home to School Transport - Bus<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351258 GEOFFREY WALDMEYER ASSOCIATES LTD 23/03/2011 2,347.50 Chief Executives 8DT Information350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351259 FAMILY CARE HOMES LTD 23/03/2011 1,232.49 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351261 CLEARTRACK (EVL) LIMITED 23/03/2011 17,097.45 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351262 KINGSFIELD-SOUTHERN CROSS HEALTHCARE 23/03/2011 672.51 Adult Services 43B IS ResidentBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351263 FOUR SEASONS CARE HOME 23/03/2011 1,686.86 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351264 FOUR WINDS 23/03/2011 12,381.15 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351264 FOUR WINDS 23/03/2011 932.19 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351264 FOUR WINDS 23/03/2011 845.10 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351266 ACTION FOR CHILDREN SERVICES LIMITED 23/03/2011 58,366.26 Children, Families &1GD IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351267 FAMILY CARE HOMES LTD 23/03/2011 2,710.10 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351268 FOUR SEASONS CARE HOME 23/03/2011 3,124.29 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351269 KINGSFIELD-SOUTHERN CROSS HEALTHCARE 23/03/2011 672.51 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351270 FAMILY CARE HOMES LTD 23/03/2011 1,293.39 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351272 CLEARTRACK (EVL) LIMITED 23/03/2011 3,860.78 Environment, Highw9AR Revenue BaBDF Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351273 COUNTRYSTYLE RECYCLING LTD 23/03/2011 69,405.43 Environment, Highw7WC Recycling ( 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351274 HASLINGTON RESIDENTIAL HOME 23/03/2011 8,089.61 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
Page 274 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351275 GRESHAM RESIDENTIAL HOTEL 23/03/2011 850.96 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351276 FAMILY CARE HOMES LTD 23/03/2011 1,242.39 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351277 SUTTON VALENCE NRSING & CARE CNTR 23/03/2011 2,303.74 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351277 SUTTON VALENCE NRSING & CARE CNTR 23/03/2011 1,279.86 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351277 SUTTON VALENCE NRSING & CARE CNTR 23/03/2011 559.02 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351279 ST EDMUND'S SCHOOL 24/03/2011 810.00 Children, Families &1RP Finance 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351280 BUBBLES NURSERY & OOS CLUB-SANDWICH 24/03/2011 620.00 Children, Families &1RP Finance 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351281 BERTIES'S NURSERY 24/03/2011 700.00 Children, Families &1RP Finance 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351283 MANOR ROAD PRE-SCHOOL 24/03/2011 990.00 Children, Families &1RP Finance 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351284 SPRING GROVE SCHOOL 24/03/2011 1,200.00 Children, Families &1RP Finance 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351286 MARK BEECH NURSERY SCHOOL 24/03/2011 510.00 Children, Families &1RP Finance 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351289 SITA UK LIMITED 28/03/2011 44,991.21 Environment, Highw7WF Transfer St 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351290 FAMILY CARE HOMES LTD 23/03/2011 1,873.57 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351293 MONT CALM RESIDENTIAL HOME 23/03/2011 1,019.52 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351294 KENT COUNTY COUNCIL 23/03/2011 5,486.24 Children, Families &1RP Finance 225 Home to School Transport - Bus<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351296 FAMILY CARE HOMES LTD 23/03/2011 2,774.00 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351297 MONT CALM RESIDENTIAL HOME 23/03/2011 1,019.52 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351298 KENT COUNTY COUNCIL 23/03/2011 806.80 Children, Families &1PA Additional E225 Home to School Transport - Bus<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351299 KENT HOUSE 23/03/2011 9,296.10 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351300 ST MICHAEL'S FELLOWSHIP 28/03/2011 4,030.88 Children, Families &1GB IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351301 FAMILY CARE HOMES LTD 23/03/2011 988.86 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351302 HEATHFIELD RESIDENTIAL HOME 23/03/2011 1,802.32 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351309 KINGSFIELD-SOUTHERN CROSS HEALTHCARE 23/03/2011 672.51 Adult Services 43B IS ResidentBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351310 FAMILY CARE HOMES LTD 23/03/2011 1,322.00 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351312 ELVY COURT 23/03/2011 629.60 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351314 FAMILY CARE HOMES LTD 23/03/2011 2,112.86 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351315 HYTHE NURSING HOME 23/03/2011 18,334.62 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351315 HYTHE NURSING HOME 23/03/2011 4,192.80 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351316 THE HERONS CARE HOME 23/03/2011 1,097.63 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351317 RAMADA JARVIS TUNBRIDGE WELLS 28/03/2011 581.68 Children, Families &1EE ASK - Profe120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351318 ELVY COURT 23/03/2011 629.60 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351319 FAMILY CARE HOMES LTD 23/03/2011 2,040.56 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351321 ELVY COURT 23/03/2011 629.60 Adult Services 41N OPMH NursBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351322 FAMILY CARE HOMES LTD 23/03/2011 3,471.71 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351326 HIGHFIELD PRIVATE REST HOME 23/03/2011 1,419.43 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351327 FAMILY CARE HOMES LTD 23/03/2011 2,499.96 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351328 ELVY COURT 23/03/2011 629.60 Adult Services 41N OPMH NursBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351330 FAMILY CARE HOMES LTD 23/03/2011 2,213.83 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351331 HIGHFIELD PRIVATE REST HOME 23/03/2011 849.11 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351332 SUTTON VALENCE NRSING & CARE CNTR 23/03/2011 4,607.48 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351332 SUTTON VALENCE NRSING & CARE CNTR 23/03/2011 2,559.72 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351332 SUTTON VALENCE NRSING & CARE CNTR 23/03/2011 1,118.04 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351332 SUTTON VALENCE NRSING & CARE CNTR 23/03/2011 621.16 Adult Services 41K IS Nursing BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351335 FAMILY CARE HOMES LTD 23/03/2011 795.60 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351336 ELVY COURT 23/03/2011 629.60 Adult Services 41N OPMH NursBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351339 HIGHFIELDS 23/03/2011 2,716.81 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351341 FAMILY CARE HOMES LTD 23/03/2011 1,064.97 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351346 FAMILY CARE HOMES LTD 23/03/2011 1,402.00 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351347 ELVY COURT 23/03/2011 629.60 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351350 FAMILY CARE HOMES LTD 23/03/2011 1,115.46 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
Page 275 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351352 ESTER COLLINS 28/03/2011 2,550.00 Communities 2LB Arts Develo401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351354 ROOKS (CARE HOMES)LTD 23/03/2011 1,109.88 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351357 ELVY COURT 23/03/2011 629.60 Adult Services 41N OPMH NursBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351359 NEXT STEP FOSTERING 28/03/2011 3,880.23 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351363 HOTHFIELD MANOR 23/03/2011 2,700.00 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351367 FAMILY CARE HOMES LTD 23/03/2011 1,633.14 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351369 HOTHFIELD MANOR 23/03/2011 2,700.00 Adult Services 43E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351370 ELYSIAN CARE LTD 23/03/2011 545.71 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351374 FAMILY CARE HOMES LTD 23/03/2011 922.01 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351375 LEONARD CHESHIRE DISABILITY 24/03/2011 546.60 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351380 THE REGARD PARTNERSHIP 23/03/2011 1,459.49 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351381 NEXT STEP FOSTERING 28/03/2011 3,826.29 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351383 FAMILY CARE HOMES LTD 23/03/2011 918.63 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351384 KENT COUNTY COUNCIL 23/03/2011 517.29 Children, Families &1PB Attendance111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351386 GUARDIAN HOMECARE & NURSING SERV EAST KENT LTD 23/03/2011 2,368.75 Adult Services 47W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351388 NEXT STEP FOSTERING 28/03/2011 3,826.29 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351393 NEXT STEP FOSTERING 28/03/2011 11,186.57 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351396 PENERLEY LODGE 23/03/2011 768.76 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351397 KNOLL RESIDENTIAL HOME 23/03/2011 1,045.16 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351398 NEXT STEP FOSTERING 28/03/2011 3,880.23 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351400 KINGSFIELD-SOUTHERN CROSS HEALTHCARE 23/03/2011 1,210.53 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351403 THE HOCKEREDGE 23/03/2011 1,170.39 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351403 THE HOCKEREDGE 23/03/2011 650.21 Adult Services 41N OPMH NursBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351408 KINGSFIELD-SOUTHERN CROSS HEALTHCARE 23/03/2011 1,210.53 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351412 THE HERONS CARE HOME 23/03/2011 522.53 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351419 HIGHFIELD PRIVATE REST HOME 23/03/2011 792.51 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351420 ELIZABETH COURT 23/03/2011 860.12 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351424 KINGSFIELD-SOUTHERN CROSS HEALTHCARE 23/03/2011 1,210.53 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351431 MONT CALM RESIDENTIAL HOME 23/03/2011 566.40 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351432 GENSING REST HOME LTD 23/03/2011 1,028.57 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351432 GENSING REST HOME LTD 23/03/2011 571.43 Adult Services 43B IS ResidentBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351434 MONT CALM RESIDENTIAL HOME 23/03/2011 566.40 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351436 KINGSFIELD-SOUTHERN CROSS HEALTHCARE 23/03/2011 1,210.53 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351438 GRACE MANOR NURSING HOME 23/03/2011 622.70 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351439 FAMILY CARE HOMES LTD 23/03/2011 3,348.80 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351443 KENT COUNTY COUNCIL 23/03/2011 650.53 Communities 2RA Regulatory 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351445 CLUMBER COURT 23/03/2011 565.84 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351446 KINGSFIELD-SOUTHERN CROSS HEALTHCARE 23/03/2011 1,210.53 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351448 FAMILY CARE HOMES LTD 23/03/2011 1,860.44 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351449 DANDELION TIME 28/03/2011 6,000.00 Children, Families &1PB Attendance401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351452 EDENDALE RESIDENTIAL CARE HOME 23/03/2011 616.60 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351454 FUTURE LIFE LTD 23/03/2011 1,118.01 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351458 THE RYES SCHOOL 23/03/2011 48,411.77 Children, Families &1PA Additional E524 Agency and Contracted Services<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351459 TULIPS SUPPORTING PEOPLE 23/03/2011 527.14 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351460 FUTURE LIFE LTD 23/03/2011 1,210.49 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351463 KINGSFIELD-SOUTHERN CROSS HEALTHCARE 23/03/2011 1,210.53 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351464 KENT COUNTY COUNCIL 23/03/2011 589.00 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351465 FUTURE LIFE LTD 23/03/2011 1,210.49 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351466 AVANTE PARTNERSHIP 23/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351467 KENT COUNTY COUNCIL 23/03/2011 700.00 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
Page 276 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351469 AVANTE PARTNERSHIP 23/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351470 FUTURE LIFE LTD 23/03/2011 770.99 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351472 DR ADDILA KHAN 28/03/2011 1,628.13 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351473 AVANTE PARTNERSHIP 23/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351474 FUTURE LIFE LTD 23/03/2011 1,279.07 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351475 OCS GROUP UK LIMITED T/A CANNON 23/03/2011 860.04 Children, Families &1LB Canterbury 124 Water Charges and Sewerage and Environme<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351477 FUTURE LIFE LTD 23/03/2011 1,432.99 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351479 AVANTE PARTNERSHIP 23/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351480 OCS GROUP UK LIMITED T/A CANNON 23/03/2011 839.76 Children, Families &1LB Canterbury 124 Water Charges and Sewerage and Environme<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351481 AVANTE PARTNERSHIP 23/03/2011 504.77 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351482 FUTURE LIFE LTD 24/03/2011 1,511.60 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351484 LANGHAM A DIVISION OF GORDON ELLIS & CO 28/03/2011 586.00 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351485 AVANTE PARTNERSHIP 23/03/2011 904.06 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351487 AVANTE PARTNERSHIP 23/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351488 BRYEN & LANGLEY LIMITED 23/03/2011 226,470.67 Children, Families &1TA Capital - Pr C05 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351490 AVANTE PARTNERSHIP 23/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351492 ELVY COURT 23/03/2011 629.59 Adult Services 41N OPMH NursBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351493 AVANTE PARTNERSHIP 23/03/2011 504.77 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351494 ELVY COURT 23/03/2011 629.59 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351495 COOMBS (CANTERBURY) LTD 23/03/2011 114,290.94 Children, Families &1TB Capital - Pr C05 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351499 SOCIAL COMMUNITY CARE LTD 23/03/2011 35,808.78 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351499 SOCIAL COMMUNITY CARE LTD 23/03/2011 15,379.17 Children, Families &1AE Transitions 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351500 GORDON LODGE REST HOME 23/03/2011 5,853.61 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351500 GORDON LODGE REST HOME 23/03/2011 836.23 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351501 CAR-ES UK LTD 23/03/2011 515.65 Children, Families &1HH Fostering N401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351502 ELVY COURT 23/03/2011 1,028.57 Adult Services 41N OPMH NursBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351503 W E MANIN LIMITED 23/03/2011 63,743.72 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351504 CAR-ES UK LTD 23/03/2011 725.53 Children, Families &1HH Fostering N401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351505 KINGSFIELD-SOUTHERN CROSS HEALTHCARE 23/03/2011 672.51 Adult Services 41N OPMH NursBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351507 MGL HEALTHCARE LIMITED T/A HAMILTONS RESIDENTIAL HO 23/03/2011 5,097.60 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351507 MGL HEALTHCARE LIMITED T/A HAMILTONS RESIDENTIAL HO 23/03/2011 1,690.20 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351509 KINGSFIELD-SOUTHERN CROSS HEALTHCARE 23/03/2011 672.51 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351513 KINGSFIELD-SOUTHERN CROSS HEALTHCARE 23/03/2011 672.51 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351515 MGL HEALTHCARE LIMITED T/A HAMILTONS RESIDENTIAL HO 23/03/2011 2,039.04 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351518 FAMILY CARE HOMES LTD 23/03/2011 2,396.74 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351524 AI CASTLE TAXIS 24/03/2011 565.00 Adult Services 45C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351525 FAMILY CARE HOMES LTD 23/03/2011 2,020.77 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351526 FAMILY CARE HOMES LTD 23/03/2011 1,463.81 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351528 MISCO 23/03/2011 1,143.95 Communities 2LE Adult Educa300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351532 FAMILY CARE HOMES LTD 23/03/2011 2,218.47 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351535 AVIDAN LTD T/A HIGH MEADOW 23/03/2011 580.64 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351538 FAMILY CARE HOMES LTD 23/03/2011 4,878.18 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351541 CENTRAL TAXIS (DOVER) LTD 23/03/2011 2,160.00 Adult Services 45G KCC Day Ca232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351542 AVIDAN LTD T/A HIGH MEADOW 23/03/2011 580.64 Adult Services 43B IS ResidentBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351543 FAMILY CARE HOMES LTD 23/03/2011 2,328.09 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351547 AVIDAN LTD T/A HIGH MEADOW 23/03/2011 580.64 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351549 KENT COUNTY COUNCIL 25/03/2011 780.00 Adult Services 45J OTB Older 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351552 AVIDAN LTD T/A HIGH MEADOW 23/03/2011 580.64 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351554 KENT TOP TEMPS LTD 24/03/2011 6,020.00 Children, Families &1EF Standards &401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351555 AVIDAN LTD T/A HIGH MEADOW 23/03/2011 580.64 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
Page 277 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351557 KENT COUNTY COUNCIL 25/03/2011 595.00 Adult Services 45J OTB Older 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351558 KENT TOP TEMPS LTD 24/03/2011 1,650.48 Children, Families &1ME Children Ad044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351560 AVIDAN LTD T/A HIGH MEADOW 23/03/2011 580.64 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351561 KENT TOP TEMPS LTD 24/03/2011 1,368.03 Children, Families &1EF Standards &401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351565 SUTTON VALENCE NRSING & CARE CNTR 23/03/2011 2,303.74 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351565 SUTTON VALENCE NRSING & CARE CNTR 23/03/2011 1,279.86 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351565 SUTTON VALENCE NRSING & CARE CNTR 23/03/2011 559.02 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351566 AVIDAN LTD T/A HIGH MEADOW 23/03/2011 580.64 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351568 AVIDAN LTD T/A HIGH MEADOW 23/03/2011 580.64 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351571 KENT TOP TEMPS LTD 24/03/2011 2,201.49 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351574 THE HOCKEREDGE 23/03/2011 566.40 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351576 FRIDAY PEOPLE 24/03/2011 1,680.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351578 THE HOCKEREDGE 23/03/2011 566.40 Adult Services 43B IS ResidentBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351579 FRIDAY PEOPLE 24/03/2011 840.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351580 SELF UNLIMITED 23/03/2011 574.08 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351581 THE HOCKEREDGE 23/03/2011 566.40 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351582 KEARSNEY MANOR NURSING HOME 23/03/2011 4,980.09 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351582 KEARSNEY MANOR NURSING HOME 23/03/2011 2,266.56 Adult Services 41C Nursing Ho 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351582 KEARSNEY MANOR NURSING HOME 23/03/2011 1,782.24 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351582 KEARSNEY MANOR NURSING HOME 23/03/2011 845.10 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351586 HOTHFIELD MANOR 23/03/2011 900.00 Adult Services 47B Direct Paym523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351587 FAMILY CARE HOMES LTD 23/03/2011 2,236.29 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351588 KONICA MINOLTA BUSINESS SOLUTIONS (UK) LTD 24/03/2011 806.12 Adult Services 54H Facilities 351 Stationery and Office Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351590 HOTHFIELD MANOR 23/03/2011 600.00 Adult Services 47B Direct Paym523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351591 FAMILY CARE HOMES LTD 23/03/2011 3,372.43 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351592 ASHFORD BOROUGH COUNCIL 24/03/2011 3,923.98 Adult Services 54H Facilities 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351594 FAMILY CARE HOMES LTD 23/03/2011 4,871.42 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351599 KEELE HOUSE CARE HOME 23/03/2011 6,758.04 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351599 KEELE HOUSE CARE HOME 23/03/2011 845.10 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351602 FAMILY CARE HOMES LTD 23/03/2011 1,779.94 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351603 SAFE HANDS COMMUNITY CARERS LTD 24/03/2011 609.92 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351606 FAMILY CARE HOMES LTD 23/03/2011 898.43 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351607 CONNEVANS LTD 24/03/2011 1,152.07 Children, Families &1EG Learners w 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351608 WATER FOR WORK AND HOME LTD 24/03/2011 730.00 Children, Families &1LB Canterbury 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351611 FAMILY CARE HOMES LTD 23/03/2011 828.36 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351616 GOFFS PARK NURSING HOME 23/03/2011 1,194.43 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351616 GOFFS PARK NURSING HOME 23/03/2011 663.57 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351617 FAMILY CARE HOMES LTD 23/03/2011 2,379.60 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351622 HANNINGFIELD RETIREMENT HOME 23/03/2011 8,779.59 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351623 ELLIOTT HOUSE 23/03/2011 14,912.10 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351623 ELLIOTT HOUSE 23/03/2011 11,168.07 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351623 ELLIOTT HOUSE 23/03/2011 1,690.20 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351628 CHILDCARE2GO MOBILE CRECHE 24/03/2011 4,950.00 Children, Families &1LP Shepway R 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351630 JT CARS & MINIBUSES LTD 23/03/2011 6,974.65 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351632 FOLKESTONE TAXI CO LTD 23/03/2011 590.77 Adult Services 47C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351636 SATURN TAXIS LTD 23/03/2011 1,050.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351638 UNITED TAXIS ASHFORD 23/03/2011 508.00 Children, Families &1HH Fostering N232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351639 MR N KHABRA 23/03/2011 632.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351640 MR T S RAI 23/03/2011 2,622.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351641 MR T S RAI 23/03/2011 2,070.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
Page 278 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351643 JOHN LLOYD T/A 1ST CALL CARS 23/03/2011 720.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351645 ALVARO CEZAR ZANLORENZE 23/03/2011 1,526.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351647 ROADRUNNER CARS LTD 23/03/2011 1,064.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351648 MANNS TRAVEL LTD 23/03/2011 2,400.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351650 ANGLIAN TAXI SERVICES LTD T/AS CENTRAL CARS 23/03/2011 2,532.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351651 ASD TRANSPORT 23/03/2011 7,457.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351651 ASD TRANSPORT 23/03/2011 1,680.00 Children, Families &1GC KCC Res Ca232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351652 MR ANDY WESTON 23/03/2011 585.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351653 M-TAXI 23/03/2011 795.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351653 M-TAXI 23/03/2011 795.00 Children, Families &1HH Fostering N232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351655 KIDZ PLANET LTD 23/03/2011 1,029.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351657 LAUREANO ORUGA T/A L ORUGA TAXIS 23/03/2011 525.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351662 GRIMSTON HOUSE CARE HOME 23/03/2011 8,080.40 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351672 MISS ALISON MOORE 24/03/2011 1,800.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351677 CAPITAL CARE & SUPPORT LTD 24/03/2011 972.80 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351679 GRENHAM BAY COURT 23/03/2011 809.39 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351680 EATON LODGE NURSING HOME 23/03/2011 11,290.13 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351680 EATON LODGE NURSING HOME 23/03/2011 1,956.57 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351684 GREATHED MANOR NURSING HOME 23/03/2011 1,210.53 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351685 THE REGARD PARTNERSHIP 23/03/2011 2,627.07 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351690 HILLBECK RESIDENTIAL HOME 23/03/2011 616.60 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351692 CRAEGMOOR 23/03/2011 5,421.14 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351693 EAST MALLING LIMITED 24/03/2011 767.00 Children, Families &1EE ASK - Profe120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351696 GAVIN ASTOR HOUSE 23/03/2011 8,674.93 Adult Services 43B IS Resident520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351696 GAVIN ASTOR HOUSE 23/03/2011 4,563.65 Adult Services 41C Nursing Ho 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351696 GAVIN ASTOR HOUSE 23/03/2011 2,926.21 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351696 GAVIN ASTOR HOUSE 23/03/2011 2,106.64 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351696 GAVIN ASTOR HOUSE 23/03/2011 1,224.00 Adult Services 41H Pres Rights520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351696 GAVIN ASTOR HOUSE 23/03/2011 1,206.83 Adult Services 41H Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351696 GAVIN ASTOR HOUSE 23/03/2011 789.99 Adult Services 43K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351697 HEATHER DALE (HEALTHCARE) LIMITED 23/03/2011 669.00 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351699 PENERLEY LODGE 23/03/2011 1,383.76 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351701 KENT COUNTY COUNCIL 25/03/2011 743.79 Children, Families &1PB Attendance300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351702 PRINCES COURT NURSING HOME 23/03/2011 1,056.48 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351703 GREATHED MANOR NURSING HOME 23/03/2011 1,210.53 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351704 DR N BAGLA 24/03/2011 2,963.20 Communities 2RF Coroners 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351706 BROADSTREET HOUSE 23/03/2011 757.79 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351708 KENT COUNTY COUNCIL 25/03/2011 500.00 Communities 2LC Libraries, M300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351710 GRACE MANOR NURSING HOME 23/03/2011 1,120.86 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351712 K M FOORD 25/03/2011 2,025.60 Environment, Highw7WG Household 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351716 KEARSNEY MANOR NURSING HOME 23/03/2011 1,324.67 Adult Services 41E Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351718 ELMWOOD 23/03/2011 890.47 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351721 HMT CARE LTD 23/03/2011 2,416.44 Adult Services 43B IS ResidentBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351722 HIGHFIELD CARE HOME 23/03/2011 1,045.16 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351724 ELMWOOD 23/03/2011 1,008.14 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351725 K M FOORD 25/03/2011 5,398.49 Environment, Highw7WG Household 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351727 FAMILY CARE HOMES LTD 23/03/2011 3,803.14 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351729 PERMANENT FUTURES LTD 25/03/2011 3,315.00 Adult Services 54D Resources 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351732 HMT CARE LTD 23/03/2011 4,349.58 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351733 PERMANENT FUTURES LTD 25/03/2011 975.00 Adult Services 54D Resources 044 Agency Staff<br />
Page 279 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351741 FORT HORSTED NURSING HOME 23/03/2011 680.26 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351743 ELYSIAN CARE LTD 23/03/2011 982.29 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351747 FAMILY CARE HOMES LTD 23/03/2011 3,673.00 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351749 MR STEPHEN COYLE 28/03/2011 540.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351750 KENT COUNTY COUNCIL 25/03/2011 668.66 Children, Families &1PB Attendance112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351753 FAMILY CARE HOMES LTD 23/03/2011 6,249.09 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351754 KENT COUNTY COUNCIL 25/03/2011 566.25 Children, Families &1PB Attendance112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351755 GREAT ESCAPE MURALS 28/03/2011 1,250.00 Children, Families &1LS Gravesham101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351758 KINGSFIELD-SOUTHERN CROSS HEALTHCARE 23/03/2011 1,109.88 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351759 KENT COUNTY COUNCIL 25/03/2011 831.00 Children, Families &1LC Dover - LCS350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351761 FAMILY CARE HOMES LTD 23/03/2011 4,499.92 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351765 KINGSFIELD-SOUTHERN CROSS HEALTHCARE 23/03/2011 1,210.53 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351769 FAMILY CARE HOMES LTD 23/03/2011 3,984.89 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351777 ABLE COMMUNITY CARE 28/03/2011 3,191.96 Adult Services 45C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351780 KINGSFIELD-SOUTHERN CROSS HEALTHCARE 23/03/2011 672.51 Adult Services 41N OPMH NursBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351788 KENT COUNTY COUNCIL 25/03/2011 609.20 Adult Services 47T <strong>Kent</strong> Senso321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351791 KINGSFIELD-SOUTHERN CROSS HEALTHCARE 23/03/2011 1,210.53 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351792 FOUR SEASONS CARE HOME 23/03/2011 3,067.06 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351793 AVANTE PARTNERSHIP 23/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351797 AVANTE PARTNERSHIP 23/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351798 CONNEVANS LTD 28/03/2011 827.95 Children, Families &1PA Additional E300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351799 SIMON NIBLETT LETTINGS 25/03/2011 1,120.00 Children, Families &1HL Section 17 322 Social Services Section 17 Payments<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351802 AVANTE PARTNERSHIP 23/03/2011 504.77 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351803 KINGSFIELD-SOUTHERN CROSS HEALTHCARE 23/03/2011 1,210.53 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351804 SUTTON VALENCE NRSING & CARE CNTR 23/03/2011 1,919.79 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351805 MISS JENNIFER PERRINS 25/03/2011 1,321.68 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351807 AVANTE PARTNERSHIP 23/03/2011 504.77 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351808 DHFE 28/03/2011 1,432.00 Communities 2LC Libraries, M301 Service and Repair of Equipment<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351810 AVANTE PARTNERSHIP 23/03/2011 504.77 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351811 ELVY COURT 23/03/2011 1,133.28 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351815 AVANTE PARTNERSHIP 23/03/2011 504.77 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351817 ELVY COURT 23/03/2011 1,133.25 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351818 MH COMMUNITY CARE LIMITED 25/03/2011 1,423.80 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351819 DHFE 28/03/2011 2,148.00 Communities 2LC Libraries, M301 Service and Repair of Equipment<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351822 PRINCES COURT NURSING HOME 23/03/2011 500.44 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351825 CARILLION CONSTRUCTION LTD 23/03/2011 1,062,396.88 Children, Families &1TC Capital - SeC05 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351826 HEATHFIELD RESIDENTIAL HOME 24/03/2011 3,911.71 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351827 FAMILY CARE HOMES LTD 23/03/2011 898.35 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351828 MISS AMINA AHMED 28/03/2011 720.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351830 ELVY COURT 23/03/2011 1,133.28 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351832 CRAEGMOOR 23/03/2011 3,011.71 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351834 CARILLION CONSTRUCTION LTD 23/03/2011 158,570.00 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351835 ASCO EDUCATIONAL SUPPLIES LTD 25/03/2011 817.44 Children, Families &1EG Learners w 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351836 AVANTE PARTNERSHIP 24/03/2011 6,307.20 Adult Services 45C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351838 FAMILY CARE HOMES LTD 23/03/2011 1,653.53 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351839 RICHARD LITTLE 28/03/2011 900.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351844 CARILLION CONSTRUCTION LTD 23/03/2011 1,423,468.00 Children, Families &1TC Capital - SeC05 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351846 FAMILY CARE HOMES LTD 23/03/2011 1,432.08 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351847 KENTWOOD HOUSE 23/03/2011 21,613.88 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351847 KENTWOOD HOUSE 23/03/2011 5,341.83 Adult Services 41K IS Nursing 523 Private Contractors<br />
Page 280 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351851 HMT CARE LTD 23/03/2011 4,243.50 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351852 ELVY COURT 23/03/2011 1,133.28 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351855 MGL HEALTHCARE LIMITED T/A HAMILTONS RESIDENTIAL HO 23/03/2011 2,832.00 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351855 MGL HEALTHCARE LIMITED T/A HAMILTONS RESIDENTIAL HO 23/03/2011 943.68 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351856 FAMILY CARE HOMES LTD 23/03/2011 1,916.95 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351861 BRAINBOXX 25/03/2011 1,250.00 Communities 2YB YOT Team 066 Internal Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351862 FAMILY CARE HOMES LTD 23/03/2011 2,523.60 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351863 ELVY COURT 23/03/2011 1,133.25 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351864 HMT CARE LTD 23/03/2011 2,357.50 Adult Services 43B IS ResidentBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351866 HIGHFIELD CARE HOME 23/03/2011 580.64 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351868 FAMILY CARE HOMES LTD 23/03/2011 2,939.63 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351869 LIFELINE HEALTH LIMITED T/A COMMUNITY LIFELINE 24/03/2011 592.76 Adult Services 4A1 LD Campus523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351873 AVIDAN LTD T/A HIGH MEADOW 23/03/2011 580.64 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351874 GORDON LODGE REST HOME 23/03/2011 3,268.28 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351879 AVIDAN LTD T/A HIGH MEADOW 23/03/2011 1,045.16 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351879 AVIDAN LTD T/A HIGH MEADOW 23/03/2011 580.64 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351881 FAMILY CARE HOMES LTD 23/03/2011 1,659.63 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351883 ELVY COURT 23/03/2011 1,133.28 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351891 FAMILY CARE HOMES LTD 23/03/2011 2,007.82 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351893 ELVY COURT 23/03/2011 1,133.25 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351895 HEATHER DALE (HEALTHCARE) LIMITED 23/03/2011 1,204.20 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351900 KINGSFIELD-SOUTHERN CROSS HEALTHCARE 23/03/2011 1,210.53 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351901 FOURSQUARE RESIDENTIAL CARE HOME 23/03/2011 4,531.20 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351903 BROADSTREET HOUSE 23/03/2011 1,364.02 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351910 AVIDAN LTD T/A HIGH MEADOW 23/03/2011 580.64 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351911 KINGSFIELD-SOUTHERN CROSS HEALTHCARE 23/03/2011 1,210.53 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351917 BROADSTREET HOUSE 23/03/2011 1,364.01 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351920 ETHELBERT SPECIALIST HOMES LTD 25/03/2011 4,086.77 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351923 SUTTON VALENCE NRSING & CARE CNTR 23/03/2011 2,303.74 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351923 SUTTON VALENCE NRSING & CARE CNTR 23/03/2011 1,279.86 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351923 SUTTON VALENCE NRSING & CARE CNTR 23/03/2011 559.02 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351926 KINGSFIELD-SOUTHERN CROSS HEALTHCARE 23/03/2011 1,210.53 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351930 FAVORITA HOUSE 23/03/2011 845.10 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351936 MR GRAHAM CROSTHWAITE 25/03/2011 618.60 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351938 AVIDAN LTD T/A HIGH MEADOW 23/03/2011 580.64 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351941 GRENHAM BAY COURT 23/03/2011 888.84 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351942 WINDMILL LODGE 23/03/2011 1,969.66 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351945 AVIDAN LTD T/A HIGH MEADOW 23/03/2011 580.64 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351950 HASLINGTON RESIDENTIAL HOME 23/03/2011 1,109.88 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351957 MISS VICTORIA GREEN 25/03/2011 585.84 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351958 HIGH PINES RESIDENTIAL HOME 23/03/2011 845.10 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351963 JOHN SLATTERY LIMITED 23/03/2011 600.05 Environment, Highw7WG Household 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351964 ELMWOOD 23/03/2011 1,602.85 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351967 GRIMSTON HOUSE CARE HOME 23/03/2011 4,511.04 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351970 ELMWOOD 23/03/2011 1,814.66 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351971 JOHN SLATTERY LIMITED 23/03/2011 3,250.00 Environment, Highw7WG Household 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351971 JOHN SLATTERY LIMITED 23/03/2011 3,250.00 Environment, Highw7WF Transfer St 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351977 HEATHFIELD RESIDENTIAL HOME 23/03/2011 7,006.15 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351978 JOHN SLATTERY LIMITED 23/03/2011 23,915.35 Environment, Highw7WG Household 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351979 SUTTON VALENCE NRSING & CARE CNTR 23/03/2011 2,303.74 Adult Services 41C Nursing Ho 523 Private Contractors<br />
Page 281 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351979 SUTTON VALENCE NRSING & CARE CNTR 23/03/2011 1,279.86 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351979 SUTTON VALENCE NRSING & CARE CNTR 23/03/2011 1,151.87 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351979 SUTTON VALENCE NRSING & CARE CNTR 23/03/2011 639.93 Adult Services 43B IS ResidentBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351979 SUTTON VALENCE NRSING & CARE CNTR 23/03/2011 559.02 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351983 GALLEON CARE HOMES LTD 23/03/2011 1,726.48 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351984 JOHN SLATTERY LIMITED 23/03/2011 16,183.78 Environment, Highw7WG Household 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351988 KENWARD TRUST 23/03/2011 1,250.24 Communities 2DE Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351991 SUTTON VALENCE NRSING & CARE CNTR 23/03/2011 3,455.64 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351991 SUTTON VALENCE NRSING & CARE CNTR 23/03/2011 838.53 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351994 JOHN SLATTERY LIMITED 23/03/2011 31,152.51 Environment, Highw7WG Household 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351996 HANNINGFIELD RETIREMENT HOME 23/03/2011 4,901.91 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351997 KENT COUNTY COUNCIL 25/03/2011 787.81 Communities 2UA Youth Serv 111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6351999 FOUR SEASONS CARE HOME 23/03/2011 5,520.70 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352001 JOHN SLATTERY LIMITED 23/03/2011 870.40 Environment, Highw7WG Household 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352003 THE MARRIOTT TUDOR PARK HOTEL 25/03/2011 544.17 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352006 JOHN SLATTERY LIMITED 23/03/2011 1,768.24 Environment, Highw7WG Household 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352007 KENT POLICE AUTHORITY 24/03/2011 1,990.08 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352009 KENT POLICE AUTHORITY 24/03/2011 604.38 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352010 TUNBRIDGE WELLS GIRLS' GRAMMAR SCHOOL 23/03/2011 3,030.00 Chief Executives 8DH Personnel a980 KCC Schools<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352011 INSIGHT SPECIALIST BEHAVIOURAL SERVICE LIMITED 23/03/2011 5,170.53 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352013 KENT POLICE AUTHORITY 24/03/2011 981.56 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352018 THE GATEWAY REST HOME 23/03/2011 2,839.88 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352019 KENT POLICE AUTHORITY 24/03/2011 604.38 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352021 MRS B HARDS 24/03/2011 2,241.28 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352026 SUTTON VALENCE NRSING & CARE CNTR 23/03/2011 3,437.02 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352026 SUTTON VALENCE NRSING & CARE CNTR 23/03/2011 1,909.46 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352026 SUTTON VALENCE NRSING & CARE CNTR 23/03/2011 838.53 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352030 BRAMLEY HOUSE RESIDENTIAL HOME 23/03/2011 1,132.34 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352033 KEARSNEY MANOR NURSING HOME 23/03/2011 4,025.91 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352033 KEARSNEY MANOR NURSING HOME 23/03/2011 990.16 Adult Services 41K IS Nursing BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352035 KENT & MEDWAY NHS & SOCIAL CARE PARTNERSHIP TRUST 24/03/2011 5,067.22 Adult Services 49H Valuing Peo522 District Health Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352040 HILTON MAIDSTONE 24/03/2011 783.00 Children, Families &1EE ASK - Profe120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352041 BRAMLEY HOUSE RESIDENTIAL HOME 23/03/2011 9,389.17 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352054 HIGHFIELD PRIVATE REST HOME 23/03/2011 5,662.08 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352057 ROOKS (CARE HOMES)LTD 23/03/2011 1,726.48 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352061 WINDMILL LODGE 23/03/2011 1,094.26 Adult Services 43B IS ResidentBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352064 BRAMLEY HOUSE RESIDENTIAL HOME 23/03/2011 10,515.88 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352069 HASLINGTON RESIDENTIAL HOME 23/03/2011 616.60 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352084 FOUR WINDS 23/03/2011 6,912.71 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352084 FOUR WINDS 23/03/2011 517.89 Adult Services 43B IS ResidentBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352089 WOLTERS KLUWER (UK) LTD 25/03/2011 571.15 Children, Families &1RX Admissions 330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352091 KEELE HOUSE CARE HOME 23/03/2011 3,795.07 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352095 ASHCROFT NURSING HOME 23/03/2011 1,755.84 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352100 ASHCROFT NURSING HOME 23/03/2011 1,755.84 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352106 KENT HOUSE 23/03/2011 5,190.24 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352112 GRESHAM RESIDENTIAL HOTEL 23/03/2011 6,605.76 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352118 THE LALEHAM 23/03/2011 624.00 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352123 AVANTE PARTNERSHIP 25/03/2011 597.19 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352125 ASHCROFT NURSING HOME 23/03/2011 1,455.45 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352126 ASHCROFT NURSING HOME 23/03/2011 1,755.84 Adult Services 41M OPMH Resi 523 Private Contractors<br />
Page 282 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352128 ASHCROFT NURSING HOME 23/03/2011 1,755.84 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352129 ASHCROFT NURSING HOME 23/03/2011 1,493.23 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352130 ROMNEY RESOURCE 2000 LIMITED 25/03/2011 606.67 Communities 2PD Support & 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352134 ASHCROFT NURSING HOME 23/03/2011 1,755.84 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352135 G MINGAY-THE ISIS 23/03/2011 3,324.30 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352137 ASHCROFT NURSING HOME 23/03/2011 1,455.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352139 ASHCROFT NURSING HOME 23/03/2011 1,455.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352142 ASHCROFT NURSING HOME 23/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352144 AVANTE PARTNERSHIP 25/03/2011 663.34 Adult Services 41D Older Ppl ISBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352148 ASHCROFT NURSING HOME 23/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352154 MONT CALM RESIDENTIAL HOME 23/03/2011 7,929.60 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352154 MONT CALM RESIDENTIAL HOME 23/03/2011 2,834.53 Adult Services 41D Older Ppl ISBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352154 MONT CALM RESIDENTIAL HOME 23/03/2011 566.40 Adult Services 43B IS ResidentBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352155 ASHCROFT NURSING HOME 23/03/2011 1,799.99 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352157 AVANTE PARTNERSHIP 25/03/2011 688.79 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352158 THE HOWLETTS WILD ANIMAL TRUST 25/03/2011 1,904.70 Children, Families &1LG Thanet 1 - 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352159 ASHCROFT NURSING HOME 23/03/2011 1,455.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352161 ASHCROFT NURSING HOME 23/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352163 ASHCROFT NURSING HOME 23/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352166 ASHCROFT NURSING HOME 23/03/2011 647.90 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352168 MEDICARE FIRST 25/03/2011 1,311.00 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352169 ASHCROFT NURSING HOME 23/03/2011 1,755.84 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352170 ASHCROFT NURSING HOME 23/03/2011 1,455.45 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352172 AVANTE PARTNERSHIP 25/03/2011 688.79 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352173 ASHCROFT NURSING HOME 23/03/2011 1,455.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352174 ASHCROFT NURSING HOME 23/03/2011 1,455.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352177 CNCA LTD 23/03/2011 1,036.00 Adult Services 4H6 Extra Care 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352180 HATFIELD LODGE 23/03/2011 8,316.53 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352180 HATFIELD LODGE 23/03/2011 566.40 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352181 CNCA LTD 23/03/2011 908.13 Adult Services 4H6 Extra Care 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352182 AVANTE PARTNERSHIP 25/03/2011 688.79 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352183 EATON LODGE NURSING HOME 23/03/2011 5,806.40 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352183 EATON LODGE NURSING HOME 23/03/2011 1,552.90 Adult Services 41K IS Nursing BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352186 AVANTE PARTNERSHIP 25/03/2011 688.79 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352188 HAZELDENE LTD 23/03/2011 4,303.47 Adult Services 41E Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352188 HAZELDENE LTD 23/03/2011 1,139.86 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352195 HYTHE NURSING HOME 23/03/2011 10,185.64 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352195 HYTHE NURSING HOME 23/03/2011 2,329.50 Adult Services 41K IS Nursing BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352197 CNCA LTD 23/03/2011 711.89 Adult Services 4H6 Extra Care 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352200 KENT COUNTY COUNCIL 25/03/2011 3,413.57 Adult Services 52A Gypsy & Tr 111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352201 KENT COUNTY COUNCIL 25/03/2011 2,109.00 Adult Services 52A Gypsy & Tr 111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352202 KENT COUNTY COUNCIL 25/03/2011 3,277.50 Children, Families &1EG Learners w 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352203 KENT COUNTY COUNCIL 25/03/2011 10,122.00 Children, Families &1EG Learners w 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352204 KENT COUNTY COUNCIL 25/03/2011 4,687.20 Children, Families &1EG Learners w 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352205 KENT COUNTY COUNCIL 25/03/2011 1,010.00 Children, Families &1EC ASK Early Y401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352206 SAGE 24/03/2011 1,319.60 Communities 2UA Youth Serv 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352207 KENT COUNTY COUNCIL 25/03/2011 1,337.00 Children, Families &1ME Children Ad300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352208 KEARSNEY MANOR NURSING HOME 24/03/2011 580.64 Adult Services 41E Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352209 CONSULTING MATTERS 24/03/2011 8,432.40 Children, Families &1ME Children Ad402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352210 KENT COUNTY COUNCIL 25/03/2011 6,800.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
Page 283 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352212 KENT COUNTY COUNCIL 25/03/2011 1,235.26 Communities 2LC Libraries, M300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352213 BROADSTREET HOUSE 24/03/2011 757.78 Adult Services 42D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352214 KENT COUNTY COUNCIL 25/03/2011 1,025.00 Adult Services 45J OTB Older 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352215 HELTER SKELTER PLAY CENTRES LTD 24/03/2011 10,800.00 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352216 KENT COUNTY COUNCIL 25/03/2011 2,444.90 Adult Services 45J OTB Older 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352217 MGL HEALTHCARE LIMITED T/A HAMILTONS RESIDENTIAL HO 24/03/2011 1,132.80 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352218 HELTER SKELTER PLAY CENTRES LTD 24/03/2011 1,200.00 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352219 KENT COUNTY COUNCIL 25/03/2011 1,150.00 Adult Services 45J OTB Older 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352220 THE HOCKEREDGE 24/03/2011 601.14 Adult Services 41N OPMH NursBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352222 KENT COUNTY COUNCIL 25/03/2011 1,370.00 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352223 BARBARA'S BAPS 24/03/2011 500.00 Children, Families &1LG Thanet 1 - 340 Catering Provisions and Catering Equipment<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352224 KENT COUNTY COUNCIL 25/03/2011 2,940.75 Adult Services 54M Finance Sta310 Postages<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352224 KENT COUNTY COUNCIL 25/03/2011 1,699.23 Adult Services 54M Finance Sta350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352225 KENT COUNTY COUNCIL 25/03/2011 1,994.54 Adult Services 41F KCC Res Ca111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352226 HYTHE NURSING HOME 24/03/2011 1,842.86 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352228 KENT COUNTY COUNCIL 25/03/2011 1,249.37 Communities 2RE Registration112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352229 INFOZONE 24/03/2011 2,340.00 Children, Families &1LM Maidstone 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352230 KENT TOP TEMPS LTD 24/03/2011 990.15 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352231 KENT TOP TEMPS LTD 24/03/2011 4,866.00 Adult Services 49H Valuing Peo044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352239 KENT COUNTY COUNCIL 25/03/2011 1,111.20 Children, Families &1LG Thanet 1 - 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352247 KENT COUNTY COUNCIL 25/03/2011 1,511.06 Children, Families &1PB Attendance112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352248 KENT COUNTY COUNCIL 25/03/2011 1,258.69 Children, Families &1PB Attendance112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352249 KENT COUNTY COUNCIL 25/03/2011 4,885.72 Communities 2LF E&L 112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352250 KENT COUNTY COUNCIL 25/03/2011 3,144.60 Communities 2LF E&L 111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352251 KENT COUNTY COUNCIL 25/03/2011 1,587.50 Communities 2LC Libraries, M111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352252 KENT COUNTY COUNCIL 25/03/2011 1,334.80 Communities 2RE Registration112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352270 KNOLL RESIDENTIAL HOME 24/03/2011 6,619.33 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352270 KNOLL RESIDENTIAL HOME 24/03/2011 2,011.28 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352270 KNOLL RESIDENTIAL HOME 24/03/2011 1,770.26 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352271 KNOLL RESIDENTIAL HOME 24/03/2011 2,903.20 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352271 KNOLL RESIDENTIAL HOME 24/03/2011 776.45 Adult Services 41K IS Nursing BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352272 AVANTE PARTNERSHIP 25/03/2011 688.79 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352273 AVANTE PARTNERSHIP 25/03/2011 688.79 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352274 AVANTE PARTNERSHIP 25/03/2011 688.79 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352275 AVANTE PARTNERSHIP 25/03/2011 688.79 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352276 SOG LTD 24/03/2011 1,000.00 Chief Executives 8EL Regenerati 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352277 COLLIERS INTERNATIONAL 24/03/2011 1,320.00 Chief Executives 8EL Regenerati 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352278 AVANTE PARTNERSHIP 25/03/2011 688.79 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352279 PARK BECK CARE HOME 24/03/2011 1,815.71 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352282 BY THE BRIDGE 24/03/2011 4,464.00 Children, Families &1AF Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352284 BY THE BRIDGE 24/03/2011 4,457.09 Children, Families &1AF Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352286 SUTTON VALENCE NRSING & CARE CNTR 24/03/2011 3,455.61 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352286 SUTTON VALENCE NRSING & CARE CNTR 24/03/2011 1,919.79 Adult Services 41K IS Nursing BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352286 SUTTON VALENCE NRSING & CARE CNTR 24/03/2011 838.53 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352288 BY THE BRIDGE 24/03/2011 4,464.00 Children, Families &1AF Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352289 BY THE BRIDGE 24/03/2011 4,464.00 Children, Families &1AF Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352302 SUTTON VALENCE NRSING & CARE CNTR 24/03/2011 3,455.61 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352302 SUTTON VALENCE NRSING & CARE CNTR 24/03/2011 1,919.79 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352302 SUTTON VALENCE NRSING & CARE CNTR 24/03/2011 838.53 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352312 CAXTONS 24/03/2011 575.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
Page 284 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352316 SUTTON VALENCE NRSING & CARE CNTR 24/03/2011 4,607.48 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352316 SUTTON VALENCE NRSING & CARE CNTR 24/03/2011 2,559.72 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352316 SUTTON VALENCE NRSING & CARE CNTR 24/03/2011 1,118.04 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352316 SUTTON VALENCE NRSING & CARE CNTR 24/03/2011 621.16 Adult Services 41K IS Nursing BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352318 KENT COUNTY COUNCIL 25/03/2011 813.50 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352328 KENT TOP TEMPS LTD 24/03/2011 750.76 Adult Services 49X Exchequer 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352333 KENT TOP TEMPS LTD 24/03/2011 2,809.04 Adult Services 49G Adults Team044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352336 KENT TOP TEMPS LTD 24/03/2011 3,726.12 Adult Services 49G Adults Team044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352338 KENT TOP TEMPS LTD 24/03/2011 723.52 Adult Services 57A Contract an044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352345 KENT TOP TEMPS LTD 24/03/2011 4,741.90 Adult Services 49H Valuing Peo044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352346 KENT COUNTY COUNCIL 25/03/2011 900.00 Children, Families &1LX Tunbridge 211 Contract Hire and Operating Leases<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352350 ESRI (UK) LTD 24/03/2011 4,495.00 Environment, Highw6CW E & W Divis303 Computer and Other IT Expenditure (Softwar<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352358 TRIBAL RESOURCING LIMITED 25/03/2011 55,525.00 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352358 TRIBAL RESOURCING LIMITED 25/03/2011 7,290.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352358 TRIBAL RESOURCING LIMITED 25/03/2011 2,809.65 Children, Families &1HT <strong>County</strong> Ado060 Recruitment Advertising<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352358 TRIBAL RESOURCING LIMITED 25/03/2011 718.02 Communities 2RE Registration060 Recruitment Advertising<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352358 TRIBAL RESOURCING LIMITED 25/03/2011 500.00 Children, Families &1PA Additional E060 Recruitment Advertising<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352361 ANGEL HEALTHCARE LTD 24/03/2011 1,641.63 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352365 GARLAND HOUSE 24/03/2011 7,354.20 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352380 EVESLEIGH (KENT) LIMITED 29/03/2011 2,436.32 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352380 EVESLEIGH (KENT) LIMITED 29/03/2011 1,576.44 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352381 BNP PARIBAS 24/03/2011 766.00 Communities 2LE Adult Educa350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352384 SUTTON VALENCE NRSING & CARE CNTR 24/03/2011 5,759.35 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352384 SUTTON VALENCE NRSING & CARE CNTR 24/03/2011 3,199.65 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352384 SUTTON VALENCE NRSING & CARE CNTR 24/03/2011 1,397.55 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352384 SUTTON VALENCE NRSING & CARE CNTR 24/03/2011 776.45 Adult Services 41K IS Nursing BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352385 THE MINISTRY OF PARENTING 24/03/2011 3,062.90 Children, Families &1LG Thanet 1 - 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352388 KENT COUNTY COUNCIL 25/03/2011 1,907.00 Children, Families &1PA Additional E300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352389 ATRIUM SOFTWARE LTD 24/03/2011 4,500.00 Environment, Highw6LA Planning Ap307 Computer and Other IT Expenditure (IT Tech<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352390 KINGSLAND HOUSE 24/03/2011 539.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352394 RNID 24/03/2011 2,585.24 Adult Services 43E Pres Rights520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352407 KENT COUNTY COUNCIL 25/03/2011 1,695.79 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352417 KENT TOP TEMPS LTD 24/03/2011 5,087.40 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352423 RNID 24/03/2011 3,787.60 Adult Services 43E Pres Rights520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352424 MAIDSTONE CARE CENTRE 24/03/2011 7,532.16 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352424 MAIDSTONE CARE CENTRE 24/03/2011 5,215.96 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352424 MAIDSTONE CARE CENTRE 24/03/2011 1,739.20 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352425 BUPA CARE SERVICES LIMITED 24/03/2011 1,512.40 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352425 BUPA CARE SERVICES LIMITED 24/03/2011 1,168.68 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352427 RIDGEGATE RESIDENTIAL HOME 24/03/2011 3,820.33 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352431 LARKFIELD HALL LIMITED T/A PEPENBURY 24/03/2011 2,011.43 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352434 MAIDSTONE CARE CENTRE 24/03/2011 11,298.24 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352434 MAIDSTONE CARE CENTRE 24/03/2011 3,452.96 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352434 MAIDSTONE CARE CENTRE 24/03/2011 2,608.80 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352435 KENT TOP TEMPS LTD 24/03/2011 1,498.32 Chief Executives 8DP Property 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352438 KENT TOP TEMPS LTD 24/03/2011 1,998.28 Chief Executives 8DP Property 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352442 KENT TOP TEMPS LTD 24/03/2011 1,075.22 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352443 AVANTE PARTNERSHIP 25/03/2011 688.79 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352445 APETITO 24/03/2011 7,768.92 Adult Services 45D IS Meals O 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352447 DYNAVOX SYSTEMS LTD 24/03/2011 5,603.00 Adult Services 46G LDDF 303 Computer and Other IT Expenditure (Softwar<br />
Page 285 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352450 APETITO 24/03/2011 9,586.92 Adult Services 45D IS Meals O 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352452 AVANTE PARTNERSHIP 25/03/2011 688.79 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352454 CLEARSPRINGS MANAGEMENT LTD 25/03/2011 2,059.20 Children, Families &1AY 18+ DFES 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352455 INSPIRE COMMUNITY TRUST 24/03/2011 960.00 Adult Services 47C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352457 CLEARSPRINGS MANAGEMENT LTD 28/03/2011 1,320.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352460 INSPIRE COMMUNITY TRUST 24/03/2011 16,665.60 Adult Services 47C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352462 CLEARSPRINGS MANAGEMENT LTD 28/03/2011 1,430.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352464 AVANTE PARTNERSHIP 25/03/2011 688.79 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352468 CLEARSPRINGS MANAGEMENT LTD 28/03/2011 880.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352469 MOLYNEUX PARK REST HOME 24/03/2011 8,181.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352472 COUNTRYSTYLE RECYCLING LTD 24/03/2011 1,100.00 Environment, Highw7WG Household 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352476 AVANTE PARTNERSHIP 25/03/2011 688.79 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352480 MAIDSTONE BOROUGH COUNCIL 24/03/2011 5,114.32 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352481 CLEARSPRINGS MANAGEMENT LTD 28/03/2011 880.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352483 AVANTE PARTNERSHIP 25/03/2011 688.79 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352484 MAIDSTONE BOROUGH COUNCIL 24/03/2011 1,126.61 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352485 AGILENT TECHNOLOGIES UK LIMITED 24/03/2011 1,404.94 Communities 2RC <strong>Kent</strong> Scient301 Service and Repair of Equipment<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352487 BUPA CARE SERVICES LIMITED 24/03/2011 3,583.40 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352488 BY THE BRIDGE 24/03/2011 4,464.00 Children, Families &1AF Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352490 BY THE BRIDGE 24/03/2011 4,464.00 Children, Families &1AF Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352492 AVANTE PARTNERSHIP 25/03/2011 688.79 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352494 BY THE BRIDGE 24/03/2011 4,549.83 Children, Families &1AF Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352495 NEWHOUSE SPORTS & YOUTH CENTRE 24/03/2011 1,855.00 Communities 2YB YOT Team 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352497 WALSINGHAM 24/03/2011 25,010.88 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352498 AVANTE PARTNERSHIP 25/03/2011 688.79 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352499 BY THE BRIDGE 24/03/2011 4,464.00 Children, Families &1AF Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352500 NEWHOUSE SPORTS & YOUTH CENTRE 24/03/2011 1,275.00 Communities 2YB YOT Team 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352501 BY THE BRIDGE 24/03/2011 4,464.00 Children, Families &1AF Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352503 KENT COUNTY COUNCIL 25/03/2011 1,176.07 Children, Families &1PB Attendance300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352504 ETHELBERT SPECIALIST HOMES LTD 25/03/2011 4,086.77 Children, Families &1AF Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352506 AVANTE PARTNERSHIP 25/03/2011 688.79 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352507 KENT COUNTY COUNCIL 25/03/2011 673.50 Children, Families &1ME Children Ad300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352509 VOLUNTARY ACTION WITHIN KENT 24/03/2011 6,156.12 Children, Families &1HM Childrens V401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352511 NEXT STEP FOSTERING 28/03/2011 3,826.29 Children, Families &1AF Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352513 M BELSOM & SON LTD 24/03/2011 1,038.68 Environment, Highw6BN Public Righ 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352514 KENT TOP TEMPS LTD 28/03/2011 2,250.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352515 AVANTE PARTNERSHIP 25/03/2011 688.79 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352518 KENT TOP TEMPS LTD 28/03/2011 2,250.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352521 KENT TOP TEMPS LTD 28/03/2011 2,250.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352524 KENT TOP TEMPS LTD 28/03/2011 2,090.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352527 KENT TOP TEMPS LTD 28/03/2011 1,750.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352528 FAIRFIELD MANOR CARE CENTRE 24/03/2011 1,045.16 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352530 LUCKETTS FARM LTD T/A THE JOHN GRAHAM CENTRE 24/03/2011 988.80 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352531 KENT HOMEFINDING & FOSTERING LTD 28/03/2011 2,233.99 Children, Families &1AF Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352532 KENT COUNTY COUNCIL 25/03/2011 834.00 Children, Families &1ME Children Ad300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352533 DEAL ARTS MANAGEMENT CIC 28/03/2011 4,569.00 Communities 2LE Adult Educa120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352540 EUROPA PROPERTY SERVICES 28/03/2011 800.00 Children, Families &1AF Transitions 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352545 EUROPA PROPERTY SERVICES 28/03/2011 800.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352549 KINGSFIELD-SOUTHERN CROSS HEALTHCARE 24/03/2011 1,210.53 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352549 KINGSFIELD-SOUTHERN CROSS HEALTHCARE 24/03/2011 672.51 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
Page 286 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352558 BUCKMORE PARK KARTING LTD 24/03/2011 940.00 Children, Families &1EF Standards &401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352562 AFFINITY TRUST 24/03/2011 6,356.00 Adult Services 4A1 LD Campus523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352564 MAIDSTONE CARE CENTRE 24/03/2011 9,415.20 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352564 MAIDSTONE CARE CENTRE 24/03/2011 2,174.00 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352564 MAIDSTONE CARE CENTRE 24/03/2011 1,726.48 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352565 KENT TOP TEMPS LTD 29/03/2011 1,856.28 Children, Families &1AF Transitions 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352567 KAINOS SOFTWARE LTD 29/03/2011 2,739.00 Chief Executives 8DT InformationC33 Computer Equipment - Software Developmen<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352575 BLUEBIRD CARE 24/03/2011 1,357.92 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352581 PURE CARE - ROCK HOUSE 24/03/2011 1,856.80 Adult Services 48W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352584 KENT ASSOCIATION FOR THE BLIND 24/03/2011 2,475.99 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352587 BLUEBIRD CARE 24/03/2011 1,357.92 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352588 SUTTON VALENCE NRSING & CARE CNTR 24/03/2011 1,919.79 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352588 SUTTON VALENCE NRSING & CARE CNTR 24/03/2011 639.93 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352590 ATAC SOLUTIONS LIMITED 24/03/2011 515.00 Adult Services 52A Gypsy & Tr 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352600 R-BIOPHARM RHONE LTD 29/03/2011 724.50 Communities 2RC <strong>Kent</strong> Scient300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352604 EXPRESS ELEVATORS LTD 24/03/2011 794.20 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352607 PARK VIEW CARE CENTRE 28/03/2011 5,577.84 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352607 PARK VIEW CARE CENTRE 28/03/2011 1,830.88 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352610 KENT POLICE AUTHORITY 24/03/2011 546.00 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352616 KENT POLICE AUTHORITY 24/03/2011 546.00 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352621 DELL COMPUTER CORPORATION LTD 29/03/2011 3,615.06 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352624 AVANTE PARTNERSHIP 24/03/2011 1,592.02 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352624 AVANTE PARTNERSHIP 24/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352632 PHOENIX FUTURES 24/03/2011 2,312.00 Communities 2DB KDAAT Adu520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352636 KENT POLICE AUTHORITY 24/03/2011 1,479.42 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352640 DORMA UK LIMITED 24/03/2011 539.30 Communities 2PB Central Com101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352643 PHOENIX FUTURES 24/03/2011 2,312.00 Communities 2DB KDAAT Adu523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352644 KENT POLICE AUTHORITY 24/03/2011 604.38 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352649 KENT POLICE AUTHORITY 24/03/2011 2,653.44 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352653 THE PRIORY 24/03/2011 4,439.52 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352653 THE PRIORY 24/03/2011 1,048.22 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352654 KENT POLICE AUTHORITY 24/03/2011 604.38 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352657 MARLEY HOUSE NURSING HOME 24/03/2011 1,883.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352658 KENT POLICE AUTHORITY 24/03/2011 981.56 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352661 KENT POLICE AUTHORITY 24/03/2011 604.38 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352666 BESAM LTD 29/03/2011 2,158.00 Communities 2PB Central Com101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352670 THE HOLLIES REST HOME 24/03/2011 2,219.76 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352675 MINSTER DAY NURSERY-RAMSGATE 24/03/2011 1,195.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352677 PH JONES FACILITIES MANAGEMENT LIMITED 29/03/2011 5,773.32 Communities 2PB Central Com101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352678 KENT POLICE AUTHORITY 24/03/2011 2,653.44 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352681 KENT POLICE AUTHORITY 24/03/2011 604.38 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352687 KENT POLICE AUTHORITY 24/03/2011 600.00 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352689 LITTLE COURT NRS HME-PATIENTS A/C 24/03/2011 1,762.88 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352689 LITTLE COURT NRS HME-PATIENTS A/C 24/03/2011 1,070.32 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352690 PILGRIMS WAY NURSING HOME 29/03/2011 5,700.88 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352690 PILGRIMS WAY NURSING HOME 29/03/2011 1,366.48 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352691 EUROFFICE LIMITED 29/03/2011 546.96 Children, Families &1RH Personnel &300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352693 ALLINGTON BAPTIST CHURCH 24/03/2011 500.00 Communities 2UA Youth Serv 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352695 KENT POLICE AUTHORITY 24/03/2011 1,800.00 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352698 THE HAWK PARTNERSHIP PROJECT 24/03/2011 2,750.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
Page 287 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352701 CATCH 22 SOUTHEAST & WALES 24/03/2011 2,460.00 Communities 2UA Youth Serv 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352703 AYLESFORD PRIORY LIMITED 24/03/2011 1,342.50 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352705 WEST KENT YMCA 24/03/2011 1,600.00 Communities 2UA Youth Serv 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352707 LSBC - LEARNING AND SKILLS FOR BUSINESS AND COMMUNIT24/03/2011 10,560.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352713 LSBC - LEARNING AND SKILLS FOR BUSINESS AND COMMUNIT24/03/2011 10,560.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352717 EPS GROUP LTD 28/03/2011 543.23 Communities 2PB Central Com101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352718 THE AVENUES TRUST LTD 24/03/2011 264,848.00 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352718 THE AVENUES TRUST LTD 24/03/2011 188,860.80 Adult Services 42D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352720 KENT COUNTY COUNCIL 25/03/2011 3,557.89 Children, Families &1RB Client Serv 646 Corporate Property Services, <strong>Kent</strong> Estate Man<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352723 CONCEPT TRAINING 24/03/2011 10,000.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352723 CONCEPT TRAINING 24/03/2011 500.00 Communities 2PD Support & 461 Miscellaneous<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352724 EPS GROUP LTD 25/03/2011 529.20 Communities 2PB Central Com101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352726 BRITISH GAS BUSINESS 29/03/2011 1,448.22 Children, Families &1RC Capital Proj112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352727 EPS GROUP LTD 25/03/2011 582.93 Communities 2PB Central Com101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352728 PILGRIMS WAY NURSING HOME 29/03/2011 8,810.48 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352728 PILGRIMS WAY NURSING HOME 29/03/2011 2,111.92 Adult Services 41K IS Nursing BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352768 FAMILY ACTION 25/03/2011 642.03 Children, Families &1RC Capital Proj312 Telephone/ Fax Rental<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352771 KENT COUNTY COUNCIL 25/03/2011 976.09 Adult Services 46N KCC Day O 112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352775 ALLIED HEALTHCARE GROUP LTD 24/03/2011 1,138.32 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352776 KENT COUNTY COUNCIL 25/03/2011 780.20 Adult Services 46N KCC Day O 111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352780 ALLIED HEALTHCARE GROUP LTD 24/03/2011 1,138.32 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352786 UNIVERSITY COLLEGE LONDON 24/03/2011 11,017.00 Children, Families &1TN Childrens CC04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352799 PETERS LTD 25/03/2011 777.47 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352808 AUDIOGO LIMITED 29/03/2011 1,088.40 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352811 AUDIOGO LIMITED 25/03/2011 743.40 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352833 ACTIVITIES TO SHARE T/A HELP IN SIGHT TRAINING LTD 24/03/2011 854.36 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352844 OCLC (UK) LTD 29/03/2011 4,543.40 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352847 LIBRARY MAGNA BOOKS LTD 29/03/2011 549.50 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352858 W F HOWES LTD 28/03/2011 684.84 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352883 PETERS LTD 29/03/2011 1,168.59 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352897 AUDIOGO LIMITED 24/03/2011 680.59 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352912 LIBRARY MAGNA BOOKS LTD 25/03/2011 853.11 Communities 9AR Revenue BaBAA Stocks in Hand<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352919 LIBRARY MAGNA BOOKS LTD 25/03/2011 955.35 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352945 AUDIOGO LIMITED 25/03/2011 545.94 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352960 ULVERSCROFT LGE PRINT BKS L 24/03/2011 680.49 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352962 LIBRARY MAGNA BOOKS LTD 25/03/2011 679.36 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352981 LIBRARY MAGNA BOOKS LTD 29/03/2011 1,006.20 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352984 LIBRARY MAGNA BOOKS LTD 28/03/2011 1,269.36 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352992 LIBRARY MAGNA BOOKS LTD 29/03/2011 928.80 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6352994 LIBRARY MAGNA BOOKS LTD 28/03/2011 2,221.38 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353014 NORTHGATE INFORMATION SOLUTIONS UK LIMITED 24/03/2011 7,200.00 Adult Services 54D Resources 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353016 PILGRIMS WAY NURSING HOME 29/03/2011 2,833.00 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353016 PILGRIMS WAY NURSING HOME 29/03/2011 712.61 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353016 PILGRIMS WAY NURSING HOME 29/03/2011 683.24 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353021 SIGN 2000 24/03/2011 861.00 Communities 2LC Libraries, M140 Fixtures and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353022 SERCO LIMITED 24/03/2011 975.25 Children, Families &1EF Standards &300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353026 KENT COUNTY COUNCIL 25/03/2011 541.88 Children, Families &1MA Childrens C244 Other Car Allowances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353031 GLOBAL PRINT STRATEGIES LTD 24/03/2011 5,850.00 Communities 2RE Registration300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353046 PILGRIMS WAY NURSING HOME 29/03/2011 4,378.28 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353046 PILGRIMS WAY NURSING HOME 29/03/2011 1,101.31 Adult Services 43B IS ResidentBEA Payments in Advance - General<br />
Page 288 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353046 PILGRIMS WAY NURSING HOME 29/03/2011 1,055.96 Adult Services 41K IS Nursing BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353047 KENT COUNTY COUNCIL 25/03/2011 3,843.01 Chief Executives 8DP Property 111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353051 KENT COUNTY COUNCIL 25/03/2011 3,755.13 Chief Executives 8DP Property 111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353053 XMA LTD 24/03/2011 18,009.00 Communities 2RE Registration302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353056 KENT COUNTY COUNCIL 25/03/2011 3,916.97 Chief Executives 8DP Property 111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353059 HOME SERVICE COMPLETE CARE 24/03/2011 1,045.41 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353062 KENT COUNTY COUNCIL 25/03/2011 3,849.13 Chief Executives 8DP Property 111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353064 NEW HORIZONS 24/03/2011 2,431.49 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353065 THE MARRIOTT TUDOR PARK HOTEL 24/03/2011 2,465.42 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353067 NEW HORIZONS 24/03/2011 2,400.46 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353072 IN-TRAC TRAINING & CONSULTANCY LTD 24/03/2011 790.00 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353079 NORMAN BROMLEY PARTNERSHIP 24/03/2011 3,225.44 Communities 2TL Libraries anC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353086 AGE CONCERN-FOLKESTONE 24/03/2011 9,112.00 Adult Services 45N POPPS/INV520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353089 AGE CONCERN LYMINGE 24/03/2011 9,473.00 Adult Services 45N POPPS/INV520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353095 ASHFORD & DISTRICT VOLUNTEER BUREAU 24/03/2011 9,699.00 Adult Services 45N POPPS/INV520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353103 EAST KENT HOSPITALS UNIVERSITY NHS 24/03/2011 1,089.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353105 JC STRICKLAND & SONS LTD 24/03/2011 2,884.00 Children, Families &1LR Dartford W 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353114 PILGRIMS WAY NURSING HOME 29/03/2011 1,407.78 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353114 PILGRIMS WAY NURSING HOME 29/03/2011 542.85 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353119 JUST SOE'S UK STYLE ACADEMY 24/03/2011 3,412.50 Communities 2LE Adult Educa401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353125 PILGRIMS WAY NURSING HOME 29/03/2011 2,175.66 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353125 PILGRIMS WAY NURSING HOME 29/03/2011 843.15 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353125 PILGRIMS WAY NURSING HOME 29/03/2011 527.98 Adult Services 41K IS Nursing BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353132 CNCA LTD 24/03/2011 2,266.00 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353135 CNCA LTD 24/03/2011 3,062.56 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353141 CNCA LTD 24/03/2011 1,139.85 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353143 CROSSROADS CARE EAST KENT 24/03/2011 543.48 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353151 UK POWER NETWORKS (OPERATIONS) LTD 29/03/2011 548.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353153 THE LIFE SKILLS CENTRE (FOLKESTONE) LTD 24/03/2011 8,965.82 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353163 KIPPINGTONS NURSING HOME 24/03/2011 11,326.63 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353163 KIPPINGTONS NURSING HOME 24/03/2011 6,292.57 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353166 PILGRIMS WAY NURSING HOME 29/03/2011 4,342.80 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353166 PILGRIMS WAY NURSING HOME 29/03/2011 1,407.78 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353178 BROXAP 24/03/2011 655.00 Children, Families &1LM Maidstone 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353181 BROXAP 24/03/2011 1,105.00 Children, Families &1LM Maidstone 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353182 SCHRODER INVESTMENT MANAGEMENT 24/03/2011 171,166.42 Pensions 8GD Other ExpeFG1 Fund Manager Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353183 PILGRIMS WAY NURSING HOME 29/03/2011 6,745.20 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353183 PILGRIMS WAY NURSING HOME 29/03/2011 2,175.66 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353183 PILGRIMS WAY NURSING HOME 29/03/2011 527.98 Adult Services 41K IS Nursing BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353215 BROXAP 24/03/2011 1,285.00 Children, Families &1LM Maidstone 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353216 SCHRODER INVESTMENT MANAGEMENT 24/03/2011 265,692.79 Pensions 8GD Other ExpeFG1 Fund Manager Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353220 SWALE BOROUGH COUNCIL 24/03/2011 57,773.83 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353221 HIGHER ELEVATIONS LTD 24/03/2011 4,763.08 Adult Services 47J OTB PD C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353224 M A BRICE AND SONS MOLING SERVICES LIMITED 24/03/2011 5,850.00 Children, Families &1RC Capital Proj101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353225 SPECTRUM ENVIRONMENTAL SOLUTIONS LTD 24/03/2011 536.67 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353227 LOCAL GOVERNMENT ASSOCIATION 24/03/2011 105,203.07 Chief Executives 8DF Finance 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353229 KENT COUNTY COUNCIL 25/03/2011 864.65 Communities 2RE Registration112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353233 SWALE VOLUNTEERING CENTRE 24/03/2011 47,988.00 Children, Families &1PB Attendance044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353233 SWALE VOLUNTEERING CENTRE 24/03/2011 4,000.00 Children, Families &1PB Attendance300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353233 SWALE VOLUNTEERING CENTRE 24/03/2011 3,065.00 Children, Families &1PB Attendance230 Public Transport (Officers and Members)<br />
Page 289 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353233 SWALE VOLUNTEERING CENTRE 24/03/2011 1,000.00 Children, Families &1PB Attendance401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353240 LIFEWAYS COMMUNITY CARE LTD 24/03/2011 1,839.04 Adult Services 4A1 LD Campus523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353245 SPECTRUM ENVIRONMENTAL SOLUTIONS LTD 24/03/2011 588.33 Children, Families &1RC Capital Proj101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353249 HOME SERVICE COMPLETE CARE 24/03/2011 1,934.28 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353250 SPECTRUM ENVIRONMENTAL SOLUTIONS LTD 24/03/2011 1,066.67 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353253 KENT COUNTY COUNCIL 25/03/2011 568.08 Children, Families &1LJ Ashford 1 -350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353260 KIPPINGTONS NURSING HOME 24/03/2011 1,956.57 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353260 KIPPINGTONS NURSING HOME 24/03/2011 1,087.03 Adult Services 41K IS Nursing BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353267 GILL OSBORNE 24/03/2011 2,500.00 Children, Families &1HL Section 17 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353273 SPECTRUM ENVIRONMENTAL SOLUTIONS LTD 24/03/2011 517.00 Children, Families &1TB Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353280 SOUTHERN WATER SERVICES LTD 24/03/2011 73,331.20 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353296 KIDPREMIERSHIP LTD 24/03/2011 625.00 Children, Families &1LG Thanet 1 - 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353297 KING & JOHNSTON BUILDING CONTRATORS LTD 24/03/2011 72,430.87 Children, Families &1TN Childrens CC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353299 SPECTRUM ENVIRONMENTAL SOLUTIONS LTD 25/03/2011 719.50 Children, Families &1TE Capital - SpC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353302 INVICTA CATERING REPAIR LTD 24/03/2011 695.00 Children, Families &1TA Capital - Pr C17 Furniture and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353307 FIRTREE HOUSE 24/03/2011 17,511.48 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353307 FIRTREE HOUSE 24/03/2011 9,728.60 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353323 SPECTRUM ENVIRONMENTAL SOLUTIONS LTD 24/03/2011 1,063.83 Children, Families &1TD Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353325 INVICTA CATERING REPAIR LTD 24/03/2011 895.00 Children, Families &1TA Capital - Pr C17 Furniture and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353326 SPECTRUM ENVIRONMENTAL SOLUTIONS LTD 24/03/2011 598.33 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353330 SPECTRUM ENVIRONMENTAL SOLUTIONS LTD 24/03/2011 645.00 Children, Families &1TE Capital - SpC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353332 JENNER (CONTRACTORS) LTD 24/03/2011 25,044.44 Children, Families &1TB Capital - Pr C05 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353384 SPECTRUM ENVIRONMENTAL SOLUTIONS LTD 24/03/2011 522.00 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353406 SPECTRUM ENVIRONMENTAL SOLUTIONS LTD 24/03/2011 501.17 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353408 J & P ARNOTT LIMITED 24/03/2011 36,184.74 Communities 2TY Youth Serv C71 Deferred Charge Expenditure<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353412 SPECTRUM ENVIRONMENTAL SOLUTIONS LTD 24/03/2011 532.86 Children, Families &1TB Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353413 SPECTRUM ENVIRONMENTAL SOLUTIONS LTD 24/03/2011 765.67 Children, Families &1TD Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353416 SILCOCK BUILDERS LTD 24/03/2011 15,028.20 Children, Families &1RC Capital Proj101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353418 SPECTRUM ENVIRONMENTAL SOLUTIONS LTD 24/03/2011 535.42 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353425 KENT COUNTY COUNCIL 25/03/2011 1,157.50 Adult Services 57H ICES PD Be321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353428 SG MEDIA PUBLICATIONS LTD 24/03/2011 500.00 Communities 2LE Adult Educa300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353429 BRYEN & LANGLEY LIMITED 24/03/2011 7,802.30 Children, Families &1TA Capital - Pr C05 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353438 ALLEN WILSON SHOPFITTERS & BUILDERS LTD 24/03/2011 21,123.38 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353443 BERKELEY CONSTRUCTION (THANET) LTD 24/03/2011 12,451.49 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353445 KENT TOP TEMPS LTD 28/03/2011 1,394.10 Communities 2LE Adult Educa044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353447 D J ELLIS CONSTRUCTION LIMITED 24/03/2011 13,677.55 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353452 DELRON SERVICES LTD 24/03/2011 24,070.76 Communities 2TY Youth Serv C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353458 ROYAL MAIL GROUP LTD 24/03/2011 1,908.73 Communities 2LC Libraries, M310 Postages<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353464 WIRED CONTACT LTD 29/03/2011 683.08 Communities 2LE Adult Educa303 Computer and Other IT Expenditure (Softwar<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353465 SPENCERFRANCIS LTD 24/03/2011 23,592.30 Communities 2TR Regulatory C71 Deferred Charge Expenditure<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353476 EPPS CONSTRUCTION LIMITED 24/03/2011 782.00 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353477 DELIVVA LTD 29/03/2011 2,068.00 Communities 2LE Adult Educa462 Advertising (Other than for Staff)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353478 CRIMINAL RECORDS BUREAU 24/03/2011 12,363.00 Children, Families &1RH Personnel &404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353480 DELIVVA LTD 29/03/2011 685.00 Communities 2LE Adult Educa462 Advertising (Other than for Staff)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353481 DELIVVA LTD 29/03/2011 2,525.00 Communities 2LE Adult Educa462 Advertising (Other than for Staff)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353483 DELIVVA LTD 29/03/2011 1,195.00 Communities 2LE Adult Educa462 Advertising (Other than for Staff)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353486 BPP PROFESSIONAL EDUCATION 29/03/2011 1,031.33 Children, Families &1RP Finance 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353487 WIRED CONTACT LTD 29/03/2011 1,440.00 Communities 2LE Adult Educa303 Computer and Other IT Expenditure (Softwar<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353491 MRS P J RANSLEY T/A BLUEBELLS 24/03/2011 880.00 Children, Families &1HL Section 17 322 Social Services Section 17 Payments<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353495 ENTERPRISING OPPORTUNITIES CIC 24/03/2011 5,625.00 Communities 2PD Support & 401 Specialists Fees<br />
Page 290 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353500 BUPA CARE SERVICES LIMITED 29/03/2011 1,168.68 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353500 BUPA CARE SERVICES LIMITED 29/03/2011 756.20 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353501 CAMERON LODGE CARE 24/03/2011 9,515.61 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353501 CAMERON LODGE CARE 24/03/2011 1,141.87 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353504 BUPA CARE SERVICES LIMITED 29/03/2011 1,438.03 Adult Services 41N OPMH NursBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353504 BUPA CARE SERVICES LIMITED 29/03/2011 930.49 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353506 CORNFORD HOUSE LIMITED 24/03/2011 1,574.00 Adult Services 41E Nursing Ho 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353507 BUPA CARE SERVICES LIMITED 29/03/2011 1,156.44 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353507 BUPA CARE SERVICES LIMITED 29/03/2011 748.28 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353510 DAVENPORT AND JAMES LIMITED 28/03/2011 576.00 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353512 BUPA CARE SERVICES LIMITED 29/03/2011 1,168.68 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353512 BUPA CARE SERVICES LIMITED 29/03/2011 756.20 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353513 CORNFORD HOUSE LIMITED 24/03/2011 4,093.24 Adult Services 41C Nursing Ho 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353513 CORNFORD HOUSE LIMITED 24/03/2011 3,653.36 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353513 CORNFORD HOUSE LIMITED 24/03/2011 3,276.32 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353513 CORNFORD HOUSE LIMITED 24/03/2011 2,111.86 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353513 CORNFORD HOUSE LIMITED 24/03/2011 1,826.68 Adult Services 41N OPMH Nurs520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353515 BUPA CARE SERVICES LIMITED 29/03/2011 1,168.68 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353515 BUPA CARE SERVICES LIMITED 29/03/2011 756.20 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353518 EVOLUTION INTERNET LTD 29/03/2011 8,060.00 Children, Families &1RH Personnel &401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353520 EVOLUTION INTERNET LTD 29/03/2011 6,282.50 Children, Families &1RH Personnel &401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353522 CORNFORD HOUSE LIMITED 24/03/2011 657.60 Adult Services 41N OPMH NursBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353529 BUPA CARE SERVICES LIMITED 29/03/2011 1,168.68 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353529 BUPA CARE SERVICES LIMITED 29/03/2011 756.20 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353530 CRIMINAL RECORDS BUREAU 24/03/2011 16,956.00 Children, Families &1RH Personnel &404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353535 SUPPLIES TEAM 29/03/2011 509.73 Children, Families &1RP Finance 351 Stationery and Office Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353540 ELLERN MEDE SCHOOL 24/03/2011 682.50 Children, Families &1PB Attendance002 Supply Teachers<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353542 GM MECHANICAL & WELDING SERVICES LTD 24/03/2011 7,483.50 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353546 KENT COUNTY COUNCIL 25/03/2011 890.10 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353549 EPS GROUP LTD 24/03/2011 1,452.31 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353551 FIRTREE HOUSE 24/03/2011 2,515.59 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353551 FIRTREE HOUSE 24/03/2011 1,397.61 Adult Services 41K IS Nursing BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353556 ELLERN MEDE SCHOOL 24/03/2011 6,615.00 Children, Families &1PB Attendance002 Supply Teachers<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353557 BUPA CARE SERVICES LIMITED 29/03/2011 1,168.68 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353557 BUPA CARE SERVICES LIMITED 29/03/2011 756.20 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353564 KERSHAW CONTRACTING SERVICES LTD 24/03/2011 2,846.49 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353566 BUPA CARE SERVICES LIMITED 29/03/2011 1,168.68 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353566 BUPA CARE SERVICES LIMITED 29/03/2011 756.20 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353570 SYBIL ROACH-TENNANT 24/03/2011 1,500.00 Children, Families &1EE ASK - Profe064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353574 H GOODSELL & SON LTD 24/03/2011 3,854.00 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353585 BUPA CARE SERVICES LIMITED 29/03/2011 1,438.03 Adult Services 41N OPMH NursBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353585 BUPA CARE SERVICES LIMITED 29/03/2011 930.49 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353597 H S JACKSON & SON (FENCING) LTD 24/03/2011 2,394.67 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353601 BUPA CARE SERVICES LIMITED 29/03/2011 1,156.44 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353601 BUPA CARE SERVICES LIMITED 29/03/2011 748.28 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353603 VWR INTERNATIONAL LTD 29/03/2011 894.04 Communities 2RC <strong>Kent</strong> Scient300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353604 KENT COUNTY COUNCIL 25/03/2011 1,322.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353606 BUPA CARE SERVICES LIMITED 29/03/2011 1,156.44 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353606 BUPA CARE SERVICES LIMITED 29/03/2011 748.28 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353612 BUPA CARE SERVICES LIMITED 29/03/2011 1,168.68 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
Page 291 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353612 BUPA CARE SERVICES LIMITED 29/03/2011 756.20 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353621 SUTTON VALENCE NRSING & CARE CNTR 24/03/2011 3,455.61 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353621 SUTTON VALENCE NRSING & CARE CNTR 24/03/2011 1,919.79 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353621 SUTTON VALENCE NRSING & CARE CNTR 24/03/2011 838.53 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353625 SAFFA TRAINING SERVICES LTD 29/03/2011 1,050.00 Communities 2LE Adult Educa401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353628 ASHCROFT NURSING HOME 24/03/2011 1,755.84 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353631 BUPA CARE SERVICES LIMITED 29/03/2011 1,438.03 Adult Services 41N OPMH NursBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353631 BUPA CARE SERVICES LIMITED 29/03/2011 930.49 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353633 ASHCROFT NURSING HOME 24/03/2011 1,755.84 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353641 BUPA CARE SERVICES LIMITED 29/03/2011 1,168.68 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353641 BUPA CARE SERVICES LIMITED 29/03/2011 756.20 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353642 KIER WALLIS A DIV OF KIER REGIONAL LTD 24/03/2011 1,102.00 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353643 ASHCROFT NURSING HOME 24/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353645 ASHCROFT NURSING HOME 24/03/2011 1,799.99 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353648 BUPA CARE SERVICES LIMITED 29/03/2011 1,156.44 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353648 BUPA CARE SERVICES LIMITED 29/03/2011 748.28 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353654 ASHCROFT NURSING HOME 24/03/2011 1,755.84 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353656 BUPA CARE SERVICES LIMITED 29/03/2011 1,168.68 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353656 BUPA CARE SERVICES LIMITED 29/03/2011 756.20 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353657 ELLIOTT GROUP LIMITED 24/03/2011 2,199.00 Children, Families &1RC Capital Proj101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353658 ASHCROFT NURSING HOME 24/03/2011 1,455.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353661 ELLIOTT GROUP LIMITED 24/03/2011 1,335.50 Children, Families &1RC Capital Proj401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353662 KENT TOP TEMPS LTD 24/03/2011 4,157.25 Adult Services 49G Adults Team044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353663 ASHCROFT NURSING HOME 24/03/2011 1,755.84 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353665 BUPA CARE SERVICES LIMITED 29/03/2011 1,168.68 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353665 BUPA CARE SERVICES LIMITED 29/03/2011 756.20 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353668 ASHCROFT NURSING HOME 24/03/2011 1,755.84 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353670 UK POWER NETWORKS (OPERATIONS) LTD 24/03/2011 6,550.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353671 DARTFORD BRIDGE COMMUNITY PRIMARY SCHOOL 24/03/2011 80,000.00 Children, Families &099 Schools Ce D71 Expenditure from unallocated ISB<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353672 ASHCROFT NURSING HOME 24/03/2011 1,755.84 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353674 BUPA CARE SERVICES LIMITED 29/03/2011 1,156.44 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353674 BUPA CARE SERVICES LIMITED 29/03/2011 748.28 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353677 ASHCROFT NURSING HOME 24/03/2011 1,755.84 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353678 BUPA CARE SERVICES LIMITED 29/03/2011 1,438.03 Adult Services 41N OPMH NursBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353678 BUPA CARE SERVICES LIMITED 29/03/2011 930.49 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353687 SUTTON VALENCE NRSING & CARE CNTR 24/03/2011 3,455.61 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353687 SUTTON VALENCE NRSING & CARE CNTR 24/03/2011 1,919.79 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353687 SUTTON VALENCE NRSING & CARE CNTR 24/03/2011 838.53 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353688 BUPA CARE SERVICES LIMITED 29/03/2011 1,438.03 Adult Services 41N OPMH NursBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353688 BUPA CARE SERVICES LIMITED 29/03/2011 930.49 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353697 BUPA CARE SERVICES LIMITED 29/03/2011 1,143.27 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353697 BUPA CARE SERVICES LIMITED 29/03/2011 739.77 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353702 BUPA CARE SERVICES LIMITED 29/03/2011 1,168.68 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353702 BUPA CARE SERVICES LIMITED 29/03/2011 756.20 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353707 VOLUNTARY ACTION MAIDSTONE 24/03/2011 28,000.00 Adult Services 45F Older Ppl V520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353709 BUPA CARE SERVICES LIMITED 29/03/2011 1,438.03 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353709 BUPA CARE SERVICES LIMITED 29/03/2011 930.49 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353715 KENT COUNTY COUNCIL 25/03/2011 813.72 Adult Services 54H Facilities 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353718 BUPA CARE SERVICES LIMITED 29/03/2011 1,156.44 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353718 BUPA CARE SERVICES LIMITED 29/03/2011 748.28 Adult Services 41M OPMH Resi 523 Private Contractors<br />
Page 292 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353725 BUPA CARE SERVICES LIMITED 29/03/2011 1,156.44 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353725 BUPA CARE SERVICES LIMITED 29/03/2011 748.28 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353731 BUPA CARE SERVICES LIMITED 29/03/2011 1,168.68 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353731 BUPA CARE SERVICES LIMITED 29/03/2011 756.20 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353737 AVANTE PARTNERSHIP 25/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353742 BUPA CARE SERVICES LIMITED 29/03/2011 1,438.03 Adult Services 41N OPMH NursBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353742 BUPA CARE SERVICES LIMITED 29/03/2011 930.49 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353751 HELTER SKELTER PLAY CENTRES LTD 24/03/2011 600.00 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353752 AVANTE PARTNERSHIP 25/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353753 BUPA CARE SERVICES LIMITED 29/03/2011 1,168.68 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353753 BUPA CARE SERVICES LIMITED 29/03/2011 756.20 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353763 BUPA CARE SERVICES LIMITED 29/03/2011 1,156.44 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353763 BUPA CARE SERVICES LIMITED 29/03/2011 748.28 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353766 AVANTE PARTNERSHIP 25/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353769 H F TRUST LIMITED 24/03/2011 1,034.24 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353772 BUPA CARE SERVICES LIMITED 29/03/2011 1,168.68 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353772 BUPA CARE SERVICES LIMITED 29/03/2011 756.20 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353775 H F TRUST LIMITED 24/03/2011 1,034.24 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353779 AVANTE PARTNERSHIP 25/03/2011 502.26 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353781 BUPA CARE SERVICES LIMITED 29/03/2011 1,168.68 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353781 BUPA CARE SERVICES LIMITED 29/03/2011 756.20 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353787 BUPA CARE SERVICES LIMITED 29/03/2011 1,438.03 Adult Services 41N OPMH NursBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353787 BUPA CARE SERVICES LIMITED 29/03/2011 930.49 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353796 KCS LASER 28/03/2011 885.42 Communities 2LE Adult Educa111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353835 KENT COUNTY COUNCIL 25/03/2011 712.60 Communities 2UA Youth Serv 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353836 D L CLARKE BUILDERS LTD 24/03/2011 6,884.00 Children, Families &1TN Childrens CC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353837 KCS LASER 25/03/2011 1,272.46 Communities 2LE Adult Educa112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353841 KCS LASER 25/03/2011 517.22 Chief Executives 8DH Personnel a350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353842 KCS COUNTY PRINT & DESIGN 29/03/2011 850.00 Chief Executives 8DH Personnel a350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353847 SAFE HANDS COMMUNITY CARERS LTD 24/03/2011 2,074.83 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353862 FUTURE CREATIVE CIC LTD 25/03/2011 840.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353864 FUTURE CREATIVE CIC LTD 25/03/2011 840.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353866 FUTURE CREATIVE CIC LTD 25/03/2011 840.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353878 TFA FUEL SERVICES LTD 25/03/2011 1,106.93 Central Accounts 8NF <strong>Kent</strong> and E N22 KESF Fuel & Oil<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353879 KENT COUNTY COUNCIL 25/03/2011 765.23 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353889 KCS LASER 25/03/2011 697.20 Children, Families &1GC KCC Res Ca112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353898 KENT COUNTY COUNCIL 25/03/2011 512.00 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353899 KCS LASER 25/03/2011 2,612.89 Communities 2LE Adult Educa111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353913 KENT COUNTY COUNCIL 25/03/2011 708.00 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353924 KENT COUNTY COUNCIL 25/03/2011 650.00 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353938 KENT COUNTY COUNCIL 25/03/2011 696.00 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353941 MEDWAY INSULATIONS LTD 24/03/2011 573.62 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353945 KENT COUNTY COUNCIL 25/03/2011 935.50 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353952 KUDOS HOSPITALITY LIMITED 25/03/2011 1,284.27 Children, Families &1PA Additional E440 Conference Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353959 MEDWAY INSULATIONS LTD 24/03/2011 643.51 Children, Families &1TE Capital - SpC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353960 AGAPE HOUSE 24/03/2011 1,235.68 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353962 WHITE HORSE CARE TRUST 24/03/2011 15,870.00 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353974 MEDWAY INSULATIONS LTD 24/03/2011 3,168.83 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353979 MEDWAY INSULATIONS LTD 24/03/2011 3,143.31 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353984 KENT COUNTY COUNCIL 25/03/2011 1,808.44 Children, Families &1LM Maidstone 320 Uniforms, Protective Clothing, Footwear Laun<br />
Page 293 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6353997 KENT COUNTY COUNCIL 25/03/2011 1,210.79 Adult Services 41F KCC Res Ca112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354000 G A WEDDERBURN & CO LTD 25/03/2011 1,240.00 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354002 KENT COUNTY COUNCIL 25/03/2011 1,761.85 Adult Services 47T <strong>Kent</strong> Senso321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354008 CARERS 4 U 25/03/2011 584.12 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354010 KENT COUNTY COUNCIL 25/03/2011 672.44 Children, Families &1EH 14-19 Entit 111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354011 BLOSSOMS 25/03/2011 1,188.00 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354014 BLOSSOMS 25/03/2011 1,188.00 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354019 KENT COUNTY COUNCIL 25/03/2011 1,551.19 Adult Services 47T <strong>Kent</strong> Senso321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354021 KENT COUNTY COUNCIL 25/03/2011 3,093.33 Adult Services 54H Facilities 111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354022 KENT COUNTY COUNCIL 25/03/2011 3,387.41 Chief Executives 8DP Property 111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354023 TANIA HETZEL 25/03/2011 780.00 Communities 9AR Revenue BaBPB Miscellaneous - Contributions<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354033 KENT COUNTY COUNCIL 25/03/2011 8,602.00 Chief Executives 8DM Manageme 674 Charge to Commercial Services<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354034 KENT COUNTY COUNCIL 25/03/2011 4,633.42 Communities 2LC Libraries, M300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354035 WIDE EYED THEATRE 25/03/2011 2,500.00 Communities 2LB Arts Develo450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354036 KENT COUNTY COUNCIL 25/03/2011 2,565.65 Communities 2LC Libraries, M112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354037 KENT COUNTY COUNCIL 25/03/2011 1,564.00 Children, Families &1PB Attendance300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354039 KENT COUNTY COUNCIL 25/03/2011 1,492.60 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354040 KENT COUNTY COUNCIL 25/03/2011 3,095.90 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354042 KENT TOP TEMPS LTD 25/03/2011 2,632.14 Chief Executives 8DP Property 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354044 BROAD OAK TREE CONSULTANTS LTD 25/03/2011 620.00 Chief Executives 8DQ Property As100 Maintenance of Grounds<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354045 COLLIERS INTERNATIONAL 25/03/2011 800.00 Chief Executives 8DQ Property As411 Property Services & Construction<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354046 CEDAR HARP LTD 25/03/2011 83,794.75 Chief Executives 8DP Property 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354047 KNIGHT FRANK 25/03/2011 34,750.00 Chief Executives 8DP Property 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354048 SAVILLS (L&P) LIMITED 25/03/2011 1,950.00 Chief Executives 8DF Finance 402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354049 MOUCHEL LTD 25/03/2011 2,364.75 Chief Executives 8DP Property C14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354050 MOUCHEL LTD 25/03/2011 20,176.00 Chief Executives 8DF Finance 402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354051 MOUCHEL LTD 25/03/2011 2,646.50 Chief Executives 8DF Finance 402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354052 MOUCHEL LTD 25/03/2011 1,016.00 Chief Executives 8DF Finance 402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354054 MOUCHEL LTD 25/03/2011 1,530.00 Chief Executives 8DF Finance 402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354055 MOUCHEL LTD 25/03/2011 925.00 Children, Families &1RF Contingenc411 Property Services & Construction<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354056 MOUCHEL LTD 25/03/2011 1,410.00 Chief Executives 8DF Finance 402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354057 MOUCHEL LTD 25/03/2011 4,185.00 Chief Executives 8DF Finance 402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354059 MOUCHEL LTD 25/03/2011 1,350.00 Chief Executives 8DY Policy and 402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354060 MOUCHEL LTD 25/03/2011 507.50 Adult Services 58K Devolved B411 Property Services & Construction<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354061 MOUCHEL LTD 25/03/2011 2,281.20 Chief Executives 8DQ Property As411 Property Services & Construction<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354062 MOUCHEL LTD 25/03/2011 1,029.00 Chief Executives 8DQ Property AsC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354063 MOUCHEL LTD 25/03/2011 937.50 Chief Executives 8DP Property 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354065 HM LAND REGISTRY FINANCIAL ACCOUNTING 25/03/2011 1,032.00 Chief Executives 8DP Property 303 Computer and Other IT Expenditure (Softwar<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354066 HAYS SPECIALIST RECRUITMENT GROUP 25/03/2011 819.41 Chief Executives 8DP Property 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354069 HAYS SPECIALIST RECRUITMENT GROUP 25/03/2011 857.00 Chief Executives 8DP Property 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354070 HAYS SPECIALIST RECRUITMENT GROUP 25/03/2011 894.59 Chief Executives 8DP Property 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354071 HAYS SPECIALIST RECRUITMENT GROUP 25/03/2011 669.07 Chief Executives 8DP Property 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354072 HAYS SPECIALIST RECRUITMENT GROUP 25/03/2011 826.94 Chief Executives 8DP Property 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354073 HAYS SPECIALIST RECRUITMENT GROUP 25/03/2011 924.66 Chief Executives 8DP Property 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354075 HAYS SPECIALIST RECRUITMENT GROUP 25/03/2011 924.66 Chief Executives 8DP Property 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354076 HAYS SPECIALIST RECRUITMENT GROUP 25/03/2011 691.62 Chief Executives 8DP Property 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354078 HAYS SPECIALIST RECRUITMENT GROUP 25/03/2011 691.62 Chief Executives 8DP Property 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354079 HAYS SPECIALIST RECRUITMENT GROUP 25/03/2011 721.68 Chief Executives 8DP Property 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354080 HAYS SPECIALIST RECRUITMENT GROUP 25/03/2011 969.77 Chief Executives 8DP Property 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354081 HAYS SPECIALIST RECRUITMENT GROUP 25/03/2011 939.70 Chief Executives 8DP Property 044 Agency Staff<br />
Page 294 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354082 HAYS SPECIALIST RECRUITMENT GROUP 25/03/2011 917.15 Chief Executives 8DP Property 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354083 DRAIN CONTROL LTD 25/03/2011 720.00 Chief Executives 8DP Property 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354086 KENT COUNTY COUNCIL 25/03/2011 1,510.25 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354087 KENT COUNTY COUNCIL 25/03/2011 1,971.20 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354089 KENT COUNTY COUNCIL 25/03/2011 5,376.00 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354091 KENT COUNTY COUNCIL 25/03/2011 1,872.97 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354092 KENT COUNTY COUNCIL 25/03/2011 1,999.00 Communities 2LC Libraries, M101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354101 KENT COUNTY COUNCIL 25/03/2011 516.39 Children, Families &1TA Capital - Pr C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354103 KENT COUNTY COUNCIL 25/03/2011 528.22 Children, Families &1TA Capital - Pr C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354118 KENT COUNTY COUNCIL 25/03/2011 742.00 Children, Families &1TA Capital - Pr C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354120 KENT COUNTY COUNCIL 25/03/2011 1,588.73 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354129 KENT COUNTY COUNCIL 25/03/2011 613.80 Children, Families &1LE Urban Swa 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354547 AVANTE PARTNERSHIP 25/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354548 CROFTON DESIGN 25/03/2011 536.25 Adult Services 41F KCC Res CaC16 Building Works - Other<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354555 SUPPLIES TEAM 29/03/2011 762.95 Children, Families &1RC Capital Proj306 Computer and Other IT Expenditure (Consum<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354556 A J WRIGHT T/A ISLE LANDSCAPERS 25/03/2011 2,266.37 Environment, Highw6AD <strong>Kent</strong> Down 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354558 QUANTEC CONSULTANTS LTD 29/03/2011 8,653.16 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354559 KENT COUNTY COUNCIL 25/03/2011 550.00 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354561 THE WOODLEY COLES PARTNERSHIP 25/03/2011 2,749.18 Communities 2TL Libraries anC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354562 AVANTE PARTNERSHIP 25/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354563 KENT COUNTY COUNCIL 25/03/2011 815.88 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354564 A J WRIGHT T/A ISLE LANDSCAPERS 25/03/2011 2,826.09 Environment, Highw6AD <strong>Kent</strong> Down 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354566 ALAN BAXTER PARTNERSHIP 25/03/2011 1,204.38 Communities 2TL Libraries anC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354569 GALT EDUCATIONAL & PRE-SCHOOL 29/03/2011 1,254.80 Children, Families &1TA Capital - Pr C07 Furniture and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354571 BT CONVERGENT SOLUTIONS LTD 25/03/2011 1,309.22 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354581 STAGECOACH SERVICES LTD 25/03/2011 962.96 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354584 NU-VENTURE COACHES LIMITED 25/03/2011 7,000.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354585 BRITISH TELECOM PLC 25/03/2011 553.38 Communities 2RB Trading Sta312 Telephone/ Fax Rental<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354586 UNIPART RAIL LIMITED-DORMAN 25/03/2011 9,467.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354588 UNIPART RAIL LIMITED-DORMAN 25/03/2011 2,028.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354592 UNIPART RAIL LIMITED-DORMAN 25/03/2011 3,769.50 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354595 AVANTE PARTNERSHIP 25/03/2011 502.26 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354596 ASHFORD BOROUGH COUNCIL 25/03/2011 1,722.70 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354599 ASHFORD'S FUTURE COMPANY LTD 25/03/2011 11,700.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354600 KENT COUNTY COUNCIL 25/03/2011 975.00 Adult Services 57H ICES PD Be321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354604 AVANTE PARTNERSHIP 25/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354611 AVANTE PARTNERSHIP 25/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354612 KENT COUNTY COUNCIL 25/03/2011 582.09 Children, Families &1RC Capital Proj112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354618 KENT COUNTY COUNCIL 25/03/2011 956.88 Children, Families &1RC Capital Proj112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354621 AVANTE PARTNERSHIP 25/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354623 KENT COUNTY COUNCIL 25/03/2011 970.00 Environment, Highw6AA Country Pa 100 Maintenance of Grounds<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354624 BRITISH TELECOM PLC 25/03/2011 3,566.67 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354643 SPECTRUM CONTRACTORS LIMITED 25/03/2011 1,110.00 Children, Families &1LX Tunbridge 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354648 SHANE ANDREW HOLDEN 25/03/2011 1,185.00 Adult Services 42F KCC Res Ca101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354650 AVANTE PARTNERSHIP 25/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354656 SACT (CARE SERVICES) LTD 25/03/2011 7,341.84 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354658 SENSE-CHILDREN AND ADULT SERVICES 25/03/2011 8,752.92 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354667 SENSE-CHILDREN AND ADULT SERVICES 25/03/2011 6,114.29 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354672 AVANTE PARTNERSHIP 25/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354675 SENSE-CHILDREN AND ADULT SERVICES 25/03/2011 6,114.29 Adult Services 46W Supported 520 Voluntary Associations<br />
Page 295 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354680 KENT COUNTY COUNCIL 25/03/2011 559.32 Children, Families &1HM Childrens V240 Leased Car - Standing Charge<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354682 SENSE-CHILDREN AND ADULT SERVICES 25/03/2011 8,466.18 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354688 FIRTREE HOUSE 25/03/2011 1,437.15 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354688 FIRTREE HOUSE 25/03/2011 798.41 Adult Services 43B IS ResidentBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354695 GELDARDS LLP 25/03/2011 1,638.00 Chief Executives 8DL Legal Servi 462 Advertising (Other than for Staff)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354697 THE DREAMLAND TRUST 28/03/2011 3,500.00 Communities 2LB Arts Develo450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354701 ST STEPHENS CHURCH 25/03/2011 500.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354705 SCANDALMONGERS THEATRE COMPANY 25/03/2011 2,000.00 Communities 2LB Arts Develo450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354706 WALSINGHAM 25/03/2011 10,774.08 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354706 WALSINGHAM 25/03/2011 4,062.48 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354713 AVANTE PARTNERSHIP 25/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354714 SANDGATE PARISH COUNCIL 25/03/2011 1,182.98 Communities 2LC Libraries, M510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354721 ESSEX COUNTY COUNCIL 25/03/2011 19,469.52 Children, Families &1GE Secure Acc 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354723 WORKERS OF ART CIC 25/03/2011 1,000.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354725 AVANTE PARTNERSHIP 25/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354730 ST VALERY RESIDENTIAL HOME 25/03/2011 1,726.48 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354734 TT MOTOR BIKE CENTRE 25/03/2011 500.00 Communities 2LE Adult Educa401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354735 SPECTRUM ENVIRONMENTAL SOLUTIONS LTD 25/03/2011 559.00 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354736 AVANTE PARTNERSHIP 25/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354740 ALLPARK LTD 25/03/2011 500.00 Communities 2LE Adult Educa401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354741 SURREY COUNTY COUNCIL 25/03/2011 6,748.07 Adult Services 41G Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354745 MERIDIAN CONSULTANTS 25/03/2011 500.00 Communities 2LE Adult Educa401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354747 AVANTE PARTNERSHIP 25/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354748 SPECTRUM ENVIRONMENTAL SOLUTIONS LTD 25/03/2011 531.50 Children, Families &1TB Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354749 SLICKS HAIRDRESSER 25/03/2011 500.00 Communities 2LE Adult Educa401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354752 SPECTRUM ENVIRONMENTAL SOLUTIONS LTD 25/03/2011 619.60 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354754 WAVECREST LTD 25/03/2011 500.00 Communities 2LE Adult Educa401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354757 AVANTE PARTNERSHIP 25/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354758 THE GEORGE VAULTS 25/03/2011 500.00 Communities 2LE Adult Educa401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354761 SCOPE 25/03/2011 3,383.96 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354762 SPECTRUM ENVIRONMENTAL SOLUTIONS LTD 25/03/2011 515.33 Children, Families &1TB Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354764 KENT GATEWAY BLOCK MANAGEMENT 25/03/2011 500.00 Communities 2LE Adult Educa401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354765 AVANTE PARTNERSHIP 25/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354767 SPECTRUM ENVIRONMENTAL SOLUTIONS LTD 25/03/2011 641.60 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354768 SCOPE 25/03/2011 3,383.96 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354769 TTS GROUP LTD 25/03/2011 3,317.80 Children, Families &1TA Capital - Pr C07 Furniture and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354774 SCOPE 25/03/2011 3,383.96 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354780 THE HOLLIES REST HOME 25/03/2011 1,911.46 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354787 EPS GROUP LTD 28/03/2011 598.47 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354792 KENT TOP TEMPS LTD 29/03/2011 799.68 Children, Families &1EC ASK Early Y044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354795 EPS GROUP LTD 25/03/2011 615.63 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354798 KENT TOP TEMPS LTD 29/03/2011 622.80 Children, Families &1LS Gravesham044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354799 THE HOLLIES REST HOME 25/03/2011 1,911.46 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354803 BERRYMANS LACE MAWER LLP 25/03/2011 910.40 IF Insurance 8NB Insurance FM11 Public Liability Claims<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354804 MEDWAY INSULATIONS LTD 25/03/2011 653.54 Chief Executives 8DP Property 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354807 KENT TOP TEMPS LTD 29/03/2011 674.96 Children, Families &1LR Dartford W 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354808 KENT COUNTY COUNCIL 25/03/2011 850.00 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354811 KENT TOP TEMPS LTD 29/03/2011 753.76 Children, Families &1LB Canterbury 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354812 BERRYMANS LACE MAWER LLP 25/03/2011 949.00 IF Insurance 8NB Insurance FM11 Public Liability Claims<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354815 EPS GROUP LTD 28/03/2011 521.20 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
Page 296 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354816 BERRYMANS LACE MAWER LLP 25/03/2011 910.40 IF Insurance 8NB Insurance FM11 Public Liability Claims<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354817 SCOPE 25/03/2011 3,383.96 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354819 KENT TOP TEMPS LTD 29/03/2011 596.25 Children, Families &1LJ Ashford 1 -044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354823 KENT TOP TEMPS LTD 29/03/2011 539.18 Children, Families &1LX Tunbridge 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354825 SCOPE 25/03/2011 4,903.60 Adult Services 42B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354826 AVANTE PARTNERSHIP 25/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354829 KENT TOP TEMPS LTD 29/03/2011 1,679.60 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354831 EPS GROUP LTD 25/03/2011 545.61 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354833 SCOPE 25/03/2011 4,903.60 Adult Services 42B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354835 SCOPE 25/03/2011 4,903.60 Adult Services 42B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354837 AVANTE PARTNERSHIP 25/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354891 KENT TOP TEMPS LTD 29/03/2011 1,449.68 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354892 SCOPE 25/03/2011 4,903.60 Adult Services 42B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354895 EPS GROUP LTD 25/03/2011 572.75 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354896 KENT TOP TEMPS LTD 29/03/2011 1,339.05 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354943 KENT COUNTY COUNCIL 28/03/2011 870.00 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354945 KENT COUNTY COUNCIL 28/03/2011 510.00 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354947 VOLKERFITZPATRICK LIMITED 25/03/2011 335,087.25 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354949 AVANTE PARTNERSHIP 25/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354968 SCOPE 25/03/2011 4,617.95 Adult Services 42B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354971 KENT COUNTY COUNCIL 25/03/2011 675.91 Children, Families &1EC ASK Early Y140 Fixtures and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354973 KENT TOP TEMPS LTD 29/03/2011 554.75 Children, Families &1LE Urban Swa 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354974 SCOPE 25/03/2011 4,617.95 Adult Services 42B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354976 AVANTE PARTNERSHIP 25/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354985 AVANTE PARTNERSHIP 25/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354990 MR H IBRAHIM 25/03/2011 800.00 Children, Families &1AF Transitions 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354995 EUROPA PROPERTY SERVICES 28/03/2011 690.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6354996 SOUTHERN WATER 25/03/2011 2,500.00 Chief Executives 8DP Property 124 Water Charges and Sewerage and Environme<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355001 KENT TOP TEMPS LTD 29/03/2011 550.55 Children, Families &1LB Canterbury 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355013 KENT TOP TEMPS LTD 29/03/2011 975.00 Children, Families &1PB Attendance044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355018 KENT TOP TEMPS LTD 29/03/2011 799.68 Children, Families &1LC Dover - LCS044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355022 KENT TOP TEMPS LTD 29/03/2011 1,497.75 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355023 JACOBS ENGINEERING UK LTD 25/03/2011 1,306,118.08 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355030 KENT TOP TEMPS LTD 29/03/2011 1,530.75 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355031 PETER MACKELDEN CIVIL ENGINEERING LTD 25/03/2011 5,355.92 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355034 GLENDALE LODGE 25/03/2011 971.52 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355037 KENT TOP TEMPS LTD 29/03/2011 1,214.30 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355042 BOOKER & BEST LTD 25/03/2011 1,206.00 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355043 EXTERNITURE LIMITED 29/03/2011 8,140.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355047 KENT TOP TEMPS LTD 29/03/2011 1,223.25 Children, Families &1LT Malling - LC044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355048 AVANTE PARTNERSHIP 25/03/2011 616.60 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355050 EXTERNITURE LIMITED 29/03/2011 4,736.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355051 BOOKER & BEST LTD 29/03/2011 875.52 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355053 BEULAH LODGE LTD 25/03/2011 514.29 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355055 BOOKER & BEST LTD 25/03/2011 2,021.38 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355059 EXTERNITURE LIMITED 29/03/2011 4,877.65 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355060 BOOKER & BEST LTD 25/03/2011 6,732.52 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355061 ORACLE CORPORATION UK LTD 25/03/2011 98,357.18 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355062 ASHURST PARK NURSING HOME 25/03/2011 1,956.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355066 VIRIDOR WASTE KENT LTD 29/03/2011 43,531.08 Children, Families &1RB Client Serv 130 Cleaning Materials and Domestic Supplies<br />
Page 297 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355067 KENT COUNTY COUNCIL 25/03/2011 595.00 Adult Services 45J OTB Older 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355071 VIRIDOR WASTE KENT LTD 29/03/2011 43,663.18 Children, Families &1RB Client Serv 130 Cleaning Materials and Domestic Supplies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355072 THE AVENUES TRUST LTD 25/03/2011 7,491.25 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355072 THE AVENUES TRUST LTD 25/03/2011 898.95 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355075 AVANTE PARTNERSHIP 25/03/2011 616.60 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355079 COOMBS (CANTERBURY) LTD 25/03/2011 1,109.00 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355084 THE AVENUES TRUST LTD 25/03/2011 7,918.75 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355084 THE AVENUES TRUST LTD 25/03/2011 950.25 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355085 UNITY CARE SOLUTIONS 25/03/2011 893.07 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355089 AVANTE PARTNERSHIP 25/03/2011 616.60 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355090 EPS GROUP LTD 25/03/2011 618.17 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355094 MR S RANDHAWA 25/03/2011 644.00 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355095 EPS GROUP LTD 25/03/2011 579.41 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355099 FUEL OILS (HOLDINGS) LTD 25/03/2011 1,099.53 Environment, Highw6AD <strong>Kent</strong> Down 110 Solid Fuels and Fuel Oil<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355103 OHS LIMITED 25/03/2011 534.75 Chief Executives 8DP Property 411 Property Services & Construction<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355108 THE OAST 25/03/2011 7,474.49 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355115 LENHAM OAK LIMITED 25/03/2011 565.00 Environment, Highw6AD <strong>Kent</strong> Down 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355135 EPS GROUP LTD 28/03/2011 953.99 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355144 EPS GROUP LTD 25/03/2011 590.80 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355148 EPS GROUP LTD 25/03/2011 611.38 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355150 CROSSROADS CARE EAST KENT 29/03/2011 543.48 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355157 G A HARPER LIMITED T/A HARPERS CONSTRUCTION SERVICE 25/03/2011 80,319.77 Environment, Highw6AG Central KenC40 Community Asset<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355159 EAST KENT HOSPITALS UNIVERSITY NHS 29/03/2011 3,845.00 Children, Families &1LJ Ashford 1 -044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355160 KENT COUNTY COUNCIL 25/03/2011 851.73 Communities 2LC Libraries, M111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355161 W W MARTIN (THANET) LTD 25/03/2011 188,112.00 Communities 2TL Libraries anC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355162 AVANTE PARTNERSHIP 25/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355166 HOME-START DOVER DISTRICT 29/03/2011 35,676.08 Children, Families &1LC Dover - LCS044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355171 KIER WALLIS A DIV OF KIER REGIONAL LTD 25/03/2011 7,650.00 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355172 AVANTE PARTNERSHIP 25/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355176 LENGARD BUILDING CONTRACTORS 25/03/2011 11,705.67 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355181 AVANTE PARTNERSHIP 25/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355182 BRIGHTER FUTURES FOSTER CARE LTD 28/03/2011 8,060.00 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355184 MR RONAN O'DONOVAN 25/03/2011 646.25 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355185 W W MARTIN (THANET) LTD 25/03/2011 129,010.00 Adult Services 41F KCC Res CaC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355186 AVANTE PARTNERSHIP 25/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355190 MISS ALISON MOORE 25/03/2011 780.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355191 AVANTE PARTNERSHIP 25/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355193 KENT LEP 1 LTD 25/03/2011 684,164.06 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355195 MISS CAROLYN PEARSON 25/03/2011 1,307.50 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355197 KENT LEP 1 LTD 25/03/2011 97,310.91 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355198 SUPERIOR CARE 29/03/2011 1,126.18 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355200 AVANTE PARTNERSHIP 25/03/2011 616.60 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355202 KENT LEP 1 LTD 25/03/2011 922,770.02 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355204 SUPERIOR CARE 29/03/2011 1,835.62 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355206 KENT LEP 1 LTD 25/03/2011 105,027.53 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355207 AVANTE PARTNERSHIP 25/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355211 KENT LEP 1 LTD 25/03/2011 268,025.26 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355215 MEDI AID (UK) LTD 25/03/2011 575.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355217 AVANTE PARTNERSHIP 25/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355219 MEDI AID (UK) LTD 25/03/2011 575.00 Children, Families &1EC ASK Early Y064 External Training<br />
Page 298 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355220 OPENREACH/BRITISH-TELECOM PLC 25/03/2011 8,236.52 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355222 SOUTH AND WEST KENT COLLEGE 29/03/2011 900.00 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355223 AVANTE PARTNERSHIP 25/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355224 KENT TOP TEMPS LTD 25/03/2011 818.07 Adult Services 49G Adults Team044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355227 SOUTH AND WEST KENT COLLEGE 29/03/2011 900.00 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355230 THE EAST MALLING TRUST FOR HORTICULTURAL RESEARCH 29/03/2011 507.50 Children, Families &1EC ASK Early Y120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355231 AVANTE PARTNERSHIP 25/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355232 KENT TOP TEMPS LTD 25/03/2011 599.45 Adult Services 49H Valuing Peo044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355237 KENT TOP TEMPS LTD 25/03/2011 545.16 Children, Families &1EG Learners w 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355240 AVANTE PARTNERSHIP 25/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355241 CG INTERIORS LIMITED 25/03/2011 899.90 Children, Families &1RC Capital Proj101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355244 CHARLES E SPRINKS & SONS LTD 25/03/2011 1,633.00 Children, Families &1RC Capital Proj101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355247 THE ABBEYFIELD KENT SOCIETY 29/03/2011 5,682.08 Adult Services 45C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355250 THE ABBEYFIELD KENT SOCIETY 29/03/2011 4,097.81 Adult Services 45C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355262 KENT POLICE AUTHORITY 29/03/2011 604.38 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355263 EAST KENT HOSPITALS UNIVERSITY NHS 29/03/2011 605.59 Adult Services 41F KCC Res Ca064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355266 SAGA GROUP LIMITED 25/03/2011 569.35 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355268 1ST BUS STOP MINIBUS 29/03/2011 1,395.04 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355269 ARRIVA SOUTHERN COUNTIES LTD 29/03/2011 2,356.99 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355270 AUTOCAR BUS & COACH SERVICES LIMITED 29/03/2011 5,747.61 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355271 BRIGHTON & HOVE BUS & COACH CO 29/03/2011 828.70 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355272 CHALKWELL GARAGE & COACH HIRE LTD 29/03/2011 13,434.56 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355274 EASTONWAYS LTD 29/03/2011 5,839.52 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355276 FARLEIGH COACHES 29/03/2011 5,906.04 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355277 GRIFFIN MANAGEMENT SERVICES LTD 29/03/2011 4,323.04 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355278 HAMS TRAVEL 29/03/2011 16,193.55 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355279 KENT TOP TEMPS LTD 29/03/2011 2,080.78 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355280 LEHANE TRAVEL LTD 29/03/2011 3,917.96 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355281 MANNS TRAVEL LTD 29/03/2011 2,838.78 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355282 METROBUS LTD 29/03/2011 1,674.32 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355283 OWENS COACHES (SIDCUP) LTD 29/03/2011 1,388.94 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355284 SOUTHDOWN PSV 29/03/2011 4,775.82 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355285 WEST KENT BUSES 29/03/2011 3,974.99 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355289 SAGA GROUP LIMITED 25/03/2011 944.52 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355292 SAGA GROUP LIMITED 25/03/2011 735.80 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355296 AMBER CATERING 29/03/2011 600.00 Communities 2RE Registration342 Refreshments<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355298 LULWORTH HOUSE RES. HOME 25/03/2011 3,144.66 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355298 LULWORTH HOUSE RES. HOME 25/03/2011 1,048.22 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355302 CREDO CARE LTD 25/03/2011 2,772.00 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355306 CREDO CARE LTD 25/03/2011 2,772.00 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355318 CHURCHGATE HEALTHCARE GROUP T/A HAMTON CREST LTD 25/03/2011 1,546.78 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355318 CHURCHGATE HEALTHCARE GROUP T/A HAMTON CREST LTD 25/03/2011 1,143.27 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355330 CYCLING AGE 28/03/2011 1,040.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355331 MERCURE HOTEL IMPERIAL HYTHE 29/03/2011 750.00 Children, Families &1EC ASK Early Y120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355336 KENT TOP TEMPS LTD 25/03/2011 657.28 Adult Services 54D Resources 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355337 FERRING COUNTRY CENTRE LTD 29/03/2011 3,391.44 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355343 TM SECURITY 29/03/2011 542.27 Children, Families &1LM Maidstone 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355344 THE PRIORY 25/03/2011 1,973.12 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355344 THE PRIORY 25/03/2011 1,048.22 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355355 IN TOUCH SUPPORT LTD 29/03/2011 20,045.00 Communities 2PD Support & 401 Specialists Fees<br />
Page 299 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355360 ALLIED HEALTHCARE GROUP LTD 25/03/2011 1,211.99 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355364 SHEPWAY DISTRICT COUNCIL 29/03/2011 19,200.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355366 RNID 25/03/2011 713.68 Adult Services 47C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355372 SOUTH EAST APPRENTICESHIP COMPANY LTD 29/03/2011 848.02 Adult Services 54E Personnel 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355387 KENT TOP TEMPS LTD 29/03/2011 1,237.19 Children, Families &1LC Dover - LCS044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355392 LIFELINE HEALTH LIMITED T/A COMMUNITY LIFELINE 29/03/2011 592.76 Adult Services 4A1 LD Campus523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355394 ASD TRANSPORT 29/03/2011 1,018.07 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355395 ENSIGN BUS COMPANY LTD 29/03/2011 1,617.06 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355396 KENT COACH TOURS LTD 29/03/2011 558.89 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355397 L&M COACHES 29/03/2011 647.39 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355399 LONDON BUS SERVICES LIMITED 29/03/2011 542.30 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355400 REGENT COACHES 29/03/2011 3,079.63 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355403 MAIDSTONE BOROUGH COUNCIL 29/03/2011 6,957.56 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355407 KENT COUNTY COUNCIL 25/03/2011 5,325.39 Children, Families &1MA Childrens C240 Leased Car - Standing Charge<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355412 FEGANS CHILD & FAMILY CARE 29/03/2011 2,400.00 Children, Families &1LX Tunbridge 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355426 KENT COUNTY COUNCIL 25/03/2011 656.45 Communities 2LC Libraries, M100 Maintenance of Grounds<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355431 THE DARTINGTON HALL TRUST 25/03/2011 6,000.00 Children, Families &1MA Childrens C401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355443 FOUR JAYS GROUP 29/03/2011 850.00 Communities 2UA Youth Serv 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355446 KENT COUNTY COUNCIL 25/03/2011 635.00 Children, Families &1RP Finance 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355454 PACE FUELCARE LIMITED 29/03/2011 1,936.68 Communities 2UA Youth Serv 110 Solid Fuels and Fuel Oil<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355460 EXTERNITURE LIMITED 25/03/2011 4,877.65 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355461 KENT COUNTY COUNCIL 25/03/2011 913.32 Communities 2LC Libraries, M301 Service and Repair of Equipment<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355466 BARCHAM TREES PLC 29/03/2011 586.40 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355473 MRS SHELLEY JAYNE OLDFIELD 25/03/2011 510.00 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355481 MEDWAY INSULATIONS LTD 25/03/2011 660.33 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355482 OFSTED 25/03/2011 1,801.69 Children, Families &1GC KCC Res Ca522 District Health Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355483 SITA UK LIMITED 28/03/2011 3,448.88 Environment, Highw7WG Household 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355492 SITA UK LIMITED 28/03/2011 29,738.06 Environment, Highw7WF Transfer St 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355492 SITA UK LIMITED 28/03/2011 3,523.19 Environment, Highw7WG Household 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355493 MEDWAY INSULATIONS LTD 25/03/2011 508.37 Children, Families &1TB Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355496 OFSTED 25/03/2011 2,404.27 Children, Families &1HK <strong>County</strong> Fos451 Subscriptions<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355499 EAST KENT HOSPITALS UNIVERSITY NHS 29/03/2011 2,130.00 Children, Families &1LC Dover - LCS044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355502 MEDWAY INSULATIONS LTD 25/03/2011 3,100.10 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355503 SITA UK LIMITED 28/03/2011 8,330.82 Environment, Highw7WF Transfer St 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355510 MEDWAY INSULATIONS LTD 25/03/2011 673.09 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355515 MEDWAY INSULATIONS LTD 25/03/2011 885.37 Children, Families &1TE Capital - SpC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355516 KINGS REACH LTD 29/03/2011 685.97 Children, Families &1HM Childrens V401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355520 MEDWAY INSULATIONS LTD 25/03/2011 1,200.27 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355521 ASHFORD BOROUGH COUNCIL 28/03/2011 5,512.97 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355522 CANTERBURY CITY COUNCIL 28/03/2011 26,822.94 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355523 DOVER DISTRICT COUNCIL 28/03/2011 14,492.76 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355524 SEVENOAKS DISTRICT COUNCIL 28/03/2011 8,384.67 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355525 SHEPWAY DISTRICT COUNCIL 29/03/2011 22,180.74 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355526 THANET DISTRICT COUNCIL 28/03/2011 35,685.43 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355527 MEDWAY COUNCIL 28/03/2011 78,513.61 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355528 SWALE BOROUGH COUNCIL 28/03/2011 22,570.23 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355529 DARTFORD BOROUGH COUNCIL 28/03/2011 38,207.93 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355530 GRAVESHAM BOROUGH COUNCIL 28/03/2011 54,993.85 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355531 MAIDSTONE BOROUGH COUNCIL 28/03/2011 45,607.50 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355532 TONBRIDGE & MALLING BOROUGH COUNCIL 28/03/2011 21,785.28 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
Page 300 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355533 TUNBRIDGE WELLS BOROUGH COUNCIL 28/03/2011 34,435.86 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355540 YOUNG ENTERPRISE SOUTH EAST 25/03/2011 1,800.00 Children, Families &1EF Standards &401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355541 KINGS REACH LTD 29/03/2011 1,210.86 Children, Families &1HH Fostering N401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355549 MEDWAY INSULATIONS LTD 25/03/2011 1,403.52 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355551 KINGS REACH LTD 29/03/2011 768.62 Children, Families &1HL Section 17 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355559 KINGS REACH LTD 29/03/2011 900.64 Children, Families &1HL Section 17 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355561 KENT TOP TEMPS LTD 28/03/2011 574.56 Adult Services 41F KCC Res Ca044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355565 KENT TOP TEMPS LTD 25/03/2011 711.90 Adult Services 41F KCC Res Ca044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355567 KENT TOP TEMPS LTD 28/03/2011 702.48 Adult Services 41F KCC Res Ca044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355569 KINGS REACH LTD 29/03/2011 819.49 Children, Families &1HL Section 17 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355571 KENT TOP TEMPS LTD 28/03/2011 545.89 Children, Families &1ME Children Ad401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355572 PEOPLE PROCESS IMPROVEMENT 25/03/2011 4,000.00 Adult Services 55A Policy Unit 440 Conference Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355575 KINGS REACH LTD 29/03/2011 794.64 Children, Families &1HL Section 17 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355587 SAND RESOURCES LTD 25/03/2011 2,331.00 Adult Services 49M Generic - A401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355592 OUTLOOK FOSTERING SERVICES LTD 25/03/2011 2,380.17 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355596 OUTLOOK FOSTERING SERVICES LTD 25/03/2011 6,775.67 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355599 CONNEVANS LTD 29/03/2011 1,326.23 Children, Families &1PA Additional E300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355600 OUTLOOK FOSTERING SERVICES LTD 25/03/2011 3,557.10 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355609 PARENTA TRAINING LTD 29/03/2011 750.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355617 1ST BUS STOP MINIBUS 29/03/2011 9,500.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355618 ARRIVA SOUTHERN COUNTIES LTD 29/03/2011 178,200.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355619 ARRIVA SOUTHERN COUNTIES LTD 29/03/2011 1,700.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355620 AUTOCAR BUS & COACH SERVICES LIMITED 29/03/2011 14,700.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355621 A J & N M CARR LTD 29/03/2011 15,200.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355622 BRIAN JONES COACHES 29/03/2011 6,200.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355623 BRIGHTON & HOVE BUS & COACH CO 29/03/2011 1,100.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355624 BUZZLINES TRAVEL LTD 29/03/2011 2,700.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355625 CHALKWELL GARAGE & COACH HIRE LTD 29/03/2011 15,100.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355627 COUNTRYLINER COACH HIRE LTD 29/03/2011 1,600.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355628 CROSSKEYS COACHES LTD 29/03/2011 15,100.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355629 EASTBOURNE BUSES LTD 29/03/2011 1,000.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355630 EASTONWAYS LTD 29/03/2011 5,500.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355631 FARLEIGH COACHES 29/03/2011 6,000.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355632 GO-COACH HIRE LIMITED 29/03/2011 5,200.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355633 GRIFFIN MANAGEMENT SERVICES LTD 29/03/2011 28,200.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355634 HAMS TRAVEL 29/03/2011 14,600.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355635 MR CHRISTOPHER PATRICK BAGUST T/A IMPERIAL COACHES 29/03/2011 3,100.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355636 KENT COACH TOURS LTD 29/03/2011 9,600.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355637 KENT TOP TEMPS LTD 29/03/2011 5,500.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355639 LEHANE TRAVEL LTD 29/03/2011 4,300.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355640 MANNS TRAVEL LTD 29/03/2011 3,300.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355641 METROBUS LTD 29/03/2011 1,900.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355642 NU-VENTURE COACHES LIMITED 29/03/2011 25,400.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355644 POYNTERS COACHES WYE LTD 29/03/2011 10,000.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355645 REDROUTE BUSES LTD 29/03/2011 4,300.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355646 SCOTLAND & BATES 29/03/2011 13,500.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355647 SOUTHDOWN PSV 29/03/2011 3,600.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355648 WEST KENT BUSES 29/03/2011 8,400.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355651 MR BRUCE TRELOAR 25/03/2011 571.11 Communities 2RA Regulatory 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355657 WEST KENT EXTRA 25/03/2011 9,375.00 Communities 2PD Support & 401 Specialists Fees<br />
Page 301 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355664 FUTURE CREATIVE CIC LTD 25/03/2011 840.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355667 FUTURE CREATIVE CIC LTD 25/03/2011 840.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355668 KENT COUNTY COUNCIL 25/03/2011 909.00 Children, Families &1PA Additional E300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355673 FUTURE CREATIVE CIC LTD 25/03/2011 840.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355675 FUTURE CREATIVE CIC LTD 25/03/2011 840.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355681 FUTURE CREATIVE CIC LTD 25/03/2011 840.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355683 SUPPLIES TEAM 28/03/2011 516.05 Children, Families &1HK <strong>County</strong> Fos306 Computer and Other IT Expenditure (Consum<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355685 SUPERIOR CARE 29/03/2011 702.83 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355688 STAG COMMUNITY ARTS CENTRE 25/03/2011 1,875.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355689 BERKELEY CONSTRUCTION (THANET) LTD 25/03/2011 8,405.00 Children, Families &1RC Capital Proj101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355693 LSBC - LEARNING AND SKILLS FOR BUSINESS AND COMMUNIT25/03/2011 3,360.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355694 RNID 28/03/2011 684.88 Adult Services 47C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355695 TNT UK LTD 25/03/2011 1,193.36 Communities 2LC Libraries, M120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355700 DSG RETAIL LTD 28/03/2011 3,215.25 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355705 ARRIVA SOUTHERN COUNTIES LTD 29/03/2011 710,998.18 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355707 AUTOCAR BUS & COACH SERVICES LIMITED 29/03/2011 6,335.34 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355708 BRIGHTON & HOVE BUS & COACH CO 29/03/2011 3,838.59 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355709 CHALKWELL GARAGE & COACH HIRE LTD 29/03/2011 10,798.49 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355712 COUNTRYLINER COACH HIRE LTD 29/03/2011 3,522.60 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355713 STAGECOACH SERVICES LTD 29/03/2011 2,640.03 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355714 EASTONWAYS LTD 29/03/2011 7,446.86 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355715 ENSIGN BUS COMPANY LTD 29/03/2011 2,247.27 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355716 GO-COACH HIRE LIMITED 29/03/2011 6,471.52 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355717 GRIFFIN BUS 29/03/2011 2,914.82 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355718 KENT COACH TOURS LTD 29/03/2011 1,399.74 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355719 KENT TOP TEMPS LTD 29/03/2011 19,456.23 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355720 KINGSMAN INTERNATIONAL TRAVEL 29/03/2011 1,050.62 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355723 LONDON BUS SERVICES LIMITED 29/03/2011 4,692.32 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355725 METROBUS LTD 29/03/2011 2,117.18 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355726 ARRIVA SOUTHERN COUNTIES LTD 29/03/2011 760.87 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355727 NU-VENTURE COACHES LIMITED 29/03/2011 21,882.44 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355729 REDROUTE BUSES LTD 29/03/2011 932.21 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355730 REGENT COACHES 29/03/2011 3,080.10 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355732 SOUTHDOWN PSV 29/03/2011 3,192.77 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355733 STAGECOACH SERVICES LTD 29/03/2011 460,031.03 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355735 MAIDSTONE BOROUGH COUNCIL 29/03/2011 12,968.17 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355736 EAST SUSSEX COUNTY COUNCIL 29/03/2011 1,386.46 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355737 POYNTERS COACHES WYE LTD 29/03/2011 951.17 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355741 MEDWAY & SWALE ADVOCACY PRTNRS 25/03/2011 11,375.00 Adult Services 48F MH Vol Org452 Service Agency Agreements<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355743 MEDWAY & SWALE ADVOCACY PRTNRS 25/03/2011 11,375.00 Adult Services 48F MH Vol Org452 Service Agency Agreements<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355748 KENT TOP TEMPS LTD 25/03/2011 1,520.07 Adult Services 46N KCC Day O 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355754 KENT COUNTY COUNCIL 25/03/2011 975.00 Adult Services 45J OTB Older 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355755 ALL SEASONS (KENT) LTD 29/03/2011 663.74 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355756 KENT COUNTY COUNCIL 25/03/2011 780.00 Adult Services 45J OTB Older 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355759 HORSMONDEN KINDERGARTEN 25/03/2011 4,815.63 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355764 SUPERIOR CARE 29/03/2011 629.54 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355773 KENT COUNTY COUNCIL 25/03/2011 509.00 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355775 KENT TOP TEMPS LTD 25/03/2011 1,181.26 Children, Families &1HL Section 17 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355777 THE TOWERS SCHOOL 25/03/2011 1,560.00 Children, Families &1NB AMT 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355793 KENT AUTISTIC TRUST 25/03/2011 3,248.64 Adult Services 46C IS Day Care523 Private Contractors<br />
Page 302 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355795 KENT COUNTY COUNCIL 25/03/2011 2,440.00 Children, Families &1PA Additional E300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355800 THE CALDECOTT FOUNDATION 25/03/2011 4,428.57 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355802 HEATH FARM FAMILY SERVICES LTD 25/03/2011 5,913.25 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355805 GIG 4 LIMITED 25/03/2011 1,129.85 Children, Families &1PB Attendance401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355806 CLIFTONVILLE NURSING HOMES LTD 25/03/2011 1,416.00 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355807 HEATH FARM FAMILY SERVICES LTD 25/03/2011 5,913.25 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355809 KENT COUNTY COUNCIL 25/03/2011 810.00 Children, Families &1PA Additional E300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355811 CLIFTONVILLE NURSING HOMES LTD 25/03/2011 1,173.75 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355814 D H HOMECARE LIMITED 29/03/2011 1,844.92 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355816 CLIFTONVILLE NURSING HOMES LTD 25/03/2011 2,159.82 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355818 CLIFTONVILLE NURSING HOMES LTD 25/03/2011 1,502.86 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355820 SIRI GURU NANAK DARBAR GURDWARA GRAVESEND 29/03/2011 1,245.00 Adult Services 45G KCC Day Ca111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355822 CLIFTONVILLE NURSING HOMES LTD 25/03/2011 1,625.54 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355824 SOUTH OF ENGLAND FOUNDATION T/A CHARLTON ATHLETIC 25/03/2011 4,000.00 Children, Families &1EE ASK - Profe401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355825 KENT COUNTY COUNCIL 25/03/2011 723.86 Children, Families &1LJ Ashford 1 -100 Maintenance of Grounds<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355827 CLIFTONVILLE NURSING HOMES LTD 25/03/2011 1,464.46 Adult Services 44D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355827 CLIFTONVILLE NURSING HOMES LTD 25/03/2011 534.29 Adult Services 44K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355831 HARTS OF MAIDSTONE 29/03/2011 673.50 Children, Families &1EC ASK Early Y300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355833 VOLUNTEER READING HELP 25/03/2011 850.00 Children, Families &1EF Standards &064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355835 CLIFTONVILLE NURSING HOMES LTD 25/03/2011 1,173.75 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355838 QC SUPPLIES LTD 29/03/2011 2,358.08 Communities 2LC Libraries, M306 Computer and Other IT Expenditure (Consum<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355839 CLIFTONVILLE NURSING HOMES LTD 25/03/2011 1,625.54 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355841 TIME2 TALK4CHILDREN 25/03/2011 540.00 Children, Families &1HH Fostering N401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355845 BETHANY LODGE KENT LTD 25/03/2011 3,284.61 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355847 BETHANY LODGE KENT LTD 25/03/2011 3,799.96 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355851 BETHANY LODGE KENT LTD 25/03/2011 3,799.64 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355853 BETHANY LODGE KENT LTD 25/03/2011 3,160.29 Adult Services 43E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355857 JESSEL FARMS 25/03/2011 650.00 Environment, Highw6BN Public Righ 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355858 BETHANY LODGE KENT LTD 25/03/2011 3,799.97 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355859 THE REGARD PARTNERSHIP 25/03/2011 720.00 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355860 FAVERSHAM ENTERPRISE PARTNERSHIP LTD 25/03/2011 6,904.00 Chief Executives 9AR Revenue BaBDB Debtor - Government Department<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355861 HAWKHURST PARISH COUNCIL 25/03/2011 6,960.00 Chief Executives 9AR Revenue BaBDB Debtor - Government Department<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355866 MCCH SOCIETY LTD 25/03/2011 1,115.79 Adult Services 48W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355867 ACE TAXIS 25/03/2011 840.00 Adult Services 46C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355868 RACHEL SMITH 25/03/2011 723.20 Adult Services 49M Generic - A401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355869 SOUTH AND WEST KENT COLLEGE 29/03/2011 4,475.00 Adult Services 54J Training 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355870 MCCH SOCIETY LTD 25/03/2011 1,115.79 Adult Services 48W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355873 MCCH SOCIETY LTD 25/03/2011 1,021.17 Adult Services 48W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355877 DARTFORD BOROUGH COUNCIL 25/03/2011 1,229.38 Adult Services 41F KCC Res Ca123 National and Non Domestic Rates and Counci<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355878 MCCH SOCIETY LTD 25/03/2011 1,320.00 Adult Services 48W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355882 BLOSSOMS 25/03/2011 798.00 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355885 MCCH SOCIETY LTD 25/03/2011 1,021.17 Adult Services 48W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355889 BLOSSOMS 25/03/2011 1,188.00 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355890 MCCH SOCIETY LTD 25/03/2011 1,470.45 Adult Services 48W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355893 ALEXANDER HOUSE CARE HOME 25/03/2011 1,455.45 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355895 ALEXANDER HOUSE CARE HOME 25/03/2011 1,455.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355897 KENT MESSENGER LTD 29/03/2011 1,143.09 Environment, Highw6BN Public Righ 462 Advertising (Other than for Staff)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355900 CAPITAL CARE & SUPPORT LTD 25/03/2011 851.20 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355901 MERRIE LOOTS FARM REST HOME 25/03/2011 2,325.74 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355902 ACIS LTD 29/03/2011 20,482.03 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
Page 303 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355905 ACACIA HOUSE 25/03/2011 4,270.31 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355908 ACTIVE LIVES LIMITED (FORMERLY CHOICES) 25/03/2011 687.84 Adult Services 47C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355909 ACTIVE LIVES LIMITED (FORMERLY CHOICES) 25/03/2011 515.88 Adult Services 47C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355915 ACTIVE LIVES LIMITED (FORMERLY CHOICES) 25/03/2011 1,690.70 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355917 MAURICE HOUSE 25/03/2011 3,943.80 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355918 ACTIVE LIVES LIMITED (FORMERLY CHOICES) 25/03/2011 687.84 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355921 MEDWAY COUNCIL 25/03/2011 931.14 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355922 JEMINI RESPONSE LTD 25/03/2011 12,277.44 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355926 SOLOR CARE GROUP LIMITED 25/03/2011 7,558.08 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355927 SOLOR CARE GROUP LIMITED 25/03/2011 7,771.28 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355929 SOLOR CARE GROUP LIMITED 25/03/2011 8,444.36 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355930 SELF UNLIMITED 25/03/2011 2,945.97 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355932 LUCKETTS FARM LTD T/A THE JOHN GRAHAM CENTRE 25/03/2011 630.00 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355933 WHITWELL PARK NURSING HOME 25/03/2011 2,609.28 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355934 MONT CALM RESIDENTIAL HOME 25/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355938 ROYAL MASONIC BENEVOLENT INST 25/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355941 SENSE-CHILDREN AND ADULT SERVICES 25/03/2011 6,173.06 Adult Services 43E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355942 APETITO 25/03/2011 8,484.00 Adult Services 45D IS Meals O 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355945 HAMPSHIRE COUNTY COUNCIL 25/03/2011 5,094.32 Adult Services 41M OPMH Resi 510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355947 HAMPSHIRE COUNTY COUNCIL 25/03/2011 5,589.00 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355951 WHITEBIRCH LODGE 25/03/2011 4,213.56 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355951 WHITEBIRCH LODGE 25/03/2011 1,314.60 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355952 STRODE PARK FDTN DISABLED 25/03/2011 756.48 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355956 CONIFERS 25/03/2011 1,445.24 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355958 KENT PFI COMPANY 1 LIMITED 25/03/2011 4,747.80 Children, Families &1RC Capital Proj470 PFI Development Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355961 GERALDINE WETHERELL 28/03/2011 1,500.00 Children, Families &1HK <strong>County</strong> Fos401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355965 STRODE PARK FDTN DISABLED 25/03/2011 1,134.72 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355966 STRODE PARK FDTN DISABLED 25/03/2011 756.48 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355968 STRODE PARK FDTN DISABLED 25/03/2011 1,891.20 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355974 KENT COUNTY COUNCIL 25/03/2011 947.14 Children, Families &1LE Urban Swa 310 Postages<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355975 AUTISM SUSSEX LIMITED 25/03/2011 3,120.60 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355975 AUTISM SUSSEX LIMITED 25/03/2011 795.20 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355977 AUTISM SUSSEX LIMITED 25/03/2011 3,120.60 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355977 AUTISM SUSSEX LIMITED 25/03/2011 795.20 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355978 CARE QUALITY COMMISSION 25/03/2011 1,242.00 Adult Services 45K KCC Homec401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355979 AUTISM SUSSEX LIMITED 25/03/2011 3,915.80 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355981 AUTISM SUSSEX LIMITED 25/03/2011 3,120.60 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355981 AUTISM SUSSEX LIMITED 25/03/2011 795.20 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355983 XMA LTD 28/03/2011 1,859.74 Communities 2UA Youth Serv 302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355985 LARKFIELD HALL LIMITED T/A PEPENBURY 25/03/2011 600.00 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355989 DERWENT DAY CENTRE 25/03/2011 2,899.32 Adult Services 45F Older Ppl V520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355990 HEATH FARM FAMILY SERVICES LTD 25/03/2011 572.25 Children, Families &1HH Fostering N523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355991 ASHFORD LEISURE TRUST 28/03/2011 747.50 Adult Services 57A Contract an120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6355995 DAVY JONES 25/03/2011 681.10 Chief Executives 8DS <strong>Council</strong> Sec440 Conference Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356005 SILK GROUP 28/03/2011 664.00 Children, Families &1LX Tunbridge 462 Advertising (Other than for Staff)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356008 SILK GROUP 28/03/2011 980.00 Children, Families &1LX Tunbridge 462 Advertising (Other than for Staff)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356010 SILK GROUP 28/03/2011 651.00 Children, Families &1LX Tunbridge 462 Advertising (Other than for Staff)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356012 SILK GROUP 28/03/2011 704.50 Children, Families &1LX Tunbridge 462 Advertising (Other than for Staff)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356022 INSIGHT DIRECT (UK) LTD 25/03/2011 985.72 Chief Executives 8DF Finance 306 Computer and Other IT Expenditure (Consum<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356039 KENT CAN 25/03/2011 10,934.00 Chief Executives 8DY Policy and 401 Specialists Fees<br />
Page 304 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356050 SOLIHULL PRIMARY CARE TRUST 28/03/2011 1,788.00 Children, Families &1PP Educationa 330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356054 SOLIHULL PRIMARY CARE TRUST 28/03/2011 2,378.00 Children, Families &1PP Educationa 330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356066 KATO 25/03/2011 5,000.00 Communities 2PD Support & 462 Advertising (Other than for Staff)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356069 TIGER TMS PLC 25/03/2011 544.17 Adult Services 41W Integrated 305 Computer and Other IT Expenditure (Comms<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356072 MCCH SOCIETY LTD 25/03/2011 1,866.35 Adult Services 48W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356073 SC SUPPORT & CARE SERVICES LIMITED 28/03/2011 848.82 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356077 DR B MAGUIRE 28/03/2011 1,180.85 Communities 2RF Coroners 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356090 WASTE RECYCLING GROUP LTD 28/03/2011 918.37 Environment, Highw7WG Household 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356102 PROBRAND LIMITED 25/03/2011 822.92 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356108 DR NICOLA CHASTON 28/03/2011 1,161.60 Communities 2RF Coroners 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356112 MR K SKENDROS 28/03/2011 1,287.00 Communities 2RF Coroners 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356114 XMA LTD 28/03/2011 549.00 Chief Executives 8DH Personnel a302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356121 LGC LIMITED 28/03/2011 745.00 Communities 2RF Coroners 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356134 THE LIFE SKILLS CENTRE (FOLKESTONE) LTD 25/03/2011 790.23 Adult Services 47C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356135 STRODE PARK FDTN DISABLED 28/03/2011 6,966.50 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356139 CONTINUUM (KENT LIFE) LTD 28/03/2011 505.79 Children, Families &1EG Learners w 342 Refreshments<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356151 KENT PFI COMPANY 1 LIMITED 25/03/2011 4,940.50 Children, Families &1RC Capital Proj470 PFI Development Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356159 KENT PFI COMPANY 1 LIMITED 25/03/2011 4,196.35 Children, Families &1RC Capital Proj470 PFI Development Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356163 KENT PFI COMPANY 1 LIMITED 25/03/2011 3,685.90 Children, Families &1RC Capital Proj470 PFI Development Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356165 TOUCHE SERVICES LTD 28/03/2011 583.93 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356167 KENT PFI COMPANY 1 LIMITED 25/03/2011 8,884.70 Children, Families &1RC Capital Proj470 PFI Development Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356170 CONIFERS 25/03/2011 2,464.14 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356170 CONIFERS 25/03/2011 1,211.43 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356173 KENT PFI COMPANY 1 LIMITED 25/03/2011 6,139.75 Children, Families &1RC Capital Proj470 PFI Development Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356176 KENT PFI COMPANY 1 LIMITED 25/03/2011 4,973.30 Children, Families &1RC Capital Proj470 PFI Development Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356179 LIAISE LODDEN LTD 25/03/2011 7,835.47 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356182 KENT PFI COMPANY 1 LIMITED 25/03/2011 3,546.50 Children, Families &1RC Capital Proj470 PFI Development Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356183 OAKDENE REST HOME 25/03/2011 7,214.22 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356185 ALMA LODGE 25/03/2011 1,167.68 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356186 CUMBERLAND RESIDENTIAL CARE HOME 25/03/2011 962.88 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356189 THE ABBEYFIELD KENT SOCIETY 29/03/2011 1,866.09 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356190 CARLTON LODGE NURSING & RESIDENTIAL CENTRE 28/03/2011 516.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356191 FAVORITA HOUSE 25/03/2011 3,333.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356193 STRODE PARK FDTN DISABLED 28/03/2011 578.76 Adult Services 45C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356195 HANNINGFIELD RETIREMENT HOME 25/03/2011 2,253.01 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356198 ADISHAM HOUSE 25/03/2011 9,167.15 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356198 ADISHAM HOUSE 25/03/2011 6,868.21 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356198 ADISHAM HOUSE 25/03/2011 3,192.68 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356202 CARLTON LODGE NURSING & RESIDENTIAL CENTRE 28/03/2011 604.24 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356216 CARLTON LODGE NURSING & RESIDENTIAL CENTRE 28/03/2011 664.67 Adult Services 41E Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356223 CHANNEL HOMES (UK) LTD T/A THE SUPPORTED LIVING SCHE28/03/2011 774.80 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356225 CHANNEL HOMES (UK) LTD T/A THE SUPPORTED LIVING SCHE28/03/2011 968.50 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356229 MAURICE HOUSE 25/03/2011 9,984.40 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356229 MAURICE HOUSE 25/03/2011 2,608.80 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356232 CHANNEL HOMES (UK) LTD T/A THE SUPPORTED LIVING SCHE28/03/2011 697.32 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356236 CHANNEL HOMES (UK) LTD T/A THE SUPPORTED LIVING SCHE28/03/2011 968.50 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356239 CHANNEL HOMES (UK) LTD T/A THE SUPPORTED LIVING SCHE28/03/2011 774.80 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356240 NEWLYN RESIDENTIAL HOME 25/03/2011 1,502.40 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356240 NEWLYN RESIDENTIAL HOME 25/03/2011 802.13 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356243 CHANNEL HOMES (UK) LTD T/A THE SUPPORTED LIVING SCHE28/03/2011 968.50 Adult Services 46E IS Homeca 523 Private Contractors<br />
Page 305 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356244 ASHCROFT NURSING HOME 25/03/2011 754.84 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356246 CMG HOMES LTD 25/03/2011 2,961.25 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356249 PORT REGIS RESIDENTIAL HOME 28/03/2011 2,347.50 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356250 CMG HOMES LTD 25/03/2011 2,951.51 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356251 ASHCROFT NURSING HOME 25/03/2011 1,625.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356253 SHOTTENDANE NURSING HOME 25/03/2011 3,845.68 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356253 SHOTTENDANE NURSING HOME 25/03/2011 1,302.57 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356253 SHOTTENDANE NURSING HOME 25/03/2011 962.77 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356256 CMG HOMES LTD 25/03/2011 1,547.43 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356257 PORT REGIS RESIDENTIAL HOME 28/03/2011 7,042.50 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356258 FIRST CALL CARE SERVICES LTD T/A PEOPLE TO PEOPLE 28/03/2011 711.47 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356260 CMG HOMES LTD 25/03/2011 3,415.40 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356262 CMG HOMES LTD 25/03/2011 3,415.40 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356263 AVANTE PARTNERSHIP 25/03/2011 3,582.05 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356267 CMG HOMES LTD 25/03/2011 4,385.08 Adult Services 44E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356269 PORT REGIS RESIDENTIAL HOME 25/03/2011 4,554.15 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356271 SHOTTENDANE NURSING HOME 25/03/2011 2,470.59 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356273 CMG HOMES LTD 25/03/2011 4,224.15 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356275 ALEXANDER HOUSE CARE HOME 28/03/2011 1,455.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356277 CMG HOMES LTD 25/03/2011 2,961.25 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356278 CHANNEL HOMES (UK) LTD T/A THE SUPPORTED LIVING SCHE28/03/2011 774.80 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356281 ALEXANDER HOUSE CARE HOME 28/03/2011 1,455.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356282 KENT TOP TEMPS LTD 28/03/2011 845.85 Children, Families &1LB Canterbury 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356284 CMG HOMES LTD 25/03/2011 2,961.25 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356286 ALEXANDER HOUSE CARE HOME 28/03/2011 1,455.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356288 CMG HOMES LTD 25/03/2011 2,959.75 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356291 ALEXANDER HOUSE CARE HOME 28/03/2011 1,455.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356294 SHOTTENDANE NURSING HOME 25/03/2011 5,410.29 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356294 SHOTTENDANE NURSING HOME 25/03/2011 1,397.57 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356295 ALEXANDER HOUSE CARE HOME 28/03/2011 1,455.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356298 HIGHVIEW OAST NURSING HOME 25/03/2011 13,112.33 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356298 HIGHVIEW OAST NURSING HOME 25/03/2011 3,459.30 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356299 ALEXANDER HOUSE CARE HOME 28/03/2011 1,455.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356300 ALEXANDER HOUSE CARE HOME 28/03/2011 1,455.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356302 ALEXANDER HOUSE CARE HOME 28/03/2011 1,455.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356303 TOWN & COUNTRY CLEANERS LTD 28/03/2011 627.12 Children, Families &1LB Canterbury 131 Contract Cleaning<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356305 ALEXANDER HOUSE CARE HOME 28/03/2011 1,455.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356308 TOWN & COUNTRY CLEANERS LTD 28/03/2011 580.00 Children, Families &1LB Canterbury 131 Contract Cleaning<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356309 SING AND SIGN THANET 28/03/2011 650.00 Children, Families &1LB Canterbury 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356311 SING AND SIGN THANET 28/03/2011 650.00 Children, Families &1LB Canterbury 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356314 ALEXANDRA HOUSE 25/03/2011 3,967.84 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356316 ALEXANDER HOUSE CARE HOME 28/03/2011 1,455.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356318 ASHLEY GARDENS CARE 25/03/2011 1,126.95 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356319 ALEXANDER HOUSE CARE HOME 28/03/2011 1,455.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356323 ALEXANDER HOUSE CARE HOME 28/03/2011 1,455.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356332 STAR CARS 25/03/2011 990.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356333 STAR CARS 25/03/2011 1,020.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356334 STAR CARS 25/03/2011 1,380.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356336 STAR CARS 25/03/2011 930.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356337 STAR CARS 25/03/2011 720.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
Page 306 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356338 STAR CARS 25/03/2011 1,245.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356339 STAR CARS 25/03/2011 720.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356340 STAR CARS 25/03/2011 1,240.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356342 P Y TRAVEL 25/03/2011 1,380.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356343 STREAMLINE (KENT) LTD 25/03/2011 2,523.60 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356344 EXPRESS CABS & COURIERS LTD 25/03/2011 1,118.88 Adult Services 46C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356349 MR BARRY ARNOLD T/A AJ'S CARS 25/03/2011 630.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356350 PALM BAY TRAVEL 25/03/2011 2,115.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356351 ROMNEY HYTHE & DYM. LIGHT RLWAY 25/03/2011 3,600.00 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356352 CHAUFFEUR CARS LIMITED 25/03/2011 661.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356353 VALS CARS 1998 LTD 25/03/2011 2,040.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356358 W RING T/A ELITE TRAVEL 25/03/2011 1,340.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356360 M&P CARS 25/03/2011 1,713.20 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356368 REGARD PARTNERSHIP LTD 28/03/2011 720.00 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356372 AVENS LIMITED 29/03/2011 1,588.92 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356372 AVENS LIMITED 29/03/2011 1,028.12 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356376 ELM LEA LTD 25/03/2011 3,931.24 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356377 AVENS LIMITED 29/03/2011 2,302.72 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356377 AVENS LIMITED 29/03/2011 1,490.00 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356378 AVENS LIMITED 29/03/2011 2,186.88 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356378 AVENS LIMITED 29/03/2011 1,415.04 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356379 EAST KENT RELATE 28/03/2011 527.60 Children, Families &1LB Canterbury 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356381 AVENS LIMITED 29/03/2011 1,699.34 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356381 AVENS LIMITED 29/03/2011 1,099.58 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356382 SIGNATURE AT THE MIRAMAR (OPERATIONS) LTD 25/03/2011 1,683.20 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356383 KENT COUNTY COUNCIL 28/03/2011 909.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356407 AVENS LIMITED 29/03/2011 2,022.56 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356407 AVENS LIMITED 29/03/2011 1,308.72 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356410 AVENS LIMITED 29/03/2011 1,988.85 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356410 AVENS LIMITED 29/03/2011 1,286.91 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356412 KENT COUNTY COUNCIL 28/03/2011 658.58 Adult Services 54H Facilities 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356413 SIGNATURE AT THE MIRAMAR (OPERATIONS) LTD 25/03/2011 1,683.20 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356415 SAGA GROUP LIMITED 28/03/2011 1,165.81 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356416 AVENS LIMITED 29/03/2011 2,063.00 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356416 AVENS LIMITED 29/03/2011 1,334.88 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356417 SIGNATURE AT THE MIRAMAR (OPERATIONS) LTD 25/03/2011 3,251.60 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356418 AVENS LIMITED 29/03/2011 1,957.91 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356418 AVENS LIMITED 29/03/2011 1,266.89 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356420 AVONDALE 25/03/2011 4,157.15 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356420 AVONDALE 25/03/2011 1,408.29 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356422 AVENS LIMITED 29/03/2011 1,618.50 Adult Services 43E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356422 AVENS LIMITED 29/03/2011 1,047.26 Adult Services 43E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356425 ROBERTA HOUSE 25/03/2011 8,871.43 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356429 ELIZABETH HOUSE 25/03/2011 7,826.08 Adult Services 54P No Recours321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356435 ALEXANDER HOUSE CARE HOME 28/03/2011 1,755.84 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356436 TYNWALD 25/03/2011 10,062.36 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356438 ALEXANDER HOUSE CARE HOME 28/03/2011 1,755.84 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356441 ALEXANDER HOUSE CARE HOME 28/03/2011 1,755.84 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356444 ALEXANDER HOUSE CARE HOME 28/03/2011 1,756.15 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356446 ALEXANDER HOUSE CARE HOME 28/03/2011 3,613.36 Adult Services 41B IS Res Care523 Private Contractors<br />
Page 307 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356447 ALANDALE 25/03/2011 712.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356449 ALEXANDER HOUSE CARE HOME 28/03/2011 1,601.77 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356451 GLENDALE LODGE 28/03/2011 2,174.98 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356452 BRITISH ECO RENEWABLE ENERGY SOLUTIONS 28/03/2011 11,372.86 Children, Families &1EH 14-19 Entit 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356453 PROSPECTS 28/03/2011 4,165.00 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356454 BRITISH ECO RENEWABLE ENERGY SOLUTIONS 28/03/2011 4,473.62 Children, Families &1EH 14-19 Entit 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356456 MISS KATY CHOKOWRY 28/03/2011 720.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356457 PROSPECTS 28/03/2011 4,165.00 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356458 HIGHVIEW OAST NURSING HOME 25/03/2011 1,625.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356459 MISS J FRATER 28/03/2011 6,422.40 Adult Services 4A1 LD Campus522 District Health Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356460 LUCKETTS FARM 28/03/2011 1,056.52 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356461 THE AVENUES TRUST LTD 28/03/2011 6,680.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356466 THE AVENUES TRUST LTD 28/03/2011 7,351.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356469 THE AVENUES TRUST LTD 28/03/2011 6,662.75 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356470 ELLENSCOURT 28/03/2011 3,406.90 Adult Services 41G Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356472 AVALON CARE 28/03/2011 1,601.10 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356473 ELLENSCOURT 28/03/2011 3,324.40 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356475 MR D C GOODCHILD - PSYSERVICES 28/03/2011 1,800.00 Children, Families &1LS Gravesham401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356476 AVALON CARE 28/03/2011 2,293.61 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356477 ELLENSCOURT 28/03/2011 3,407.52 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356482 OLDROYD HOUSE 28/03/2011 1,455.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356486 DIMENSIONS (ADP) LTD 29/03/2011 9,105.25 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356487 ADVANCED THINKING SYSTEMS LTD T/A ATS HERITAGE 28/03/2011 1,750.00 Communities 2LC Libraries, M401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356488 EGERTON ROAD (PRIORY HEALTHCARE) 28/03/2011 4,486.32 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356490 FAIRFIELDS RESIDENTIAL CARE HOME 28/03/2011 1,466.00 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356491 ACORN HOMES (KENT) LIMITED 28/03/2011 11,700.00 Children, Families &1GB IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356493 CAMBER LODGE 28/03/2011 5,388.46 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356494 AVANTE PARTNERSHIP 28/03/2011 881.61 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356497 CARTREF HOMES UK LTD (NO 471369) 28/03/2011 1,988.23 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356498 ACORN HOMES (KENT) LIMITED 28/03/2011 11,700.00 Children, Families &1GB IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356500 RNID 28/03/2011 4,112.75 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356502 ST ANSELMS NURSING HOME 28/03/2011 2,921.11 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356502 ST ANSELMS NURSING HOME 28/03/2011 1,819.18 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356503 BLOSSOMS 28/03/2011 1,060.00 Adult Services 4H6 Extra Care 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356506 APPLECROFT NURSING HOME 28/03/2011 1,451.61 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356507 STUDICA LTD 28/03/2011 4,742.65 Children, Families &1FG Commission402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356508 CUMBERLAND RESIDENTIAL CARE HOME 28/03/2011 13,711.32 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356509 APINC LIMITED 28/03/2011 2,850.00 Children, Families &1EF Standards &401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356510 APPLECROFT NURSING HOME 28/03/2011 1,451.61 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356511 BLUE-EYE TRAINING LTD 28/03/2011 2,230.00 Adult Services 54J Training 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356513 APPLECROFT NURSING HOME 28/03/2011 1,451.61 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356514 BLAIR PARK RESIDENTIAL HOME 28/03/2011 1,541.50 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356517 MOUNT EPHRAIM 28/03/2011 1,295.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356518 PROSPECTS 28/03/2011 2,464.48 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356519 PROSPECTS 28/03/2011 7,381.28 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356520 ST BRELADES 28/03/2011 5,178.60 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356520 ST BRELADES 28/03/2011 1,314.60 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356521 PROSPECTS 28/03/2011 2,825.60 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356522 PROSPECTS 28/03/2011 2,825.56 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356523 PROSPECTS 28/03/2011 1,524.00 Adult Services 42E Pres Rights523 Private Contractors<br />
Page 308 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356524 THE OLD SCHOOL HOUSE NURSERY-TENTERDEN 28/03/2011 1,000.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356528 JO JO'S DAY CARE NURSERY 28/03/2011 3,000.00 Children, Families &1EC ASK Early Y002 Supply Teachers<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356529 JO JO'S DAY CARE NURSERY 28/03/2011 3,000.00 Children, Families &1EC ASK Early Y002 Supply Teachers<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356530 SHEERNESS NEIGHBOURHOOD NURSERY 28/03/2011 3,000.00 Children, Families &1EC ASK Early Y002 Supply Teachers<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356531 ST BART'S DAY NURSERIES 28/03/2011 3,000.00 Children, Families &1EC ASK Early Y002 Supply Teachers<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356532 BRIDGEWOOD NURSERY 28/03/2011 3,000.00 Children, Families &1EC ASK Early Y002 Supply Teachers<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356533 SUTTON VALENCE PRE-SCHOOL GROUP 28/03/2011 3,000.00 Children, Families &1EC ASK Early Y002 Supply Teachers<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356545 PLATT PS NURSERY 28/03/2011 4,000.00 Children, Families &1EC ASK Early Y002 Supply Teachers<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356546 KENT & SUSSEX MONTESSORI CENTRE 28/03/2011 3,256.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356547 PROSPECTS 28/03/2011 2,464.48 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356548 PROSPECTS 28/03/2011 2,464.48 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356549 PARK VIEW CARE CENTRE 28/03/2011 13,371.44 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356550 FOXHOLES NURSING HOME 28/03/2011 1,987.90 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356551 SOUTH LANARKSHIRE COUNCIL 28/03/2011 2,203.24 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356552 GENERALS MEADOW 28/03/2011 2,270.10 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356553 WINCHESTER HOUSE NURSING HOME 28/03/2011 4,661.84 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356553 WINCHESTER HOUSE NURSING HOME 28/03/2011 2,389.20 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356553 WINCHESTER HOUSE NURSING HOME 28/03/2011 869.60 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356554 RNID 28/03/2011 5,125.28 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356555 CARTREF HOMES UK LTD (NO 471369) 28/03/2011 6,775.75 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356556 KENT TOP TEMPS LTD 29/03/2011 9,562.62 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356559 KENT TOP TEMPS LTD 29/03/2011 773.40 Children, Families &1EE ASK - Profe044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356570 KENT TOP TEMPS LTD 29/03/2011 697.06 Adult Services 54H Facilities 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356572 KENT TOP TEMPS LTD 29/03/2011 900.00 Adult Services 49R OTB Staffin044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356576 KENT TOP TEMPS LTD 29/03/2011 1,141.70 Children, Families &1LU Sevenoaks 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356577 TTS GROUP LTD 29/03/2011 753.50 Children, Families &1LE Urban Swa 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356578 KENT TOP TEMPS LTD 29/03/2011 506.35 Children, Families &1EF Standards &044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356582 DR MIKLOS PERENYEI 28/03/2011 799.00 Communities 2RF Coroners 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356584 KENT TOP TEMPS LTD 29/03/2011 5,150.30 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356585 KENT TOP TEMPS LTD 29/03/2011 704.17 Chief Executives 8DL Legal Servi 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356587 KENT TOP TEMPS LTD 29/03/2011 7,314.73 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356588 KENT TOP TEMPS LTD 29/03/2011 1,297.92 Children, Families &1LR Dartford W 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356591 KENT TOP TEMPS LTD 29/03/2011 727.60 Children, Families &1LR Dartford W 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356592 KENT TOP TEMPS LTD 29/03/2011 1,800.00 Children, Families &1PB Attendance044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356593 KENT TOP TEMPS LTD 29/03/2011 1,440.00 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356594 KENT TOP TEMPS LTD 28/03/2011 1,235.80 Adult Services 52A Gypsy & Tr 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356596 KENT TOP TEMPS LTD 28/03/2011 1,350.00 Adult Services 58G Policy And 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356599 KENT TOP TEMPS LTD 28/03/2011 501.40 Children, Families &1PB Attendance040 APTC Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356601 KENT TOP TEMPS LTD 29/03/2011 1,339.03 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356614 KENT TOP TEMPS LTD 28/03/2011 543.91 Children, Families &1LJ Ashford 1 -044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356617 INTEGRATED SERVICES PROGRAMME 28/03/2011 5,192.04 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356619 CANTERBURY CHRIST CHURCH UNIVERSITY COLLEGE 29/03/2011 8,455.00 Children, Families &1PA Additional E064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356620 KENT TOP TEMPS LTD 28/03/2011 895.28 Adult Services 54H Facilities 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356627 KENT TOP TEMPS LTD 28/03/2011 704.32 Adult Services 41F KCC Res Ca044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356634 KENT TOP TEMPS LTD 29/03/2011 687.45 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356641 WEST KENT EXTRA 29/03/2011 9,500.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356643 SELF UNLIMITED 28/03/2011 717.60 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356645 WEST KENT EXTRA 29/03/2011 5,625.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356657 PRESTIGE NURSING (DARTFORD) 28/03/2011 578.63 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356660 MARINERS FOLLY 28/03/2011 1,196.48 Adult Services 46C IS Day Care523 Private Contractors<br />
Page 309 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356667 EAST KENT HOSPITALS UNIVERSITY NHS 29/03/2011 985.30 Adult Services 41F KCC Res Ca320 Uniforms, Protective Clothing, Footwear Laun<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356677 EAST KENT HOSPITALS UNIVERSITY NHS 29/03/2011 3,744.00 Children, Families &1PA Additional E001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356678 LING INDUSTRIAL SERVICES LIMITED 29/03/2011 1,634.70 Environment, Highw7WC Recycling ( 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356680 LING INDUSTRIAL SERVICES LIMITED 29/03/2011 941.80 Environment, Highw7WC Recycling ( 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356681 EAST KENT HOSPITALS UNIVERSITY NHS 29/03/2011 2,247.00 Children, Families &1PA Additional E001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356682 EAST KENT HOSPITALS UNIVERSITY NHS 29/03/2011 1,547.00 Children, Families &1PA Additional E001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356683 SIMON PAUL FOUNDATION NO 2 ACCOUNT FOR SIMON HAWK 28/03/2011 1,754.66 Adult Services 47E IS Homeca 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356686 EAST KENT HOSPITALS UNIVERSITY NHS 29/03/2011 3,653.00 Children, Families &1PA Additional E001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356691 EAST KENT HOSPITALS UNIVERSITY NHS 29/03/2011 2,723.00 Children, Families &1PA Additional E001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356693 EAST KENT HOSPITALS UNIVERSITY NHS 29/03/2011 948.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356696 EAST KENT HOSPITALS UNIVERSITY NHS 29/03/2011 948.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356703 EAST KENT HOSPITALS UNIVERSITY NHS 29/03/2011 948.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356707 EAST KENT HOSPITALS UNIVERSITY NHS 29/03/2011 948.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356711 EAST KENT HOSPITALS UNIVERSITY NHS 29/03/2011 948.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356712 ELIZABETH FITZROY SUPPORT 28/03/2011 1,681.37 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356713 BLUEBIRD CARE 29/03/2011 779.36 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356716 EAST KENT HOSPITALS UNIVERSITY NHS 29/03/2011 948.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356718 KENT ASSOCIATION FOR THE BLIND 28/03/2011 632.61 Adult Services 47E IS Homeca 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356722 G4S ASSESSMENT SERVICES (UK) LTD 29/03/2011 1,630.00 Communities 2LC Libraries, M401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356723 THE AVENUES TRUST LTD 28/03/2011 936.11 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356725 LEONARD CHESHIRE DISABILITY 28/03/2011 597.42 Adult Services 47C IS Day Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356731 BLUEBIRD CARE 29/03/2011 1,357.92 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356734 LEONARD CHESHIRE DISABILITY 28/03/2011 564.23 Adult Services 47C IS Day Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356751 MTC HOLDINGS 28/03/2011 525.00 Children, Families &1PB Attendance401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356753 NICOLA BRUNEZ 29/03/2011 3,193.74 Chief Executives 8DP Property 402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356754 HOME-START THANET 28/03/2011 1,000.00 Children, Families &1PB Attendance401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356755 KENT & MEDWAY NHS & SOCIAL CARE PARTNERSHIP TRUST 28/03/2011 10,256.00 Children, Families &1ME Children Ad401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356756 KENT & MEDWAY NHS & SOCIAL CARE PARTNERSHIP TRUST 28/03/2011 13,816.00 Children, Families &1ME Children Ad401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356757 MS SARAH POPE 29/03/2011 840.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356758 KENT & MEDWAY NHS & SOCIAL CARE PARTNERSHIP TRUST 28/03/2011 34,401.00 Children, Families &1ME Children Ad401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356759 KENT & MEDWAY NHS & SOCIAL CARE PARTNERSHIP TRUST 28/03/2011 20,435.00 Children, Families &1ME Children Ad401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356760 KENT & MEDWAY NHS & SOCIAL CARE PARTNERSHIP TRUST 28/03/2011 16,666.00 Children, Families &1ME Children Ad401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356763 ALIS HAWKINS SLT 28/03/2011 1,820.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356774 AVALON ENTERPRISE (UK) LTD 28/03/2011 823.20 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356776 AVALON ENTERPRISE (UK) LTD 28/03/2011 1,117.20 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356782 LANTERN WORKSHOPS 28/03/2011 961.17 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356783 BAKER ROSS LIMITED 29/03/2011 591.01 Children, Families &1LE Urban Swa 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356784 LANTERN WORKSHOPS 28/03/2011 841.48 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356785 OCN 28/03/2011 1,350.00 Children, Families &1FG Commission401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356787 WEST KENT COMMUNITY HEALTH 28/03/2011 3,500.00 Children, Families &1FG Commission522 District Health Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356788 SAGA GROUP LIMITED 28/03/2011 1,872.88 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356789 SITTINGBOURNE COMMUNITY COLLEGE 28/03/2011 45,000.00 Children, Families &1FG Commission401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356792 SAGA GROUP LIMITED 28/03/2011 1,645.49 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356805 HAZELDENE LTD 28/03/2011 765.60 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356809 HAZELDENE LTD 28/03/2011 893.20 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356811 HAZELDENE LTD 28/03/2011 2,124.80 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356817 HAZELDENE LTD 28/03/2011 640.00 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356822 HAZELDENE LTD 28/03/2011 2,843.40 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356834 KENT ASSOCIATION FOR THE BLIND 28/03/2011 2,149.60 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356835 CDEC LIMITED 29/03/2011 2,443.00 Children, Families &1PB Attendance302 Computer and Other IT Expenditure (Hardwa<br />
Page 310 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356837 KENT ASSOCIATION FOR THE BLIND 28/03/2011 2,281.85 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356842 GRAVESHAM BOROUGH COUNCIL 29/03/2011 1,720.30 Communities 2UA Youth Serv 969 Miscellaneous Receipts<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356848 DR G I VITTAY 28/03/2011 2,118.35 Communities 2RF Coroners 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356853 WEST SUSSEX COUNTY COUNCIL 28/03/2011 4,141.41 Children, Families &1PA Additional E510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356865 CHILDREN'S UNIVERSITY 29/03/2011 1,000.00 Children, Families &1EF Standards &351 Stationery and Office Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356871 SENCIO COMMUNITY LEISURE 29/03/2011 737.00 Children, Families &1LU Sevenoaks 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356873 FRIDAY PEOPLE 29/03/2011 1,920.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356876 THE BAY TRUST 29/03/2011 1,703.42 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356879 BERTIES WOOD FUEL LTD 29/03/2011 1,480.12 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356884 MCCH SOCIETY LTD 29/03/2011 8,210.44 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356888 BEAVER COMMUNITY TRUST LTD-KIDDIE KAPERS NEIGHBOUR28/03/2011 719.67 Children, Families &1HL Section 17 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356890 OFSTED 29/03/2011 1,549.00 Children, Families &1HT <strong>County</strong> Ado451 Subscriptions<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356893 KENT TOP TEMPS LTD 29/03/2011 625.20 Children, Families &1ME Children Ad401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356894 SUTTON VALENCE PRIMARY SCHOOL 28/03/2011 976.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356896 THE CANTERBURY ACADEMY 29/03/2011 840.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356897 THE CANTERBURY ACADEMY 29/03/2011 840.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356898 THE CANTERBURY ACADEMY 29/03/2011 840.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356902 THE CANTERBURY ACADEMY 29/03/2011 840.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356904 THE CANTERBURY ACADEMY 29/03/2011 840.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356907 THE CANTERBURY ACADEMY 29/03/2011 840.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356910 THE CANTERBURY ACADEMY 29/03/2011 840.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356912 MARK FAGAN CONSULTANCY 29/03/2011 3,040.00 Chief Executives 8DP Property 402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356914 THE CANTERBURY ACADEMY 29/03/2011 1,200.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356916 THANET DISTRICT COUNCIL 29/03/2011 1,500.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356919 WASHMORE LIMITED 29/03/2011 1,089.00 Children, Families &1TA Capital - Pr C17 Furniture and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356920 CIPFA 29/03/2011 2,740.00 Chief Executives 8DF Finance 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356929 SYMBOL FAMILY SUPPORT SERVICES LIMITED 29/03/2011 10,002.87 Children, Families &1LR Dartford W 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356931 KENT TOP TEMPS LTD 29/03/2011 755.56 Adult Services 41F KCC Res Ca044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356932 PRESTIGE NURSING (DARTFORD) 29/03/2011 596.63 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356936 HARTS OF MAIDSTONE 29/03/2011 1,536.22 Children, Families &1EC ASK Early Y300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356942 THE FORESTRY COMMISSION 29/03/2011 4,000.00 Communities 2LD Sports & Le450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356948 THE YOUTHY (ASHFORD NORTH YOUTH CENTRE) 29/03/2011 711.27 Communities 2LE Adult Educa120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356951 THE PRESCRIPTION TRAINING COMPANY LTD 29/03/2011 10,650.00 Adult Services 54J Training 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356952 TALKING LIFE 29/03/2011 1,500.00 Adult Services 54J Training 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356953 TALKING LIFE 29/03/2011 750.00 Adult Services 54J Training 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356954 WATERSTONE'S 29/03/2011 2,937.33 Children, Families &1EC ASK Early Y330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356956 KENT COUNTY COUNCIL 28/03/2011 17,843.00 Adult Services 46N KCC Day O 210 Recharge of Pooled Transport Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356957 MISS CAROLINE MIDDLETON 29/03/2011 900.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356963 STUART CLARK 29/03/2011 837.50 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356964 KENT COUNTY COUNCIL 28/03/2011 1,035.04 Adult Services 41F KCC Res Ca112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356967 KENT COUNTY COUNCIL 28/03/2011 2,766.33 Adult Services 41F KCC Res Ca112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356969 KENT COUNTY COUNCIL 28/03/2011 1,268.70 Adult Services 54H Facilities 112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356972 CYGNET HOSPITAL GODDEN GREEN 29/03/2011 2,056.78 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356972 CYGNET HOSPITAL GODDEN GREEN 29/03/2011 2,056.78 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356975 KENT COUNTY COUNCIL 28/03/2011 1,098.21 Adult Services 54H Facilities 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356977 KENT COUNTY COUNCIL 28/03/2011 1,192.00 Children, Families &1PB Attendance300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356980 SUPPLIES TEAM 29/03/2011 1,049.78 Environment, Highw7WA Waste Man 306 Computer and Other IT Expenditure (Consum<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356981 CYGNET HOSPITAL GODDEN GREEN 29/03/2011 1,435.04 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356982 KENT COUNTY COUNCIL 28/03/2011 1,270.41 Children, Families &1LJ Ashford 1 -112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356984 SWALE BOROUGH COUNCIL 29/03/2011 18,207.45 Environment, Highw7WE Waste Colle510 Other Local Authorities<br />
Page 311 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356985 TITLEWORTH NEURO LIMITED 29/03/2011 530.36 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356988 MAIDSTONE BOROUGH COUNCIL 29/03/2011 1,917.76 Environment, Highw7WE Waste Colle510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356989 TITLEWORTH NEURO LIMITED 28/03/2011 1,838.57 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356992 MAIDSTONE BOROUGH COUNCIL 29/03/2011 2,873.65 Environment, Highw7WE Waste Colle510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356993 KENT COUNTY COUNCIL 28/03/2011 750.00 Children, Families &1HM Childrens V401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356994 H F TRUST LIMITED 29/03/2011 8,378.28 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356995 KENT TOP TEMPS LTD 29/03/2011 3,581.38 Environment, Highw7WF Transfer St 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6356997 KENT COUNTY COUNCIL 28/03/2011 750.00 Children, Families &1HM Childrens V401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357000 NEWTON HOUSE 28/03/2011 1,880.00 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357009 EAST MALLING LIMITED 29/03/2011 1,313.20 Adult Services 54J Training 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357011 GRANVILLE COURT CARE HOME 28/03/2011 1,440.80 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357012 KENT COUNTY COUNCIL 28/03/2011 943.62 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357015 EAST KENT MENCAP 29/03/2011 2,000.80 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357016 KENT COUNTY COUNCIL 28/03/2011 857.40 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357017 BARNARDO'S 29/03/2011 4,800.00 Children, Families &1PA Additional E524 Agency and Contracted Services<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357022 EAST KENT MENCAP 29/03/2011 1,840.92 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357026 EAST KENT MENCAP 29/03/2011 1,357.12 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357028 WASTE CONSULTING LLP 29/03/2011 1,687.15 Environment, Highw7WA Waste Man 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357030 EAST KENT MENCAP 29/03/2011 1,456.28 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357033 EAST KENT MENCAP 29/03/2011 1,782.92 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357039 EAST KENT MENCAP 29/03/2011 1,059.76 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357040 KENT COUNTY COUNCIL 28/03/2011 720.52 Adult Services 46N KCC Day O 112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357040 KENT COUNTY COUNCIL 28/03/2011 626.79 Adult Services 46N KCC Day O 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357044 NATIONAL SOCIETY FOR EPILEPSY 28/03/2011 6,159.91 Adult Services 41G Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357049 BUPA CARE SERVICES LIMITED 28/03/2011 1,774.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357051 THORNDENE LIMITED 29/03/2011 3,419.13 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357055 SENSE-CHILDREN AND ADULT SERVICES 28/03/2011 7,494.59 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357056 KENT COUNTY COUNCIL 28/03/2011 765.40 Children, Families &1PB Attendance300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357061 SENSE-CHILDREN AND ADULT SERVICES 28/03/2011 9,225.40 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357066 SENSE-CHILDREN AND ADULT SERVICES 28/03/2011 8,647.05 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357067 KENT COUNTY COUNCIL 28/03/2011 863.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357069 SENSE-CHILDREN AND ADULT SERVICES 28/03/2011 8,647.05 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357070 SENSE-CHILDREN AND ADULT SERVICES 29/03/2011 8,644.52 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357072 KENT COUNTY COUNCIL 28/03/2011 622.62 Children, Families &1LX Tunbridge 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357074 ST HELIER'S RESIDENTIAL HOTEL 28/03/2011 2,040.52 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357076 WHITE LODGE 28/03/2011 9,202.20 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357080 WHITE LODGE 28/03/2011 1,424.00 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357082 KENT COUNTY COUNCIL 28/03/2011 645.44 Children, Families &1PA Additional E225 Home to School Transport - Bus<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357083 ST MARGARETS NURSING HOME 28/03/2011 7,970.52 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357083 ST MARGARETS NURSING HOME 28/03/2011 2,011.50 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357085 KENT COUNTY COUNCIL 28/03/2011 527.30 Communities 2YB YOT Team 351 Stationery and Office Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357087 KENT COUNTY COUNCIL 28/03/2011 940.44 Communities 2LC Libraries, M200 Repairs, Maintenance and Running Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357092 ST HELIER'S RESIDENTIAL HOTEL 28/03/2011 10,652.28 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357095 KENT ADVOCACY SERVICE 29/03/2011 27,000.00 Communities 2CB Rural Police450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357097 ST HELIER'S RESIDENTIAL HOTEL 28/03/2011 1,314.60 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357098 KENT COUNTY COUNCIL 28/03/2011 908.00 Communities 2LC Libraries, M350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357099 R W DENMAN 29/03/2011 1,350.00 Children, Families &1PA Additional E402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357103 NEWINGTON COURT 28/03/2011 1,883.04 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357107 NEWINGTON COURT 28/03/2011 2,888.84 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357107 NEWINGTON COURT 28/03/2011 598.40 Adult Services 41K IS Nursing 523 Private Contractors<br />
Page 312 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357112 NEWINGTON COURT 28/03/2011 1,883.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357115 NEWINGTON COURT 28/03/2011 2,081.60 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357117 KENT COUNTY COUNCIL 28/03/2011 905.45 Communities 2LC Libraries, M350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357118 NEWINGTON COURT 28/03/2011 1,883.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357122 NEWINGTON COURT 28/03/2011 1,883.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357124 RNID 28/03/2011 1,726.00 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357125 REFOCUS 29/03/2011 7,920.00 Chief Executives 8DX Public Heal 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357126 AVALON ENTERPRISE (UK) LTD 28/03/2011 823.20 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357128 CANTERBURY OAST TRUST 28/03/2011 1,893.32 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357129 BARNETT WADDINGHAM LLP 29/03/2011 28,207.50 Pensions 8GD Other ExpeFG3 Actuarial Fee<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357130 CANTERBURY OAST TRUST 28/03/2011 2,096.18 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357131 THE BRITISH INSTITUTE OF CLEANING SCIENCE 29/03/2011 1,162.51 Children, Families &1RB Client Serv 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357134 SIGNATURE AT THE MIRAMAR (OPERATIONS) LTD 29/03/2011 1,304.40 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357137 CJ ASSOCIATES TRAINING LTD 29/03/2011 595.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357141 MILESTONES NVQ TRAINING 29/03/2011 750.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357146 BIG PLAN GROUP 29/03/2011 500.00 Children, Families &1EH 14-19 Entit 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357147 ANTOKOL HOME 28/03/2011 1,865.36 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357148 HANDFORD HOUSE CARE HOME 28/03/2011 1,383.93 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357149 MARTHA TRUST 28/03/2011 7,134.22 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357150 HALCYON DAYS 28/03/2011 1,956.15 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357151 ELMWOOD/MISSION CARE 29/03/2011 3,900.00 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357152 CANTERBURY OAST TRUST 28/03/2011 32,302.66 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357152 CANTERBURY OAST TRUST 28/03/2011 9,173.65 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357154 HOME-START SOUTH WEST KENT 29/03/2011 7,000.00 Children, Families &1LX Tunbridge 969 Miscellaneous Receipts<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357155 PRINCIPAL CATERING CONSULTANTS LIMITED 29/03/2011 1,633.33 Children, Families &1RB Client Serv 340 Catering Provisions and Catering Equipment<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357156 PRINCIPAL CATERING CONSULTANTS LIMITED 29/03/2011 1,633.33 Children, Families &1RB Client Serv 340 Catering Provisions and Catering Equipment<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357157 GLENDALE LODGE 28/03/2011 6,214.08 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357161 ST VALERY RESIDENTIAL HOME 28/03/2011 14,201.20 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357162 ASHEBOROUGH HOUSE 29/03/2011 1,625.80 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357163 GRACELAND CARE HOME 29/03/2011 1,956.32 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357164 THE BOULTERS LIMITED 28/03/2011 998.30 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357165 BARTY HOUSE NURSING HOME 28/03/2011 6,777.75 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357165 BARTY HOUSE NURSING HOME 28/03/2011 1,552.84 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357166 ACACIA HOUSE 29/03/2011 16,789.82 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357166 ACACIA HOUSE 29/03/2011 1,681.29 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357169 ASHTON LODGE 28/03/2011 1,286.64 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357170 MONT CALM RESIDENTIAL HOME 28/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357171 LEONARD CHESHIRE FOUNDATION 28/03/2011 4,299.12 Adult Services 43E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357172 ROMNEY COTTAGE RESIDENTIAL CARE HOME 29/03/2011 1,620.00 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357178 RAMADA HOTEL & RESORT 29/03/2011 645.84 Children, Families &1FR P & P - Stra120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357191 MR GILLON CAMERON 29/03/2011 822.50 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357196 THE PSYCHOLOGICAL SERVICE 29/03/2011 3,440.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357197 DARTFORD BRIDGE COMMUNITY PRIMARY SCHOOL 28/03/2011 5,833.33 Chief Executives 8DT Information120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357199 CENTRE FOR INDEPENDENT LIVING KENT LTD 29/03/2011 1,651.66 Adult Services 55A Policy Unit 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357200 SENNOCKE SERVICES LTD 29/03/2011 1,162.67 Children, Families &1EF Standards &120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357560 KENT COUNTY COUNCIL 28/03/2011 685.22 Children, Families &1AE Transitions 310 Postages<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357561 SAGA GROUP LIMITED 28/03/2011 1,028.19 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357563 KENT HOMEFINDING & FOSTERING LTD 28/03/2011 3,011.03 Children, Families &1AE Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357565 NEOPOST LTD CREDIFON/RCB/AC 28/03/2011 850.00 Adult Services 54H Facilities 310 Postages<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357566 BY THE BRIDGE 28/03/2011 4,526.35 Children, Families &1AE Transitions 523 Private Contractors<br />
Page 313 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357567 BY THE BRIDGE 28/03/2011 4,464.00 Children, Families &1AE Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357569 ACCOMMODATION PLUS 29/03/2011 800.00 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357572 WEST KENT COMMUNITY HEALTH 28/03/2011 10,593.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357572 WEST KENT COMMUNITY HEALTH 28/03/2011 5,940.00 Children, Families &1PA Additional E001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357573 ACCOMMODATION PLUS 29/03/2011 800.00 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357574 ACCOMMODATION PLUS 29/03/2011 800.00 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357577 ACCOMMODATION PLUS 28/03/2011 1,200.00 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357578 KENT COUNTY COUNCIL 28/03/2011 777.00 Children, Families &1LM Maidstone 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357579 WEST KENT COMMUNITY HEALTH 28/03/2011 6,930.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357579 WEST KENT COMMUNITY HEALTH 28/03/2011 2,772.00 Children, Families &1PA Additional E001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357586 KENT TOP TEMPS LTD 28/03/2011 1,562.52 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357591 ST LUKE'S SEVENOAKS PCC 28/03/2011 672.00 Children, Families &1HH Fostering N401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357593 KENT TOP TEMPS LTD 29/03/2011 3,952.12 Children, Families &1AE Transitions 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357594 VOLUNTARY ACTION WITHIN KENT 28/03/2011 12,402.75 Children, Families &1HM Childrens V401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357596 CHRISTOPHER FRANCIS CARTER 28/03/2011 1,400.00 Children, Families &1FR P & P - Stra401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357597 KENT TOP TEMPS LTD 28/03/2011 1,281.87 Children, Families &1FR P & P - Stra044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357600 KENT TOP TEMPS LTD 29/03/2011 2,514.00 Children, Families &1AE Transitions 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357603 WILDWOOD TRUST 28/03/2011 1,928.04 Children, Families &1HM Childrens V064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357605 LOCATE ACCOMMODATION 28/03/2011 560.00 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357608 FOSTER CARE ASSOCIATES LIMITED 28/03/2011 3,894.80 Children, Families &1AE Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357611 TRICHO TECH LTD 29/03/2011 1,390.00 Children, Families &1HL Section 17 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357612 VALE HOUSE STABILISATION SERVICES LTD 28/03/2011 2,640.00 Communities 2DB KDAAT Adu520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357614 VALE HOUSE STABILISATION SERVICES LTD 28/03/2011 6,720.00 Communities 2DB KDAAT Adu520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357620 KNAPP HICKS & PARTNERS LTD 28/03/2011 1,225.00 Children, Families &1TA Capital - Pr C04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357621 FAITHORN FARRELL TIMMS 28/03/2011 1,024.97 Children, Families &1TA Capital - Pr C04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357633 AUTISM SUSSEX LIMITED 28/03/2011 5,694.99 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357642 PETER ROBERTS 28/03/2011 635.50 Children, Families &1HL Section 17 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357646 KENT COUNTY COUNCIL 28/03/2011 648.00 Children, Families &1PB Attendance300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357647 KENT HOMEFINDING & FOSTERING LTD 28/03/2011 3,011.03 Children, Families &1AE Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357652 KENT HOMEFINDING & FOSTERING LTD 28/03/2011 3,011.03 Children, Families &1AE Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357675 MACDONALD & COMPANY FREELANCE LTD 28/03/2011 5,600.00 Children, Families &1RW PFI PPP Co 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357680 CANTERBURY AND DISTRICT EARLY YEARS PROJECT 28/03/2011 509.54 Children, Families &1LB Canterbury 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357682 EUROPA PROPERTY SERVICES 28/03/2011 895.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357689 PREMIER IT GROUP 28/03/2011 790.00 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357692 KENT TOP TEMPS LTD 29/03/2011 930.94 Adult Services 41F KCC Res Ca044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357696 KENT TOP TEMPS LTD 29/03/2011 1,060.01 Adult Services 41F KCC Res Ca044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357698 PERFORMANCE COACH TRAINING LTD 28/03/2011 626.30 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357702 THE LIVING WELL 29/03/2011 2,500.00 Children, Families &1FG Commission401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357705 KENT TOP TEMPS LTD 29/03/2011 1,349.73 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6357708 STABLES NURSERY-STABLES DAYCARE LTD 29/03/2011 895.10 Children, Families &1HD IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358548 MINISTRY OF JUSTICE 29/03/2011 2,789.00 Communities 2DB KDAAT Adu521 Other Public Bodies<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358549 CARERS RELIEF SERVICE 28/03/2011 8,025.00 Adult Services 46F LD Vol Org 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358553 KENT COUNTY COUNCIL 28/03/2011 677.75 Adult Services 46N KCC Day O 201 Petrol, Derv and Oil<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358556 AUTISM SUSSEX LIMITED 28/03/2011 8,858.88 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358560 KENT COUNTY COUNCIL 28/03/2011 981.92 Chief Executives 8DL Legal Servi 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358572 CAPSTONE VISION FOSTER CARE 28/03/2011 3,225.24 Children, Families &1AF Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358574 DR ANN MILNE 28/03/2011 2,526.67 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358576 MR H IBRAHIM 28/03/2011 666.66 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358578 AVALON ENTERPRISE (UK) LTD 28/03/2011 2,601.48 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358586 BEECHTREE EMI RESIDENTIAL CARE HOME 28/03/2011 1,911.46 Adult Services 41M OPMH Resi 523 Private Contractors<br />
Page 314 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358589 HM PRISON SERVICE 28/03/2011 1,505.00 Communities 2LC Libraries, M863 Government Departments<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358592 APPLECROFT NURSING HOME 28/03/2011 1,451.61 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358600 APPLECROFT NURSING HOME 28/03/2011 1,451.61 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358604 CANTERBURY AND DISTRICT EARLY YEARS PROJECT 28/03/2011 864.59 Children, Families &1LB Canterbury 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358605 APPLECROFT NURSING HOME 28/03/2011 1,451.61 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358610 THE CANTERBURY PSYCHOLOGICAL CLINIC LTD 28/03/2011 840.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358613 APPLECROFT NURSING HOME 28/03/2011 1,451.61 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358623 APPLECROFT NURSING HOME 28/03/2011 1,451.61 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358629 KINGS REACH LTD 29/03/2011 805.93 Children, Families &1HH Fostering N401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358630 APPLECROFT NURSING HOME 28/03/2011 1,451.61 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358633 KENT COUNTY COUNCIL 28/03/2011 653.35 Adult Services 46N KCC Day O 112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358634 GROUNDZERO PRODUCTIONS LIMITED 28/03/2011 2,733.40 Communities 2RF Coroners 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358636 APPLECROFT NURSING HOME 28/03/2011 1,451.61 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358637 BRITISH TELECOM PLC 28/03/2011 3,835.90 Adult Services 54H Facilities 313 Telephone/ Fax Calls<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358644 APPLECROFT NURSING HOME 28/03/2011 1,451.61 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358650 APPLECROFT NURSING HOME 28/03/2011 1,451.61 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358653 THE MARRIOTT TUDOR PARK HOTEL 28/03/2011 728.73 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358654 PCC COMMUNITY CARE/PHOENIX COMMUNITY CARE 28/03/2011 1,686.40 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358658 APPLECROFT NURSING HOME 28/03/2011 1,451.61 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358661 BARNARDO'S 28/03/2011 1,421.00 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358665 APPLECROFT NURSING HOME 28/03/2011 1,451.61 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358669 KENT TOP TEMPS LTD 28/03/2011 1,294.80 Communities 2LC Libraries, M044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358672 APPLECROFT NURSING HOME 28/03/2011 1,451.61 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358677 VOLKERFITZPATRICK LIMITED 28/03/2011 1,232,716.89 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358678 APPLECROFT NURSING HOME 28/03/2011 1,451.61 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358682 APPLECROFT NURSING HOME 28/03/2011 1,451.61 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358690 APPLECROFT NURSING HOME 28/03/2011 1,451.61 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358693 XMA LTD 29/03/2011 651.00 Children, Families &1PA Additional E302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358697 APPLECROFT NURSING HOME 28/03/2011 1,451.61 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358703 APPLECROFT NURSING HOME 28/03/2011 1,451.61 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358704 MR H IBRAHIM 28/03/2011 1,200.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358709 ANTHONY F BETHELL 29/03/2011 11,500.00 Communities 2PB Central Com120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358710 MRS B HARDS 28/03/2011 2,241.28 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358714 MR H IBRAHIM 28/03/2011 650.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358715 APPLECROFT NURSING HOME 28/03/2011 1,451.61 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358720 CAPSTONE VISION FOSTER CARE 28/03/2011 3,225.24 Children, Families &1AA Duty & Ass 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358722 CANTERBURY AND DISTRICT EARLY YEARS PROJECT 28/03/2011 864.00 Children, Families &1LB Canterbury 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358725 CAPSTONE VISION FOSTER CARE 28/03/2011 3,225.24 Children, Families &1AA Duty & Ass 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358726 APPLECROFT NURSING HOME 28/03/2011 1,681.29 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358733 UNITY CARE SOLUTIONS 28/03/2011 583.20 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358734 APPLECROFT NURSING HOME 28/03/2011 1,451.61 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358739 SHERWOOD HOUSE RES HOME 28/03/2011 1,726.48 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358741 APPLECROFT NURSING HOME 28/03/2011 1,681.29 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358743 BRITISH GAS BUSINESS 28/03/2011 982.72 Adult Services 45G KCC Day Ca112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358746 BRIGHT SPARKS PRESCHOOL-SWANLEY 28/03/2011 625.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358749 APPLECROFT NURSING HOME 28/03/2011 1,681.29 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358750 NEOPOST LIMITED 28/03/2011 844.58 Adult Services 54H Facilities 310 Postages<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358759 APPLECROFT NURSING HOME 28/03/2011 1,681.29 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358761 THANINGTON NEIGHBOURHOOD RESOURCE CENTRE 29/03/2011 540.00 Children, Families &1EG Learners w 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358762 ROSEWOOD CARE HOME 28/03/2011 1,849.80 Adult Services 41M OPMH Resi 523 Private Contractors<br />
Page 315 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358762 ROSEWOOD CARE HOME 28/03/2011 616.60 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358764 PERFORMANCE COACH TRAINING LTD 28/03/2011 13,196.00 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358773 APPLECROFT NURSING HOME 28/03/2011 1,681.29 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358775 EVA'S FOLLY RESIDENTIAL HOME 28/03/2011 3,844.47 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358775 EVA'S FOLLY RESIDENTIAL HOME 28/03/2011 3,044.37 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358775 EVA'S FOLLY RESIDENTIAL HOME 28/03/2011 2,135.81 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358775 EVA'S FOLLY RESIDENTIAL HOME 28/03/2011 1,691.31 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358777 COTTAGE FRAMES LTD 28/03/2011 590.40 Communities 2LC Libraries, M351 Stationery and Office Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358782 APPLECROFT NURSING HOME 28/03/2011 1,681.29 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358788 EAST KENT HOSPITALS UNIVERSITY NHS 29/03/2011 1,089.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358790 APPLECROFT NURSING HOME 28/03/2011 1,681.29 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358791 KENT COUNTY COUNCIL 28/03/2011 595.00 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358796 PERFORMANCE COACH TRAINING LTD 28/03/2011 12,796.01 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358798 KENT COUNTY COUNCIL 28/03/2011 595.00 Adult Services 45J OTB Older 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358800 PERFORMANCE COACH TRAINING LTD 28/03/2011 1,848.00 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358804 EAST KENT HOSPITALS UNIVERSITY NHS 29/03/2011 4,569.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358808 KENT COUNTY COUNCIL 28/03/2011 575.00 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358809 UNLIMITED POTENTIAL 28/03/2011 800.00 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358812 FRIDAY PEOPLE 28/03/2011 840.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358814 APPLECROFT NURSING HOME 28/03/2011 1,681.29 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358820 EASTERN AND COASTAL KENT PRIMARY CARE TRUST 29/03/2011 715.08 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358824 FORT HORSTED NURSING HOME 28/03/2011 1,269.51 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358824 FORT HORSTED NURSING HOME 28/03/2011 705.29 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358836 PHILBEACH CARE CENTRE LTD 29/03/2011 1,110.76 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358836 PHILBEACH CARE CENTRE LTD 29/03/2011 718.72 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358845 KENT COUNTY COUNCIL 28/03/2011 654.42 Communities 2UA Youth Serv 200 Repairs, Maintenance and Running Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358848 NHS CENTRAL LONDON COMMUNITY HEALTHCARE 29/03/2011 3,000.00 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358850 PHILBEACH CARE CENTRE LTD 29/03/2011 1,027.48 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358850 PHILBEACH CARE CENTRE LTD 29/03/2011 664.84 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358853 EPS GROUP LTD 28/03/2011 1,797.81 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358854 KENT COUNTY COUNCIL 28/03/2011 947.62 Communities 2LC Libraries, M200 Repairs, Maintenance and Running Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358856 KENT TOP TEMPS LTD 28/03/2011 1,477.31 Children, Families &1AB Reception 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358857 MISSION PERFORMANCE LIMITED 29/03/2011 1,650.00 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358862 PHILBEACH CARE CENTRE LTD 29/03/2011 1,027.48 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358862 PHILBEACH CARE CENTRE LTD 29/03/2011 664.84 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358863 P C WERTH LTD 29/03/2011 1,308.00 Children, Families &1EG Learners w 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358880 LEONARD CHESHIRE DISABILITY 28/03/2011 55,940.40 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358881 KENT COUNTY COUNCIL 28/03/2011 2,150.00 Children, Families &1LM Maidstone 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358885 TUNBRIDGE WELLS BOROUGH COUNCIL 29/03/2011 508.00 Children, Families &1LX Tunbridge 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358899 YMCA THAMES GATEWAY 29/03/2011 5,750.00 Children, Families &1LR Dartford W 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358905 GRUMMANT (HEATING & PLUMBING SERVICES) LTD 28/03/2011 1,352.43 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358906 YMCA THAMES GATEWAY 29/03/2011 5,250.00 Children, Families &1LR Dartford W 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358911 THE REGARD PARTNERSHIP 29/03/2011 1,288.57 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358918 APPLECROFT NURSING HOME 28/03/2011 1,681.29 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358920 THE REGARD PARTNERSHIP 29/03/2011 1,991.43 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358927 APPLECROFT NURSING HOME 28/03/2011 1,502.86 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358932 POWERMAIN LIMITED 28/03/2011 738.36 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358934 APPLECROFT NURSING HOME 28/03/2011 1,502.86 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358941 APPLECROFT NURSING HOME 28/03/2011 1,502.86 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358944 HUNTLEYS THE BUTCHERS 28/03/2011 583.42 Children, Families &1AB Reception 340 Catering Provisions and Catering Equipment<br />
Page 316 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358949 APPLECROFT NURSING HOME 28/03/2011 1,502.86 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358957 JULIE CRICK ART CONSERVATION 28/03/2011 1,959.80 Communities 2LC Libraries, M401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358960 APPLECROFT NURSING HOME 28/03/2011 1,502.86 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358964 P L TAYLOR ELECTRICAL SERVICES LIMITED 28/03/2011 1,288.00 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358969 APPLECROFT NURSING HOME 28/03/2011 1,630.04 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358974 P L TAYLOR ELECTRICAL SERVICES LIMITED 28/03/2011 2,978.80 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358978 THE REGARD PARTNERSHIP 29/03/2011 821.86 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358984 THE REGARD PARTNERSHIP 29/03/2011 1,270.14 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358986 KENT TOP TEMPS LTD 28/03/2011 1,191.40 Communities 2YB YOT Team 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6358990 APPLECROFT NURSING HOME 28/03/2011 1,681.21 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359001 KENT COUNTY COUNCIL 28/03/2011 1,735.00 Environment, Highw6AB Countryside100 Maintenance of Grounds<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359009 APPLECROFT NURSING HOME 28/03/2011 1,630.04 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359013 THE REGARD PARTNERSHIP 29/03/2011 842.29 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359021 P L TAYLOR ELECTRICAL SERVICES LIMITED 28/03/2011 4,834.20 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359024 THE REGARD PARTNERSHIP 29/03/2011 1,301.71 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359025 KENT TOP TEMPS LTD 28/03/2011 697.80 Children, Families &1AE Transitions 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359032 HAZELWOOD NURSING HOME 28/03/2011 1,357.20 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359032 HAZELWOOD NURSING HOME 28/03/2011 754.00 Adult Services 41N OPMH NursBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359036 KENT COUNTY COUNCIL 28/03/2011 693.40 Communities 2LC Libraries, M300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359038 GM MECHANICAL & WELDING SERVICES LTD 28/03/2011 2,240.66 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359046 KENTWOOD HOUSE 28/03/2011 1,762.88 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359054 KENT COUNTY COUNCIL 28/03/2011 840.00 Adult Services 4W5 Telecare - O300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359058 E J DITTON & CO LTD 28/03/2011 1,818.00 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359074 MEDWAY INSULATIONS LTD 28/03/2011 1,320.00 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359081 GLENDALE LODGE 29/03/2011 3,470.21 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359085 FUTURE HOME CARE 28/03/2011 5,624.10 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359085 FUTURE HOME CARE 28/03/2011 3,124.50 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359087 DANDELION TIME 28/03/2011 6,900.00 Children, Families &1HL Section 17 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359094 HOLYWELL PARK RESIDENTIAL HOME 28/03/2011 2,098.12 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359097 THE PARENTS CONSORTIUM 28/03/2011 1,105.20 Children, Families &1MA Childrens C101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359104 THE GABLES NURSING HOME 28/03/2011 1,137.55 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359104 THE GABLES NURSING HOME 28/03/2011 631.97 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359108 NORTHGATE WARD COMMUNITY CENTRE 28/03/2011 7,350.00 Adult Services 46C IS Day CareC70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359113 CARTREF HOMES UK LTD (NO 471369) 29/03/2011 521.21 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359114 THE GABLES NURSING HOME 28/03/2011 1,137.55 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359114 THE GABLES NURSING HOME 28/03/2011 631.97 Adult Services 43B IS ResidentBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359118 NABARRO LLP 28/03/2011 4,404.00 Children, Families &1TH Capital - OtC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359127 THE GABLES NURSING HOME 28/03/2011 845.10 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359130 AECOM LIMITED 29/03/2011 17,000.00 Children, Families &1TH Capital - OtC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359131 ACACIA HOUSE 29/03/2011 2,014.74 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359133 POWERMAIN LIMITED 28/03/2011 1,316.00 Children, Families &1TE Capital - SpC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359139 KENT COUNTY COUNCIL 28/03/2011 678.00 Children, Families &1PB Attendance300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359140 CLARSON GOFF MANAGEMENT 28/03/2011 1,000.00 Children, Families &1TC Capital - SeC04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359142 POWERMAIN LIMITED 28/03/2011 1,275.00 Children, Families &1TE Capital - SpC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359143 THE GABLES NURSING HOME 28/03/2011 1,137.55 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359143 THE GABLES NURSING HOME 28/03/2011 631.97 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359151 KING & JOHNSTON BUILDING CONTRATORS LTD 28/03/2011 21,987.05 Children, Families &1TE Capital - SpC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359152 CLARSON GOFF MANAGEMENT 28/03/2011 650.00 Children, Families &1TC Capital - SeC04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359156 THE GABLES NURSING HOME 28/03/2011 1,137.52 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359156 THE GABLES NURSING HOME 28/03/2011 631.96 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
Page 317 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359158 PORT REGIS RESIDENTIAL HOME 29/03/2011 849.30 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359168 ACCURATE ROOFING LTD 28/03/2011 42,777.00 Communities 2TY Youth Serv C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359178 A J HOGARTH LIMITED 28/03/2011 1,200.00 Children, Families &1EF Standards &401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359184 K M PORTFOLIOS LTD 28/03/2011 622.00 Adult Services 54J Training 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359188 KENT COUNTY COUNCIL 28/03/2011 1,718.84 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359189 KENT COUNTY COUNCIL 28/03/2011 545.18 Adult Services 4A1 LD Campus300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359192 KENT COUNTY COUNCIL 28/03/2011 895.00 Adult Services 4A1 LD Campus300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359194 KENT COUNTY COUNCIL 28/03/2011 1,907.00 Communities 2LC Libraries, M201 Petrol, Derv and Oil<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359196 THE GABLES NURSING HOME 28/03/2011 1,137.55 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359196 THE GABLES NURSING HOME 28/03/2011 631.97 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359197 KENT COUNTY COUNCIL 28/03/2011 804.53 Adult Services 41F KCC Res Ca111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359198 KENT COUNTY COUNCIL 28/03/2011 891.10 Adult Services 4A1 LD Campus300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359199 KENT COUNTY COUNCIL 28/03/2011 1,537.22 Adult Services 41F KCC Res Ca112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359201 KENT COUNTY COUNCIL 28/03/2011 612.34 Chief Executives 8DP Property 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359204 S T ABBOTT LIMITED 28/03/2011 3,089.04 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359205 KENT COUNTY COUNCIL 28/03/2011 1,831.75 Chief Executives 8DA Corporate s140 Fixtures and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359209 KENT COUNTY COUNCIL 28/03/2011 673.23 Chief Executives 8DP Property 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359213 KENT COUNTY COUNCIL 28/03/2011 4,735.00 Chief Executives 8DA Corporate s140 Fixtures and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359216 THE GABLES NURSING HOME 28/03/2011 1,137.55 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359216 THE GABLES NURSING HOME 28/03/2011 631.97 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359218 KENT COUNTY COUNCIL 28/03/2011 1,000.00 Children, Families &1LS Gravesham401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359223 KENT COUNTY COUNCIL 28/03/2011 1,099.50 Children, Families &1PA Additional E300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359228 THE GABLES NURSING HOME 28/03/2011 1,137.55 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359228 THE GABLES NURSING HOME 28/03/2011 632.01 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359229 KENT COUNTY COUNCIL 28/03/2011 2,152.58 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359231 KENT COUNTY COUNCIL 28/03/2011 711.97 Children, Families &1NA Out of Hou 351 Stationery and Office Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359237 THE GABLES NURSING HOME 28/03/2011 1,137.55 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359237 THE GABLES NURSING HOME 28/03/2011 631.97 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359246 THE GABLES NURSING HOME 28/03/2011 1,137.52 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359246 THE GABLES NURSING HOME 28/03/2011 631.96 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359253 THE FIRS 28/03/2011 4,512.50 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359253 THE FIRS 28/03/2011 2,506.94 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359273 SHEPWAY DISTRICT COUNCIL 29/03/2011 24,057.00 Children, Families &1TA Capital - Pr C07 Furniture and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359281 WYE WITH HINXHILL PARISH COUNCIL 28/03/2011 23,660.00 Children, Families &1TA Capital - Pr C07 Furniture and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359293 KENT COUNTY COUNCIL 28/03/2011 696.99 Children, Families &1PB Attendance112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359296 W W MARTIN (THANET) LTD 28/03/2011 942.00 Adult Services 46C IS Day CareC70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359309 WALKER CONSTRUCTION (UK) LIMITED 28/03/2011 2,092.95 Children, Families &1TC Capital - SeC05 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359318 NORTH WEST KENT COLLEGE 28/03/2011 5,000.00 Children, Families &1EH 14-19 Entit 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359362 BRIARY PRIMARY SCHOOL 28/03/2011 3,988.63 Children, Families &1LB Canterbury 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359365 AVANTE PARTNERSHIP 28/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359367 CANTERBURY CHRIST CHURCH UNIVERSITY COLLEGE 29/03/2011 78,520.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359371 AVANTE PARTNERSHIP 28/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359374 THE RYES SCHOOL 28/03/2011 73,230.94 Children, Families &1PA Additional E524 Agency and Contracted Services<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359379 KATO 28/03/2011 5,000.00 Children, Families &1EH 14-19 Entit 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359380 AVANTE PARTNERSHIP 28/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359385 TRIBAL EDUCATION LTD 28/03/2011 84,600.00 Children, Families &1EC ASK Early Y401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359386 AVANTE PARTNERSHIP 28/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359388 QUANTEC CONSULTANTS LTD 28/03/2011 872.47 Children, Families &1TB Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359394 QUANTEC CONSULTANTS LTD 28/03/2011 8,190.75 Children, Families &1TD Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359398 AVANTE PARTNERSHIP 28/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
Page 318 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359405 AVANTE PARTNERSHIP 28/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359406 DELRON SERVICES LTD 28/03/2011 674.82 Adult Services 41F KCC Res Ca101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359408 QUANTEC CONSULTANTS LTD 29/03/2011 1,239.76 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359412 AVANTE PARTNERSHIP 28/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359414 BROXAP 28/03/2011 755.00 Children, Families &1LS Gravesham300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359417 QUANTEC CONSULTANTS LTD 29/03/2011 837.17 Children, Families &1TB Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359423 QUANTEC CONSULTANTS LTD 29/03/2011 1,588.50 Children, Families &1TE Capital - SpC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359425 AVANTE PARTNERSHIP 28/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359432 AVANTE PARTNERSHIP 28/03/2011 661.16 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359435 SECURE ENGINEERING LTD 29/03/2011 12,747.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359445 KENT COUNTY COUNCIL 28/03/2011 538.33 Children, Families &1PB Attendance351 Stationery and Office Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359446 AVANTE PARTNERSHIP 28/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359448 KCS LASER 28/03/2011 1,053.39 Communities 2LE Adult Educa111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359454 AVANTE PARTNERSHIP 28/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359460 KCS LASER 28/03/2011 7,861.81 Communities 2LE Adult Educa112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359465 OAKLEAF ELECTRICAL CONTRACTORS LTD 28/03/2011 728.00 Communities 2RE Registration646 Corporate Property Services, <strong>Kent</strong> Estate Man<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359472 CASTLES 28/03/2011 565.20 Children, Families &1LC Dover - LCS120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359482 AVANTE PARTNERSHIP 28/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359486 AVANTE PARTNERSHIP 28/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359489 THINKING CHILDREN LTD 28/03/2011 2,775.00 Children, Families &1PP Educationa 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359491 AVANTE PARTNERSHIP 28/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359492 KCS LASER 28/03/2011 580.65 Communities 2LE Adult Educa112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359495 MSOFT ESOLUTIONS LLP 28/03/2011 1,700.00 Adult Services 54D Resources 303 Computer and Other IT Expenditure (Softwar<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359498 AVANTE PARTNERSHIP 28/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359503 AVANTE PARTNERSHIP 28/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359504 KCS LASER 28/03/2011 559.37 Adult Services 54H Facilities 112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359507 AVANTE PARTNERSHIP 28/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359508 BOOKER & BEST LTD 29/03/2011 595.60 Adult Services 46N KCC Day O 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359510 AVANTE PARTNERSHIP 28/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359511 EPS GROUP LTD 28/03/2011 802.67 Children, Families &1LJ Ashford 1 -101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359516 AVANTE PARTNERSHIP 28/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359520 AVANTE PARTNERSHIP 28/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359521 FIRMSTEP 28/03/2011 6,106.17 Chief Executives 8DD Corporate C303 Computer and Other IT Expenditure (Softwar<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359526 AVANTE PARTNERSHIP 28/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359539 AVANTE PARTNERSHIP 28/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359546 AVANTE PARTNERSHIP 28/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359549 SC SERVICES LIMITED 28/03/2011 1,000.00 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359553 AVANTE PARTNERSHIP 28/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359558 AVANTE PARTNERSHIP 28/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359559 WEST BOROUGH PRIMARY SCHOOL 28/03/2011 2,911.61 Children, Families &1LM Maidstone 123 National and Non Domestic Rates and Counci<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359562 AVANTE PARTNERSHIP 28/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359590 MR ROY POOLE T/A RP QUALITY SERVICES 28/03/2011 1,148.21 Children, Families &1LS Gravesham101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359599 THE HAILEY HOTEL 28/03/2011 2,042.70 Adult Services 41D Older Ppl ISBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359600 KENT COUNTY COUNCIL 28/03/2011 60,265.23 Children, Families &1EH 14-19 Entit 302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359601 THE HAILEY HOTEL 28/03/2011 680.89 Adult Services 44B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359602 THE HAILEY HOTEL 28/03/2011 680.89 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359602 THE HAILEY HOTEL 28/03/2011 680.89 Adult Services 44B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359603 THE HAILEY HOTEL 28/03/2011 1,361.78 Adult Services 44B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359606 THE HAILEY HOTEL 28/03/2011 2,723.60 Adult Services 44D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359607 ROSEWOOD CARE HOME 28/03/2011 6,782.60 Adult Services 54P No Recours523 Private Contractors<br />
Page 319 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359608 MNP COMPLETE CARE GROUP 29/03/2011 2,165.52 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359609 THE HAILEY HOTEL 28/03/2011 5,447.12 Adult Services 44B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359609 THE HAILEY HOTEL 28/03/2011 680.89 Adult Services 44E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359610 HILLBECK RESIDENTIAL HOME 28/03/2011 1,233.20 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359610 HILLBECK RESIDENTIAL HOME 28/03/2011 616.60 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359611 WINCHESTER HOUSE NURSING HOME 28/03/2011 5,178.36 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359611 WINCHESTER HOUSE NURSING HOME 28/03/2011 1,614.03 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359611 WINCHESTER HOUSE NURSING HOME 28/03/2011 1,195.70 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359614 KENT TOP TEMPS LTD 29/03/2011 6,744.32 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359617 THE HAILEY HOTEL 28/03/2011 3,676.77 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359620 KENT TOP TEMPS LTD 29/03/2011 1,301.52 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359622 ASHURST PARK NURSING HOME 28/03/2011 3,390.47 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359622 ASHURST PARK NURSING HOME 28/03/2011 807.49 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359624 KENT TOP TEMPS LTD 29/03/2011 599.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359625 REALIA LTD T/A REALIA 29/03/2011 5,365.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359629 THE HAILEY HOTEL 28/03/2011 1,225.59 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359635 EPS GROUP LTD 28/03/2011 714.58 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359640 THE HAILEY HOTEL 28/03/2011 1,225.59 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359640 THE HAILEY HOTEL 28/03/2011 1,225.59 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359642 THE O'SHEA PARTNERSHIP LLP 28/03/2011 509.94 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359644 THE AVENUES TRUST LTD 28/03/2011 1,756.68 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359648 THE AVENUES TRUST LTD 28/03/2011 1,756.68 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359650 KENT TOP TEMPS LTD 29/03/2011 4,129.26 Children, Families &1LM Maidstone 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359651 THE O'SHEA PARTNERSHIP LLP 28/03/2011 742.44 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359652 THE HAILEY HOTEL 28/03/2011 2,451.18 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359656 THE AVENUES TRUST LTD 28/03/2011 1,756.68 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359660 THE HAILEY HOTEL 28/03/2011 4,902.36 Adult Services 44D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359662 THE AVENUES TRUST LTD 28/03/2011 1,756.68 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359664 WHOLE SCHOOLS MEALS LIMITED 29/03/2011 3,388.00 Children, Families &1RP Finance 340 Catering Provisions and Catering Equipment<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359677 KENT TOP TEMPS LTD 29/03/2011 563.80 Adult Services 42F KCC Res Ca044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359682 THE HAILEY HOTEL 28/03/2011 9,804.72 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359682 THE HAILEY HOTEL 28/03/2011 1,225.59 Adult Services 44E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359683 DAVID LLOYD LEISURE 29/03/2011 502.08 Children, Families &1FR P & P - Stra120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359684 EPS GROUP LTD 28/03/2011 552.89 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359688 THE AVENUES TRUST LTD 28/03/2011 1,756.68 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359693 THE AVENUES TRUST LTD 28/03/2011 1,756.68 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359694 STANDFAST BURGLAR ALARM CO 28/03/2011 515.00 Children, Families &1RC Capital Proj101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359697 KENT TOP TEMPS LTD 29/03/2011 3,798.98 Adult Services 41W Integrated 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359700 THE AVENUES TRUST LTD 28/03/2011 1,756.68 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359701 EPS GROUP LTD 29/03/2011 522.49 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359705 RIVERSIDE COMMUNITY RESOURCE TRUST 29/03/2011 2,445.00 Children, Families &1LS Gravesham340 Catering Provisions and Catering Equipment<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359706 GPM PARTNERSHIP LTD 28/03/2011 42,636.48 Children, Families &1TN Childrens CC04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359708 THE AVENUES TRUST LTD 28/03/2011 1,756.68 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359715 THE HAILEY HOTEL 28/03/2011 3,404.42 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359716 THE AVENUES TRUST LTD 28/03/2011 1,756.68 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359721 THE AVENUES TRUST LTD 28/03/2011 1,756.68 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359722 DP PENSIONS LTD 28/03/2011 5,530.58 Pensions 8GA <strong>Kent</strong> CountFA7 Transfer Out<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359723 EPS GROUP LTD 28/03/2011 595.87 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359725 SUPPLIES TEAM 29/03/2011 821.30 Communities 2UA Youth Serv 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359727 THE AVENUES TRUST LTD 28/03/2011 1,756.68 Adult Services 42D Pres Rights523 Private Contractors<br />
Page 320 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359736 THE AVENUES TRUST LTD 28/03/2011 1,756.68 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359740 EPS GROUP LTD 28/03/2011 542.05 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359746 EPS GROUP LTD 28/03/2011 565.26 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359747 THE PARISH OF ST PETER AND CHRIST CHURCH (SOUTHBORO29/03/2011 1,500.00 Children, Families &1LX Tunbridge 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359769 THE AVENUES TRUST LTD 28/03/2011 1,756.68 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359781 THE PARISH OF ST PETER AND CHRIST CHURCH (SOUTHBORO29/03/2011 529.48 Children, Families &1LX Tunbridge 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359785 THE AVENUES TRUST LTD 28/03/2011 1,756.68 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359791 THE AVENUES TRUST LTD 28/03/2011 7,901.08 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359796 THE AVENUES TRUST LTD 28/03/2011 7,925.89 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359796 THE AVENUES TRUST LTD 28/03/2011 951.11 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359797 HOLDING HANDS PRE-SCHOOL NURSERY-TUNBRIDGE WELLS 28/03/2011 1,000.00 Children, Families &1LX Tunbridge 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359804 THE AVENUES TRUST LTD 28/03/2011 3,681.43 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359805 SIGNATURE AT THE MIRAMAR (OPERATIONS) LTD 28/03/2011 1,625.80 Adult Services 41E Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359806 SILK GROUP 29/03/2011 1,653.50 Children, Families &1LE Urban Swa 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359809 THE AVENUES TRUST LTD 28/03/2011 7,049.25 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359809 THE AVENUES TRUST LTD 28/03/2011 845.91 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359813 DELIVVA LTD 29/03/2011 4,650.00 Communities 2YB YOT Team 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359821 DSG RETAIL LTD 29/03/2011 717.76 Children, Families &1PB Attendance300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359823 DELIVVA LTD 29/03/2011 500.00 Communities 2YB YOT Team 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359826 DELIVVA LTD 29/03/2011 680.00 Communities 2YB YOT Team 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359849 MORRIS & ALEXANDER LTD 29/03/2011 1,000.00 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359855 EXPRESS CABS & COURIERS LTD 28/03/2011 1,480.00 Adult Services 46C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359859 STAR CARS 28/03/2011 1,680.00 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359864 SEVENOAKS DISTRICT COUNCIL 29/03/2011 1,068.30 Environment, Highw7WB Disposal of 510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359871 KENT COUNTY COUNCIL 29/03/2011 524.81 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359874 PODKIN RESIDENTIAL HOME 29/03/2011 1,438.44 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359874 PODKIN RESIDENTIAL HOME 29/03/2011 930.76 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359881 BPP PROFESSIONAL EDUCATION 29/03/2011 2,813.34 Adult Services 54M Finance Sta064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359890 BUPA CARE SERVICES LIMITED 28/03/2011 1,883.04 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359896 KENT COUNTY COUNCIL 29/03/2011 805.27 Communities 2LC Libraries, M401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359898 HILLBECK RESIDENTIAL HOME 28/03/2011 1,109.88 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359926 CANTERBURY AND DISTRICT EARLY YEARS PROJECT 29/03/2011 1,054.24 Children, Families &1LP Shepway R 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359933 SCHOOLSCAPES LTD 29/03/2011 4,014.00 Children, Families &1LP Shepway R 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359948 TANGERINE UK LIMITED 29/03/2011 750.00 Chief Executives 8DP Property 462 Advertising (Other than for Staff)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359950 ERNST MEISNER 29/03/2011 5,000.00 Children, Families &1EH 14-19 Entit 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359952 TANGERINE UK LIMITED 29/03/2011 2,337.00 Chief Executives 8DP Property 462 Advertising (Other than for Staff)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359954 ERNST MEISNER 29/03/2011 5,740.00 Children, Families &1EH 14-19 Entit 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359957 DSG RETAIL LTD 29/03/2011 1,266.85 Children, Families &1PB Attendance300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359992 PBA STRUCTURAL CONSULTING LTD 29/03/2011 540.00 Chief Executives 8DP Property 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6359997 MISS NOEMI BYRD 29/03/2011 1,800.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360005 KCS 28/03/2011 753.87 Children, Families &1LB Canterbury 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360011 KCS COUNTY PRINT & DESIGN 28/03/2011 2,069.12 Chief Executives 8DH Personnel a350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360016 SILK GROUP 29/03/2011 1,086.00 Children, Families &1LX Tunbridge 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360022 INPHASE LTD 28/03/2011 3,475.00 Chief Executives 8DY Policy and 304 Computer and Other IT Expenditure (Mainten<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360029 KCS 28/03/2011 679.00 Children, Families &1LC Dover - LCS300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360030 KENT COUNTY COUNCIL 29/03/2011 537.08 Communities 2BA Administrat300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360033 MEADOW NURSERY 29/03/2011 622.21 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360034 NORTH WEST KENT COLLEGE 29/03/2011 5,731.50 Children, Families &1LR Dartford W 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360039 SHEILACAULFIELD.COM LTD 29/03/2011 2,194.00 Children, Families &1LG Thanet 1 - 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360049 KCS 28/03/2011 548.79 Children, Families &1LB Canterbury 350 Printing and photocopying<br />
Page 321 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360050 KENT COUNTY COUNCIL 29/03/2011 608.00 Children, Families &1RX Admissions 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360056 BALDWINS TRAVEL 29/03/2011 721.20 Children, Families &1EE ASK - Profe230 Public Transport (Officers and Members)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360059 KBA SOLUTIONS 29/03/2011 2,579.00 Communities 2RB Trading Sta064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360064 WOMEN'S SUPPORT SERVICE 29/03/2011 1,545.00 Children, Families &1LM Maidstone 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360080 KENT TOP TEMPS LTD 29/03/2011 594.50 Adult Services 49H Valuing Peo044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360083 DYNAVOX SYSTEMS LTD 29/03/2011 4,669.00 Children, Families &1PA Additional E302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360086 KENT TOP TEMPS LTD 29/03/2011 1,326.00 Adult Services 49H Valuing Peo044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360089 MISS SUSAN QUINN 29/03/2011 822.50 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360108 HOLIDAY INN 29/03/2011 3,057.62 Communities 2RA Regulatory 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360116 THE REGENCY GUEST HOUSE 29/03/2011 560.00 Children, Families &1HL Section 17 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360127 KCS LASER 28/03/2011 830.40 Communities 2LE Adult Educa112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360145 THE BEAT PROJECT LTD 29/03/2011 1,890.00 Children, Families &1PB Attendance401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360148 GPM PARTNERSHIP LTD 29/03/2011 3,468.53 Children, Families &1TA Capital - Pr C04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360150 AECOM LIMITED 29/03/2011 9,175.00 Children, Families &1RK Devolved CC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360151 NORTH WEST KENT COLLEGE 29/03/2011 889.00 Children, Families &1PB Attendance401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360169 KCS LASER 29/03/2011 2,039.53 Adult Services 41F KCC Res Ca112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360175 KCS LASER 29/03/2011 1,268.76 Adult Services 41F KCC Res Ca111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360189 KENT TOP TEMPS LTD 29/03/2011 2,062.50 Children, Families &1RW PFI PPP Co 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360214 TERM TIME TEACHERS LIMITED 29/03/2011 1,000.00 Children, Families &1PB Attendance044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360242 DR M D WATERS 29/03/2011 570.00 Children, Families &1EE ASK - Profe401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360275 BIRCHAM DYSON BELL 29/03/2011 52,672.14 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360297 FRANKHAM CONSULTANCY GROUP LIMITED 29/03/2011 1,475.00 Children, Families &1TE Capital - SpC04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360298 FRANKHAM CONSULTANCY GROUP LIMITED 29/03/2011 2,065.36 Children, Families &1TN Childrens CC04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360305 FRANKHAM CONSULTANCY GROUP LIMITED 29/03/2011 2,065.36 Children, Families &1TN Childrens CC04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360308 DUNDAS & WILSON LLP 29/03/2011 10,000.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360323 MONT CALM RESIDENTIAL HOME 29/03/2011 14,637.98 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360326 KENT COUNTY COUNCIL 29/03/2011 2,615.30 Adult Services 45J OTB Older C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360327 KENT COUNTY COUNCIL 29/03/2011 5,330.25 Adult Services 47J OTB PD C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360334 KENT COUNTY COUNCIL 29/03/2011 1,595.15 Adult Services 45J OTB Older C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360335 KENT COUNTY COUNCIL 29/03/2011 1,094.10 Adult Services 45J OTB Older C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360338 KENT COUNTY COUNCIL 29/03/2011 5,955.29 Adult Services 45J OTB Older C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360339 KENT COUNTY COUNCIL 29/03/2011 2,771.94 Adult Services 45J OTB Older C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360363 KENT COUNTY COUNCIL 29/03/2011 886.68 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360365 WSP DEVELOPMENT LIMITED 29/03/2011 1,763.13 Children, Families &1TC Capital - SeC04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360372 SIMON LANGTON GRAMMAR SCHOOL FOR BOYS 29/03/2011 2,704.34 Environment, Highw6CT Sustainabil C17 Furniture and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360383 KENT COUNTY COUNCIL 29/03/2011 864.14 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360390 SHEPWAY DISTRICT COUNCIL 29/03/2011 6,350.00 Environment, Highw6BN Public Righ C20 Infrastructure<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360397 MONT CALM RESIDENTIAL HOME 29/03/2011 22,622.30 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360399 KENT EDUCATION PARTNERSHIP LIMITED 29/03/2011 3,760.00 Children, Families &1RW PFI PPP Co 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360404 IDEASBYNET.COM 29/03/2011 852.00 Environment, Highw6AC West <strong>Kent</strong> 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360423 KENT TOP TEMPS LTD 29/03/2011 1,511.79 Children, Families &1LX Tunbridge 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360425 KENT TOP TEMPS LTD 29/03/2011 1,011.15 Children, Families &1RX Admissions 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360431 PURCHASE POWER 29/03/2011 3,030.00 Children, Families &1LC Dover - LCS310 Postages<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360432 KENT TOP TEMPS LTD 29/03/2011 1,141.10 Children, Families &1FV P & P - Vul 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360454 BOLLAND & LOWE LTD 29/03/2011 519.00 Chief Executives 8EL Regenerati 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360459 TRINITY PRE-SCHOOL 29/03/2011 7,088.00 Children, Families &1EC ASK Early Y450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360475 GRAHAM CANNADINE 29/03/2011 2,301.00 Children, Families &1AY 18+ DFES 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360482 MAIDSTONE BOROUGH COUNCIL 29/03/2011 25,450.00 Children, Families &1TA Capital - Pr C07 Furniture and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360484 DOVER DISTRICT COUNCIL 29/03/2011 32,042.00 Children, Families &1TA Capital - Pr C07 Furniture and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360495 FUSION THE HEALTHY LIVING CENTRE 29/03/2011 1,150.00 Chief Executives 8DY Policy and 461 Miscellaneous<br />
Page 322 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360540 THE O'SHEA PARTNERSHIP LLP 29/03/2011 676.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360542 WORKPLATFORM LTD 29/03/2011 13,500.00 Communities 2TT Turner ConC07 Furniture and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360553 THE OLD RECTORY BUSINESS CENTRE 29/03/2011 5,207.52 Chief Executives 8EL Regenerati 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360567 THE O'SHEA PARTNERSHIP LLP 29/03/2011 2,435.40 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360599 IRENE MARTIN-ALAM 29/03/2011 1,260.00 Children, Families &1HD IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360602 THE O'SHEA PARTNERSHIP LLP 29/03/2011 1,984.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360604 IRENE MARTIN-ALAM 29/03/2011 940.00 Children, Families &1HH Fostering N401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360620 THE O'SHEA PARTNERSHIP LLP 29/03/2011 1,388.80 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360622 KENT COUNTY COUNCIL 29/03/2011 909.03 Adult Services 54H Facilities 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360633 THE O'SHEA PARTNERSHIP LLP 29/03/2011 1,349.12 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360641 SOUTH EAST APPRENTICESHIP COMPANY LTD 29/03/2011 826.66 Adult Services 54E Personnel 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360658 KENT COUNTY COUNCIL 29/03/2011 647.84 Communities 2RE Registration112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360665 THE O'SHEA PARTNERSHIP LLP 29/03/2011 1,587.20 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360667 KENT COUNTY COUNCIL 29/03/2011 511.53 Communities 2RE Registration301 Service and Repair of Equipment<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360678 KENT COUNTY COUNCIL 29/03/2011 525.00 Communities 2RE Registration120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360692 KENT COUNTY FACILITIES LTD 29/03/2011 1,085.26 Children, Families &1LM Maidstone 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360698 KENT COUNTY FACILITIES LTD 29/03/2011 857.45 Children, Families &1LM Maidstone 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360701 KENT COUNTY FACILITIES LTD 29/03/2011 895.94 Children, Families &1LM Maidstone 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360703 THE REGARD PARTNERSHIP 29/03/2011 997.86 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360708 KENT COUNTY FACILITIES LTD 29/03/2011 5,040.20 Children, Families &1LM Maidstone 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360709 KENT COUNTY FACILITIES LTD 29/03/2011 790.00 Children, Families &1LM Maidstone 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360715 KENT COUNTY FACILITIES LTD 29/03/2011 30,000.00 Children, Families &1PA Additional E101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360722 KENT COUNTY FACILITIES LTD 29/03/2011 1,237.50 Children, Families &1LM Maidstone 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360725 KENT COUNTY FACILITIES LTD 29/03/2011 776.25 Children, Families &1LM Maidstone 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360731 THE REGARD PARTNERSHIP 29/03/2011 1,542.14 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360732 KENT COUNTY FACILITIES LTD 29/03/2011 522.93 Children, Families &1LM Maidstone 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360751 KENT COUNTY COUNCIL 29/03/2011 1,122.17 Children, Families &1AB Reception 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360752 PILGRIM HOMES 29/03/2011 704.11 Adult Services 41C Nursing Ho 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360761 KENT TOP TEMPS LTD 29/03/2011 1,750.00 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360771 NETWORK & CABLING SOLUTIONS LIMITED 29/03/2011 3,575.31 Children, Families &1PA Additional E302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360772 BROMCOM COMPUTERS PLC 29/03/2011 4,434.00 Chief Executives 8DT Information064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360774 NETWORK & CABLING SOLUTIONS LIMITED 29/03/2011 815.66 Children, Families &1PA Additional E302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360786 BROMCOM COMPUTERS PLC 29/03/2011 3,272.00 Chief Executives 8DT Information064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360791 DELRON SERVICES LTD 29/03/2011 944.72 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360797 DELRON SERVICES LTD 29/03/2011 1,409.37 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360800 DELRON SERVICES LTD 29/03/2011 1,117.75 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360809 DELRON SERVICES LTD 29/03/2011 1,819.05 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360828 THE REGARD PARTNERSHIP 29/03/2011 2,240.78 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360860 GOLDWYN COMMUNITY SPECIAL SCHOOL 29/03/2011 2,000.00 Children, Families &1RP Finance 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360868 KENT COUNTY COUNCIL 29/03/2011 549.00 Children, Families &1TA Capital - Pr C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360897 KENT COUNTY COUNCIL 29/03/2011 514.00 Children, Families &1TA Capital - Pr C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360906 SHADE SAILS LTD 29/03/2011 2,452.50 Children, Families &1LP Shepway R 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360912 SHADE SAILS LTD 29/03/2011 2,452.50 Children, Families &1LP Shepway R 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360921 RINGSHILL LTD 29/03/2011 3,915.00 Environment, Highw6BS North Dow 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360930 KENT TOP TEMPS LTD 29/03/2011 1,665.96 Adult Services 46N KCC Day O 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360933 KENT TOP TEMPS LTD 29/03/2011 1,274.60 Adult Services 41F KCC Res Ca044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360935 VEOLIA ES (UK) LIMITED 29/03/2011 1,476.10 Environment, Highw7WB Disposal of 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360940 KENT TOP TEMPS LTD 29/03/2011 914.42 Adult Services 41F KCC Res Ca044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360941 AMPERSAND CARE LTD 29/03/2011 641.30 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360946 KENT TOP TEMPS LTD 29/03/2011 694.34 Adult Services 41F KCC Res Ca044 Agency Staff<br />
Page 323 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360952 KENT TOP TEMPS LTD 29/03/2011 5,328.23 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360957 KENT TOP TEMPS LTD 29/03/2011 2,150.00 Children, Families &1EF Standards &230 Public Transport (Officers and Members)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360968 MR GORDON MENZIES 29/03/2011 1,187.50 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360972 AMPERSAND CARE LTD 29/03/2011 643.70 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360984 KENT TOP TEMPS LTD 29/03/2011 595.75 Children, Families &1HH Fostering N401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360996 THE REGARD PARTNERSHIP 29/03/2011 3,463.02 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6360998 WEATHERLEY FENCING CONTRACTORS LTD 29/03/2011 1,140.00 Children, Families &1LM Maidstone 100 Maintenance of Grounds<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361001 KENT TOP TEMPS LTD 29/03/2011 613.79 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361009 KENT TOP TEMPS LTD 29/03/2011 637.44 Children, Families &1EE ASK - Profe044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361010 BRICKHURST WOODLANDS FARM 29/03/2011 1,850.00 Children, Families &1LX Tunbridge 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361017 KENT TOP TEMPS LTD 29/03/2011 1,398.16 Children, Families &1LM Maidstone 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361018 THE REGARD PARTNERSHIP 29/03/2011 1,951.95 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361023 KENT TOP TEMPS LTD 29/03/2011 2,305.77 Children, Families &1LM Maidstone 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361030 KENT TOP TEMPS LTD 29/03/2011 933.64 Children, Families &1LM Maidstone 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361033 KENT TOP TEMPS LTD 29/03/2011 1,227.95 Chief Executives 8DL Legal Servi 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361035 THE REGARD PARTNERSHIP 29/03/2011 3,016.65 Adult Services 42D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361045 KENT TOP TEMPS LTD 29/03/2011 700.70 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361047 BERKELEY CONSTRUCTION (THANET) LTD 29/03/2011 2,758.00 Communities 2PB Central Com101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361052 KENT TOP TEMPS LTD 29/03/2011 826.88 Environment, Highw6CW E & W Divis044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361058 MACINTYRE CARE 29/03/2011 2,853.94 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361058 MACINTYRE CARE 29/03/2011 1,846.66 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361075 CG INTERIORS LIMITED 29/03/2011 974.10 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361079 MACINTYRE CARE 29/03/2011 2,853.81 Adult Services 42D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361079 MACINTYRE CARE 29/03/2011 1,846.79 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361082 CG INTERIORS LIMITED 29/03/2011 592.11 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361091 CG INTERIORS LIMITED 29/03/2011 1,387.46 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361099 QUALITY COMMUNICATIONS (SE) 29/03/2011 3,390.00 Children, Families &1PA Additional E311 Telephone/ Fax Purchases<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361101 KENT COUNTY COUNCIL 29/03/2011 902.55 Children, Families &1RX Admissions 222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361112 KENT COUNTY COUNCIL 29/03/2011 1,203.40 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361115 HARE BUILDERS LIMITED 29/03/2011 3,758.70 Children, Families &1RC Capital Proj101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361117 KENT COUNTY COUNCIL 29/03/2011 1,221.96 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361118 TIME TO TALK2 29/03/2011 7,678.12 Children, Families &1HM Childrens V450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361122 KENT COUNTY COUNCIL 29/03/2011 1,527.45 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361129 KENT COUNTY COUNCIL 29/03/2011 732.07 Adult Services 49H Valuing Peo240 Leased Car - Standing Charge<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361141 KENT COUNTY COUNCIL 29/03/2011 7,054.72 Children, Families &1RP Finance 225 Home to School Transport - Bus<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361143 SILCOCK BUILDERS LTD 29/03/2011 13,035.00 Communities 2TL Libraries anC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361148 KENT COUNTY COUNCIL 29/03/2011 4,963.25 Chief Executives 8DT Information674 Charge to Commercial Services<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361164 SAVAGE BUILDING SERVICES LTD 29/03/2011 3,409.55 Adult Services 47J OTB PD C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361165 DELARUE NURSERY SCHOOL 29/03/2011 552.50 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361166 CIPD ENTERPRISES LIMITED 29/03/2011 1,250.00 Chief Executives 8DH Personnel a440 Conference Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361169 HOME MAINTENANCE SERVICES (KENT) LTD 29/03/2011 1,754.00 Adult Services 45J OTB Older C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361172 Q LEARNING LIMITED 29/03/2011 3,650.00 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361182 ULTRA STOP SOUTH EAST (KENT) 29/03/2011 2,275.00 Children, Families &1RC Capital Proj101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361183 KENT COUNTY COUNCIL 29/03/2011 712.80 Children, Families &1PB Attendance300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361190 THE MELANIE ANN TRUST 29/03/2011 2,982.26 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361190 THE MELANIE ANN TRUST 29/03/2011 1,929.70 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361195 COOMBS (CANTERBURY) LTD 29/03/2011 4,004.00 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361203 EPS GROUP LTD 29/03/2011 1,394.29 Communities 2TL Libraries anC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361204 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 921.44 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361214 EPS GROUP LTD 29/03/2011 4,783.59 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
Page 324 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361217 EPS GROUP LTD 29/03/2011 1,262.99 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361220 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 1,654.07 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361221 EPS GROUP LTD 29/03/2011 25,182.00 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361227 EPS GROUP LTD 29/03/2011 990.00 Children, Families &1TB Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361234 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 2,106.39 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361235 EPS GROUP LTD 29/03/2011 3,604.40 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361239 EPS GROUP LTD 29/03/2011 2,092.15 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361242 EPS GROUP LTD 29/03/2011 1,759.48 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361246 EPS GROUP LTD 29/03/2011 7,165.32 Children, Families &1TD Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361249 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 1,497.35 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361276 KENT TOP TEMPS LTD 29/03/2011 11,603.60 Chief Executives 8DT Information044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361289 FIRST CALL CARE SERVICES LTD T/A PEOPLE TO PEOPLE 29/03/2011 656.55 Adult Services 48E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361304 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 1,366.64 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361317 TONBRIDGE & MALLING BOROUGH COUNCIL 29/03/2011 4,500.00 Environment, Highw6AD <strong>Kent</strong> Down 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361318 THANET DISTRICT COUNCIL 29/03/2011 2,000.00 Environment, Highw6AT Natural Env450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361328 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 2,709.41 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361342 KENT COUNTY FACILITIES LTD 29/03/2011 1,035.00 Adult Services 54H Facilities 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361348 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 1,681.35 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361359 TRINITY RESOURCE CENTRE-MARGATE 29/03/2011 679.75 Children, Families &1HL Section 17 322 Social Services Section 17 Payments<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361371 WERNICK BUILDING LIMITED 29/03/2011 4,958.80 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361373 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 1,211.21 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361376 KIER WALLIS A DIV OF KIER REGIONAL LTD 29/03/2011 5,103.00 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361388 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 1,039.30 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361414 CARILLION CONSTRUCTION LTD 29/03/2011 14,448.00 Children, Families &1TC Capital - SeC05 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361418 H S JACKSON & SON (FENCING) LTD 29/03/2011 1,854.31 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361423 BERKELEY CONSTRUCTION (THANET) LTD 29/03/2011 1,646.00 Children, Families &1RC Capital Proj101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361427 ELLIOTT GROUP LIMITED 29/03/2011 2,232.00 Children, Families &1RC Capital Proj401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361429 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 1,681.35 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361432 KING & JOHNSTON BUILDING CONTRATORS LTD 29/03/2011 5,647.00 Children, Families &1TA Capital - Pr C06 Building Works - Other<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361433 INSIGHT DIRECT (UK) LTD 29/03/2011 595.79 Adult Services 54J Training 303 Computer and Other IT Expenditure (Softwar<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361434 MEDWAY INSULATIONS LTD 29/03/2011 7,960.00 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361437 DELRON SERVICES LTD 29/03/2011 530.00 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361438 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 2,900.26 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361441 DELRON SERVICES LTD 29/03/2011 530.00 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361443 DELRON SERVICES LTD 29/03/2011 1,193.00 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361446 DELRON SERVICES LTD 29/03/2011 530.00 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361453 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 1,497.32 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361461 AJS LIMITED 29/03/2011 1,486.18 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361463 AJS LIMITED 29/03/2011 972.60 Children, Families &1TD Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361464 AJS LIMITED 29/03/2011 1,506.47 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361465 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 1,497.35 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361467 AJS LIMITED 29/03/2011 575.91 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361468 ALLIED HEALTHCARE GROUP LTD 29/03/2011 1,138.32 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361469 AJS LIMITED 29/03/2011 1,516.54 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361470 AJS LIMITED 29/03/2011 671.79 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361472 EASTERN AND COASTAL KENT PRIMARY CARE TRUST 29/03/2011 972,553.00 Adult Services 41B IS Res Care522 District Health Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361475 ALLIED HEALTHCARE GROUP LTD 29/03/2011 3,252.10 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361479 ALLIED HEALTHCARE GROUP LTD 29/03/2011 1,202.12 Adult Services 43E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361482 ALLIED HEALTHCARE GROUP LTD 29/03/2011 1,429.62 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361486 ALLIED HEALTHCARE GROUP LTD 29/03/2011 1,495.55 Adult Services 45E IS Homeca 523 Private Contractors<br />
Page 325 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361493 ALLIED HEALTHCARE GROUP LTD 29/03/2011 4,536.56 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361497 ALLIED HEALTHCARE GROUP LTD 29/03/2011 812.23 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361501 ALLIED HEALTHCARE GROUP LTD 29/03/2011 1,583.28 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361515 NACRO 29/03/2011 4,248.00 Children, Families &1PB Attendance064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361525 DISABILITY AUDIT SERVICES LTD 29/03/2011 2,308.57 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361538 KENT TOP TEMPS LTD 29/03/2011 1,263.91 Adult Services 41F KCC Res Ca044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361545 KENT TOP TEMPS LTD 29/03/2011 703.80 Children, Families &1GC KCC Res Ca044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361562 SOUTHERN CARE MAINTENANCE (SCM) 29/03/2011 508.50 Children, Families &1GC KCC Res Ca301 Service and Repair of Equipment<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361566 KENT TOP TEMPS LTD 29/03/2011 834.03 Children, Families &1GC KCC Res Ca044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361595 BROWN ADVERTISING & DESIGN 29/03/2011 1,080.00 Children, Families &1EC ASK Early Y462 Advertising (Other than for Staff)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361609 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 2,325.91 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361612 QUANTEC CONSULTANTS LTD 29/03/2011 1,278.97 Adult Services 41F KCC Res Ca101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361631 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 3,719.76 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361647 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 2,784.76 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361656 SOUTHEASTERN 29/03/2011 4,152.45 Central Accounts 9AR Revenue BaBDJ Sundry Debtors - Internal NON CODA<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361663 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 2,061.29 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361665 SOUTHEASTERN 29/03/2011 3,081.70 Central Accounts 9AR Revenue BaBDJ Sundry Debtors - Internal NON CODA<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361670 SOUTHEASTERN 29/03/2011 5,792.34 Central Accounts 9AR Revenue BaBDJ Sundry Debtors - Internal NON CODA<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361673 SOUTHEASTERN 29/03/2011 6,918.35 Central Accounts 9AR Revenue BaBDJ Sundry Debtors - Internal NON CODA<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361678 SOUTHEASTERN 29/03/2011 5,120.96 Central Accounts 9AR Revenue BaBDJ Sundry Debtors - Internal NON CODA<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361685 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 1,930.61 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361687 KENT COUNTY COUNCIL 29/03/2011 521.98 Children, Families &1LB Canterbury 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361724 PILGRIM HOMES 29/03/2011 739.77 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361737 PILGRIM HOMES 29/03/2011 538.77 Adult Services 41D Older Ppl IS520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361758 PILGRIM HOMES 29/03/2011 538.76 Adult Services 41B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361760 RANDSTAD EDUCATION LTD 29/03/2011 650.00 Children, Families &1PB Attendance002 Supply Teachers<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361762 EVERYCARE MEDWAY/SWALE LTD 29/03/2011 780.12 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361765 KENT COUNTY COUNCIL 29/03/2011 584.20 Communities 2LC Libraries, M351 Stationery and Office Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361773 PILGRIM HOMES 29/03/2011 739.77 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361776 CAREWATCH (MAIDSTONE/ASHFORD) 29/03/2011 626.01 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361779 KENT COUNTY COUNCIL 29/03/2011 665.60 Communities 2LC Libraries, M342 Refreshments<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361780 ALLIED HEALTHCARE GROUP LTD 29/03/2011 1,098.44 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361783 ROSEBANK RESIDENTIAL HOME 29/03/2011 1,728.23 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361787 MR WILLIAM METAXA 29/03/2011 720.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361798 KENT TOP TEMPS LTD 29/03/2011 4,530.24 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361803 KENT TOP TEMPS LTD 29/03/2011 5,930.52 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361805 KENT TOP TEMPS LTD 29/03/2011 1,304.10 Adult Services 41F KCC Res Ca044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6361807 PILGRIM HOMES 29/03/2011 538.76 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6362785 KENT TOP TEMPS LTD 29/03/2011 1,314.67 Adult Services 41W Integrated 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6363561 KENT TOP TEMPS LTD 29/03/2011 1,970.82 Adult Services 41F KCC Res Ca044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364006 PILGRIM HOMES 29/03/2011 1,032.90 Adult Services 41N OPMH Nurs520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364056 KENT TOP TEMPS LTD 29/03/2011 3,423.61 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364062 ROCOM LTD 29/03/2011 997.36 Chief Executives 8DK Contact Ke 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364069 QUALITY RESPITE CARE LTD 29/03/2011 3,555.57 Adult Services 43B IS ResidentBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364069 QUALITY RESPITE CARE LTD 29/03/2011 1,975.31 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364071 CP SPORT 29/03/2011 728.12 Communities 2LD Sports & Le300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364073 KENT COUNTY COUNCIL 29/03/2011 750.00 Children, Families &1EC ASK Early Y401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364075 ST GEORGE'S CE FOUNDATION SCHOOL 29/03/2011 1,730.00 Adult Services 57A Contract an120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364085 THE OLD RECTORY 29/03/2011 1,001.57 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364111 SKELTON CONTRACTORS LTD 29/03/2011 22,473.40 Environment, Highw6BN Public Righ C20 Infrastructure<br />
Page 326 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364117 THE OLD RECTORY 29/03/2011 1,547.87 Adult Services 44B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364141 RAMSGATE CARE CENTRE 29/03/2011 1,690.20 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364141 RAMSGATE CARE CENTRE 29/03/2011 802.13 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364146 SHEPWAY DISTRICT COUNCIL 29/03/2011 1,150.00 Environment, Highw6BN Public Righ C20 Infrastructure<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364148 CRAEGMOOR 29/03/2011 2,931.89 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364176 KENT COUNTY COUNCIL 29/03/2011 679.98 Children, Families &1LG Thanet 1 - 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364198 KENT COUNTY COUNCIL 29/03/2011 700.00 Adult Services 46N KCC Day O 200 Repairs, Maintenance and Running Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364268 KENT TOP TEMPS LTD 29/03/2011 520.60 Adult Services 42F KCC Res Ca044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364275 EIBE PLAY LTD 29/03/2011 4,767.00 Children, Families &1LX Tunbridge 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364278 EIBE PLAY LTD 29/03/2011 2,500.00 Children, Families &1LX Tunbridge 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364291 FLORENCE COURT HOTEL 29/03/2011 980.00 Children, Families &1HL Section 17 322 Social Services Section 17 Payments<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364293 FLORENCE COURT HOTEL 29/03/2011 980.00 Children, Families &1HL Section 17 322 Social Services Section 17 Payments<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364295 FLORENCE COURT HOTEL 29/03/2011 980.00 Children, Families &1HL Section 17 322 Social Services Section 17 Payments<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364296 KENT TOP TEMPS LTD 29/03/2011 1,441.99 Children, Families &1GC KCC Res Ca044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364297 FLORENCE COURT HOTEL 29/03/2011 1,085.00 Children, Families &1HL Section 17 322 Social Services Section 17 Payments<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364299 KENT COUNTY COUNCIL 29/03/2011 2,247.88 Adult Services 41F KCC Res Ca112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364301 KENT COUNTY COUNCIL 29/03/2011 1,328.49 Adult Services 41F KCC Res Ca112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364302 KENT COUNTY COUNCIL 29/03/2011 1,261.00 Children, Families &1EC ASK Early Y350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364305 KENT COUNTY COUNCIL 29/03/2011 1,054.80 Children, Families &1EC ASK Early Y300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364307 KENT COUNTY COUNCIL 29/03/2011 32,400.00 Adult Services 4A1 LD Campus300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364309 KENT COUNTY COUNCIL 29/03/2011 2,374.30 Adult Services 4A1 LD Campus300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364312 KENT COUNTY COUNCIL 29/03/2011 1,751.29 Adult Services 52A Gypsy & Tr 111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364315 KENT COUNTY COUNCIL 29/03/2011 2,266.16 Adult Services 52A Gypsy & Tr 111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364318 KENT COUNTY COUNCIL 29/03/2011 15,814.00 Adult Services 58K Devolved B674 Charge to Commercial Services<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364320 KENT COUNTY COUNCIL 29/03/2011 941.48 Adult Services 42F KCC Res Ca112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364320 KENT COUNTY COUNCIL 29/03/2011 906.96 Adult Services 46N KCC Day O 112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364327 KENT COUNTY COUNCIL 29/03/2011 1,683.64 Adult Services 41F KCC Res Ca112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364333 CHAUCER HOMECARE LTD 29/03/2011 1,261.71 Adult Services 48E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364336 MACDONALD & COMPANY FREELANCE LTD 29/03/2011 2,488.50 Chief Executives 8DQ Property AsC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364341 CAPITAL & REGIONAL PROPERTY MANAGEMENT LTD 29/03/2011 1,553.51 Chief Executives 8DP Property 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364343 KGB CLEANING & SUPPORT SERVICES LTD 29/03/2011 980.00 Chief Executives 8DP Property 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364344 KENT COUNTY COUNCIL 29/03/2011 1,190.00 Chief Executives 8DQ Property As100 Maintenance of Grounds<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364345 HARRISONS CHARTERED SURVEYORS 29/03/2011 500.00 Children, Families &1RC Capital Proj401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364346 MICHAEL ROGERS 29/03/2011 1,900.00 Children, Families &1TA Capital - Pr C04 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364347 MICHAEL ROGERS 29/03/2011 1,500.00 Chief Executives 8DP Property HAA Allocations (Within Corporation)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364348 MOUCHEL LTD 29/03/2011 504.00 Adult Services 58K Devolved B411 Property Services & Construction<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364350 MOUCHEL LTD 29/03/2011 504.00 Adult Services 58K Devolved B411 Property Services & Construction<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364351 MOUCHEL LTD 29/03/2011 522.00 Children, Families &1RC Capital Proj401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364353 MOUCHEL LTD 29/03/2011 1,800.00 Chief Executives 8EK Economic D645 Legal Services<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364354 MOUCHEL LTD 29/03/2011 850.00 Chief Executives 8EK Economic D645 Legal Services<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364355 MOUCHEL LTD 29/03/2011 3,816.50 Children, Families &1RC Capital Proj401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364356 MOUCHEL LTD 29/03/2011 2,250.00 Children, Families &1EH 14-19 Entit 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364357 MOUCHEL LTD 29/03/2011 6,433.50 Chief Executives 8DP Property HAA Allocations (Within Corporation)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364359 MOUCHEL LTD 29/03/2011 600.00 Chief Executives 8DP Property HAA Allocations (Within Corporation)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364360 MOUCHEL LTD 29/03/2011 2,340.00 Chief Executives 8DP Property HAA Allocations (Within Corporation)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364361 MOUCHEL LTD 29/03/2011 3,096.00 Chief Executives 8DP Property HAA Allocations (Within Corporation)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364362 MOUCHEL LTD 29/03/2011 1,560.00 Chief Executives 8DP Property HAA Allocations (Within Corporation)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364363 MOUCHEL LTD 29/03/2011 650.00 Communities 2TL Libraries anC03 Design Fees - Internal<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364364 MOUCHEL LTD 29/03/2011 950.00 Communities 2TL Libraries anC03 Design Fees - Internal<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364367 MOUCHEL LTD 29/03/2011 2,117.50 Chief Executives 8DP Property HAA Allocations (Within Corporation)<br />
Page 327 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364373 WORCESTERSHIRE PCT 29/03/2011 536.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364374 MISCO 29/03/2011 3,072.90 Children, Families &1PA Additional E302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364375 MISCO 29/03/2011 647.29 Children, Families &1PA Additional E302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364376 MISCO 29/03/2011 1,296.54 Children, Families &1PA Additional E302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364377 MISCO 29/03/2011 999.99 Children, Families &1PA Additional E302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364462 MILL HOUSE REST HOME 29/03/2011 6,104.34 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364462 MILL HOUSE REST HOME 29/03/2011 537.48 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364467 CHURCHGATE HEALTHCARE GROUP T/A HAMTON CREST LTD 29/03/2011 2,959.08 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364467 CHURCHGATE HEALTHCARE GROUP T/A HAMTON CREST LTD 29/03/2011 2,297.88 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364467 CHURCHGATE HEALTHCARE GROUP T/A HAMTON CREST LTD 29/03/2011 1,537.29 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364467 CHURCHGATE HEALTHCARE GROUP T/A HAMTON CREST LTD 29/03/2011 1,479.54 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364468 MNP COMPLETE CARE GROUP 29/03/2011 10,269.81 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364474 MNP COMPLETE CARE GROUP 29/03/2011 7,274.52 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364474 MNP COMPLETE CARE GROUP 29/03/2011 1,775.84 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364474 MNP COMPLETE CARE GROUP 29/03/2011 1,503.61 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364479 PHILBEACH CARE CENTRE LTD 29/03/2011 718.72 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364480 RIVERLEA HOUSE 29/03/2011 9,096.98 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364480 RIVERLEA HOUSE 29/03/2011 516.45 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364482 PHILBEACH CARE CENTRE LTD 29/03/2011 664.84 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364485 PHILBEACH CARE CENTRE LTD 29/03/2011 664.84 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364488 PHILBEACH CARE CENTRE LTD 29/03/2011 664.84 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364490 PHILBEACH CARE CENTRE LTD 29/03/2011 543.18 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364492 RUGBY FOOTBALL DEVELOPMENT LIMITED 29/03/2011 12,000.00 Communities 2LD Sports & Le450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364494 ROYAL MASONIC BENEVOLENT INST 29/03/2011 623.04 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364496 NEWLANDS RESIDENTIAL CARE HOME 29/03/2011 516.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364498 NEWLANDS RESIDENTIAL CARE HOME 29/03/2011 516.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364499 THE LALEHAM 29/03/2011 6,197.40 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364499 THE LALEHAM 29/03/2011 1,032.90 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364502 NEWLANDS RESIDENTIAL CARE HOME 29/03/2011 516.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364504 QUEALY & CO RESIDENTIAL LETTINGS 29/03/2011 725.00 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364507 NEWLANDS RESIDENTIAL CARE HOME 29/03/2011 516.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364510 OAKDENE REST HOME 29/03/2011 4,069.56 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364510 OAKDENE REST HOME 29/03/2011 1,673.95 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364510 OAKDENE REST HOME 29/03/2011 678.26 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364513 NEWLANDS RESIDENTIAL CARE HOME 29/03/2011 543.24 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364516 NEWLANDS RESIDENTIAL CARE HOME 29/03/2011 543.24 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364517 CHURCHGATE HEALTHCARE GROUP T/A HAMTON CREST LTD 29/03/2011 4,573.08 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364517 CHURCHGATE HEALTHCARE GROUP T/A HAMTON CREST LTD 29/03/2011 3,551.24 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364517 CHURCHGATE HEALTHCARE GROUP T/A HAMTON CREST LTD 29/03/2011 2,375.91 Adult Services 41K IS Nursing BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364517 CHURCHGATE HEALTHCARE GROUP T/A HAMTON CREST LTD 29/03/2011 2,286.54 Adult Services 41N OPMH NursBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364519 FOXWOOD SCHOOL 29/03/2011 1,208.00 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364521 LYNDHURST REST HOME 29/03/2011 4,361.28 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364523 LINDAU RESIDENTIAL HOME T/A CARE EXCELLENCE LTD 29/03/2011 516.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364527 LINDAU RESIDENTIAL HOME T/A CARE EXCELLENCE LTD 29/03/2011 516.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364530 OCEAN SWELL 29/03/2011 3,658.10 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364530 OCEAN SWELL 29/03/2011 2,065.80 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364532 CANTERBURY CHRIST CHURCH UNIVERSITY COLLEGE 29/03/2011 1,125.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364535 THE AVENUES TRUST LTD 29/03/2011 2,759.27 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364536 CANTERBURY CHRIST CHURCH UNIVERSITY COLLEGE 29/03/2011 5,625.00 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364540 THE AVENUES TRUST LTD 29/03/2011 2,403.00 Adult Services 46W Supported 523 Private Contractors<br />
Page 328 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364541 CANTERBURY CHRIST CHURCH UNIVERSITY COLLEGE 29/03/2011 14,145.92 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364543 LINDAU RESIDENTIAL HOME T/A CARE EXCELLENCE LTD 29/03/2011 516.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364549 LINDAU RESIDENTIAL HOME T/A CARE EXCELLENCE LTD 29/03/2011 516.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364554 PARK VIEW 29/03/2011 776.29 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364556 G4S CASH SOLUTIONS (UK) LIMITED 29/03/2011 1,352.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364560 PARK VIEW 29/03/2011 817.14 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364561 G4S CASH SOLUTIONS (UK) LIMITED 29/03/2011 962.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364565 THE PADDOCK 29/03/2011 890.50 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364574 THE PADDOCK 29/03/2011 900.18 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364575 SPRING PROPERTIES 29/03/2011 500.00 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364582 PINE LODGE RETIREMENT HOME 29/03/2011 4,719.02 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364582 PINE LODGE RETIREMENT HOME 29/03/2011 1,077.52 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364585 THE PADDOCK 29/03/2011 900.18 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364589 THE PADDOCK 29/03/2011 1,450.51 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364596 KENT COUNTY COUNCIL 29/03/2011 3,750.00 Children, Families &1MA Childrens C351 Stationery and Office Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364597 MAURICE HOUSE 29/03/2011 3,922.46 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364597 MAURICE HOUSE 29/03/2011 1,024.86 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364600 EUROPA PROPERTY SERVICES 29/03/2011 883.93 Children, Families &1AY 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364601 TIA'S LITTLE STARS 29/03/2011 697.50 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364605 KENT COUNTY COUNCIL 29/03/2011 2,230.29 Adult Services 54H Facilities 112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364611 LUKESTONE NURSING HOME 29/03/2011 4,428.57 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364611 LUKESTONE NURSING HOME 29/03/2011 962.77 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364613 KENT COUNTY COUNCIL 29/03/2011 1,082.73 Adult Services 54H Facilities 112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364620 RUSTHALL LODGE 29/03/2011 7,048.37 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364620 RUSTHALL LODGE 29/03/2011 4,560.71 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364620 RUSTHALL LODGE 29/03/2011 1,583.94 Adult Services 41K IS Nursing BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364620 RUSTHALL LODGE 29/03/2011 1,024.86 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364621 KENT COUNTY COUNCIL 29/03/2011 1,230.19 Adult Services 41F KCC Res Ca112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364624 MNP COMPLETE CARE GROUP 29/03/2011 2,323.75 Adult Services 43B IS ResidentBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364625 KENT COUNTY COUNCIL 29/03/2011 1,933.62 Adult Services 46N KCC Day O 110 Solid Fuels and Fuel Oil<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364627 COMPANY SEARCHES 29/03/2011 504.05 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364631 RAMSGATE CARE CENTRE 29/03/2011 16,844.73 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364632 MILL HOUSE REST HOME 29/03/2011 2,149.92 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364638 PATRICIA WILSON-SMITH 29/03/2011 815.00 Communities 2LB Arts Develo450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364640 WEST ABBEY CARE CENTRE 29/03/2011 1,328.31 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364643 NEWLANDS 29/03/2011 3,966.55 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364643 NEWLANDS 29/03/2011 1,595.38 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364643 NEWLANDS 29/03/2011 1,368.34 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364654 THE POPLARS NURSING HOME 29/03/2011 6,468.48 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364654 THE POPLARS NURSING HOME 29/03/2011 1,533.52 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364656 L'ARCHE KENT COMMUNITY 29/03/2011 1,073.56 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364660 COVERGOLD LIMITED 29/03/2011 10,920.00 Communities 2LC Libraries, M301 Service and Repair of Equipment<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364661 UPCHURCH PARISH COUNCIL 29/03/2011 3,300.00 Chief Executives 8DY Policy and C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364664 COVERGOLD LIMITED 29/03/2011 1,320.00 Communities 2LC Libraries, M301 Service and Repair of Equipment<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364667 COVERGOLD LIMITED 29/03/2011 1,180.00 Communities 2LC Libraries, M301 Service and Repair of Equipment<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364668 L'ARCHE KENT COMMUNITY 29/03/2011 1,198.04 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364671 LEYSDOWN FOOTBALL CLUB 29/03/2011 2,000.00 Chief Executives 8DY Policy and C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364676 KENT TOP TEMPS LTD 29/03/2011 1,599.00 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364679 DUNKIRK VILLAGE HALL MANAGEMENT COMMITTEE 29/03/2011 2,000.00 Chief Executives 8DY Policy and C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364681 MISS S CAVANAGH 29/03/2011 1,744.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
Page 329 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364684 MADEIRA LODGE SPECIALIST RSDNTL HOME 29/03/2011 13,480.32 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364684 MADEIRA LODGE SPECIALIST RSDNTL HOME 29/03/2011 1,925.76 Adult Services 43B IS ResidentBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364687 HIRE STATION LIMITED 29/03/2011 1,217.71 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364688 SELLING VILLAGE HALL 29/03/2011 1,945.00 Chief Executives 8DY Policy and C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364691 GLEN HOUSE ESTATE LTD 29/03/2011 4,222.50 Adult Services 49R OTB Staffin120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364692 LEYSDOWN VILLAGE HALL 29/03/2011 5,000.00 Chief Executives 8DY Policy and C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364695 REDCOT LODGE 29/03/2011 3,112.25 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364696 L'ARCHE KENT COMMUNITY 29/03/2011 1,150.84 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364707 LINDAU RESIDENTIAL HOME T/A CARE EXCELLENCE LTD 29/03/2011 516.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364712 CLEARTRACK (EVL) LIMITED 29/03/2011 549.74 Children, Families &1RC Capital Proj100 Maintenance of Grounds<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364713 NEWLANDS 29/03/2011 2,138.17 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364714 LINDAU RESIDENTIAL HOME T/A CARE EXCELLENCE LTD 29/03/2011 516.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364716 FRIENDS OF TEMPLE EWELL SCHOOL 29/03/2011 500.00 Communities 2LD Sports & Le450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364720 LINDAU RESIDENTIAL HOME T/A CARE EXCELLENCE LTD 29/03/2011 516.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364722 ROSEMERE CARE HOME LTD 29/03/2011 10,431.50 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364728 L'ARCHE KENT COMMUNITY 29/03/2011 1,135.38 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364730 ROSE LAWN RESIDENTIAL HOME 29/03/2011 3,151.92 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364733 THE POPLARS NURSING HOME 29/03/2011 9,996.84 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364733 THE POPLARS NURSING HOME 29/03/2011 2,370.08 Adult Services 41K IS Nursing BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364735 THE REGARD PARTNERSHIP 29/03/2011 1,417.05 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364738 THE INSTITUTE OF ASSET MANAGEMENT LTD 29/03/2011 650.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364739 CLEARTRACK (EVL) LIMITED 29/03/2011 4,054.49 Children, Families &1RC Capital Proj100 Maintenance of Grounds<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364741 NEWLANDS RESIDENTIAL CARE HOME 29/03/2011 798.15 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364741 NEWLANDS RESIDENTIAL CARE HOME 29/03/2011 516.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364744 OAKFIELD HOUSE 29/03/2011 6,860.24 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364747 THE REGARD PARTNERSHIP 29/03/2011 1,260.72 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364748 THE MOUNT HOME 29/03/2011 2,181.76 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364751 ASSET MANAGEMENT CONSULTING LTD 29/03/2011 15,000.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364754 NEWLANDS RESIDENTIAL CARE HOME 29/03/2011 798.15 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364754 NEWLANDS RESIDENTIAL CARE HOME 29/03/2011 516.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364755 THE REGARD PARTNERSHIP 29/03/2011 1,417.05 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364758 RUSTHALL LODGE 29/03/2011 7,926.12 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364758 RUSTHALL LODGE 29/03/2011 6,362.25 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364758 RUSTHALL LODGE 29/03/2011 3,226.38 Adult Services 41K IS Nursing BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364758 RUSTHALL LODGE 29/03/2011 1,195.61 Adult Services 43B IS ResidentBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364758 RUSTHALL LODGE 29/03/2011 854.05 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364758 RUSTHALL LODGE 29/03/2011 773.63 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364763 CLEARTRACK (EVL) LIMITED 29/03/2011 844.11 Children, Families &1RC Capital Proj100 Maintenance of Grounds<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364764 MALTREATH 29/03/2011 2,434.02 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364765 THE REGARD PARTNERSHIP 29/03/2011 2,658.80 Adult Services 43B IS ResidentBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364769 THE LALEHAM 29/03/2011 6,197.40 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364769 THE LALEHAM 29/03/2011 516.45 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364777 CLEARTRACK (EVL) LIMITED 29/03/2011 699.29 Children, Families &1RC Capital Proj100 Maintenance of Grounds<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364780 THE POPLARS NURSING HOME 29/03/2011 8,679.55 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364780 THE POPLARS NURSING HOME 29/03/2011 2,049.72 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364782 NORFOLK HOUSE 29/03/2011 12,770.40 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364782 NORFOLK HOUSE 29/03/2011 2,394.45 Adult Services 41D Older Ppl ISBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364782 NORFOLK HOUSE 29/03/2011 848.53 Adult Services 42D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364783 SOUTHERN WATER 29/03/2011 1,070.94 Communities 2LE Adult Educa124 Water Charges and Sewerage and Environme<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364786 NAS SERVICES LTD 29/03/2011 2,100.06 Adult Services 46C IS Day Care523 Private Contractors<br />
Page 330 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364787 CLEARTRACK (EVL) LIMITED 29/03/2011 2,411.29 Children, Families &1RC Capital Proj100 Maintenance of Grounds<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364789 RAMSGATE CARE CENTRE 29/03/2011 10,845.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364791 THE MAYFIELD TRUST 29/03/2011 1,064.56 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364792 THE REGARD PARTNERSHIP 29/03/2011 992.00 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364796 MOMENTS PROFESSIONAL FOSTERING AGENCY 29/03/2011 1,240.20 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364801 ROSEHURST CARE LTD 29/03/2011 802.13 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364802 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 1,804.03 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364805 CROFTON DESIGN 29/03/2011 536.25 Adult Services 41F KCC Res CaC16 Building Works - Other<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364808 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 893.88 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364811 CLEARTRACK (EVL) LIMITED 29/03/2011 1,121.14 Children, Families &1RC Capital Proj100 Maintenance of Grounds<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364812 ROSEHURST CARE LTD 29/03/2011 802.13 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364816 ROSEHURST CARE LTD 29/03/2011 802.13 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364817 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 2,571.79 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364822 ROSEHURST CARE LTD 29/03/2011 802.13 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364826 ROSEHURST CARE LTD 29/03/2011 962.88 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364827 CONNICK TREE CARE 29/03/2011 1,550.75 Children, Families &1RC Capital Proj100 Maintenance of Grounds<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364829 MONT CALM RESIDENTIAL HOME 29/03/2011 623.04 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364833 STEPPING STONES NURSERY ASC & HC-SITTINGBOURNE 29/03/2011 1,837.50 Children, Families &1PA Additional E042 Operational Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364835 CIVICA SERVICES LIMITED 29/03/2011 1,143.30 Children, Families &1PB Attendance303 Computer and Other IT Expenditure (Softwar<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364836 ROSEHURST CARE LTD 29/03/2011 962.88 Adult Services 43B IS ResidentBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364839 RNID 29/03/2011 1,003.86 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364841 EPS GROUP LTD 29/03/2011 673.31 Adult Services 42F KCC Res Ca101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364842 THE POPLARS NURSING HOME 29/03/2011 13,413.97 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364842 THE POPLARS NURSING HOME 29/03/2011 3,167.88 Adult Services 41K IS Nursing BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364844 ROSEHURST CARE LTD 29/03/2011 962.88 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364845 CONNICK TREE CARE 29/03/2011 2,530.64 Children, Families &1RC Capital Proj100 Maintenance of Grounds<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364847 LYNDHURST REST HOME 29/03/2011 6,230.40 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364855 MISCO 29/03/2011 672.39 Children, Families &1PB Attendance300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364858 MAURICE HOUSE 29/03/2011 1,549.35 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364860 LITTLEBOURNE HOUSE 29/03/2011 4,464.30 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364860 LITTLEBOURNE HOUSE 29/03/2011 2,298.59 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364867 CONNICK TREE CARE 29/03/2011 1,129.98 Children, Families &1RC Capital Proj100 Maintenance of Grounds<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364871 LITTLECROFT 29/03/2011 6,548.34 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364872 THE MOUNT HOME 29/03/2011 2,294.28 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364876 RESTHAVEN RESIDENTIAL HOME 29/03/2011 7,183.35 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364881 PHILBEACH CARE CENTRE LTD 29/03/2011 802.13 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364883 CONNICK TREE CARE 29/03/2011 2,393.32 Children, Families &1RC Capital Proj100 Maintenance of Grounds<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364886 L'ARCHE KENT COMMUNITY 29/03/2011 734.98 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364892 MALTREATH 29/03/2011 3,245.36 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364895 L'ARCHE KENT COMMUNITY 29/03/2011 1,483.09 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364897 PHILBEACH CARE CENTRE LTD 29/03/2011 1,027.48 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364904 LAURESTON HOUSE RES HOME 29/03/2011 8,021.30 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364905 L'ARCHE KENT COMMUNITY 29/03/2011 1,073.55 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364911 NEWLANDS 29/03/2011 9,847.76 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364911 NEWLANDS 29/03/2011 1,448.72 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364911 NEWLANDS 29/03/2011 1,088.92 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364912 SOUTHERN WATER 29/03/2011 864.80 Communities 2UA Youth Serv 124 Water Charges and Sewerage and Environme<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364915 L'ARCHE KENT COMMUNITY 29/03/2011 1,273.93 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364916 BETSY CLARA HOUSE 29/03/2011 802.74 Adult Services 41N OPMH NursBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364920 PHILBEACH CARE CENTRE LTD 29/03/2011 1,027.48 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
Page 331 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364924 L'ARCHE KENT COMMUNITY 29/03/2011 1,420.62 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364925 PHILBEACH CARE CENTRE LTD 29/03/2011 1,027.48 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364927 MNP COMPLETE CARE GROUP 29/03/2011 12,799.13 Adult Services 43B IS ResidentBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364927 MNP COMPLETE CARE GROUP 29/03/2011 3,875.74 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364927 MNP COMPLETE CARE GROUP 29/03/2011 2,323.75 Adult Services 42D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364930 SOUTHERN WATER 29/03/2011 917.96 Children, Families &1PB Attendance124 Water Charges and Sewerage and Environme<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364931 L'ARCHE KENT COMMUNITY 29/03/2011 844.42 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364934 PHILBEACH CARE CENTRE LTD 29/03/2011 1,027.48 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364935 BETSY CLARA HOUSE 29/03/2011 6,689.46 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364935 BETSY CLARA HOUSE 29/03/2011 1,552.84 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364938 THE PADDOCK 29/03/2011 890.50 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364941 LEARNING DISABILITIES CARE (DOVER) LTD 29/03/2011 2,090.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364942 MNP COMPLETE CARE GROUP 29/03/2011 3,117.61 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364942 MNP COMPLETE CARE GROUP 29/03/2011 2,666.12 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364942 MNP COMPLETE CARE GROUP 29/03/2011 1,503.61 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364945 HOUSING 21 29/03/2011 8,590.40 Adult Services 4H5 Extra Care 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364951 PHILBEACH CARE CENTRE LTD 29/03/2011 1,027.48 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364954 GROVE VILLA 29/03/2011 769.80 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364958 PHILBEACH CARE CENTRE LTD 29/03/2011 1,027.48 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364959 THE PADDOCK 29/03/2011 900.18 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364964 LEARNING DISABILITIES CARE (DOVER) LTD 29/03/2011 2,387.17 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364967 PHILBEACH CARE CENTRE LTD 29/03/2011 1,027.48 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364968 BETSY CLARA HOUSE 29/03/2011 1,018.61 Adult Services 41N OPMH NursBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364969 MONTAGU HOUSE 29/03/2011 3,615.15 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364971 THE PADDOCK 29/03/2011 900.18 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364973 MAYLANDS 29/03/2011 10,525.05 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364978 PHILBEACH CARE CENTRE LTD 29/03/2011 1,108.42 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364979 KEEP IT KLEAN 29/03/2011 865.62 Children, Families &1GC KCC Res Ca131 Contract Cleaning<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364983 RNID 29/03/2011 2,013.50 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364988 THE MOUNT HOME 29/03/2011 3,545.63 Adult Services 42D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364989 LEARNING DISABILITIES CARE (DOVER) LTD 29/03/2011 2,053.67 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364990 NEWSCHOOLS (SWANSCOMBE) LIMITED 29/03/2011 8,848.09 Children, Families &1EH 14-19 Entit 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364992 INSIGHT SPECIALIST BEHAVIOURAL SERVICE LIMITED 29/03/2011 3,049.69 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364993 ART BUILDING CONTRACTOR 29/03/2011 987.00 Adult Services 45G KCC Day Ca101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364995 BETSY CLARA HOUSE 29/03/2011 8,488.35 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364995 BETSY CLARA HOUSE 29/03/2011 1,941.05 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364997 NEWSCHOOLS (SWANSCOMBE) LIMITED 29/03/2011 5,650.00 Children, Families &1EH 14-19 Entit 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364998 ROXBURGH HOUSE RESIDENTIAL HOME 29/03/2011 2,505.88 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364998 ROXBURGH HOUSE RESIDENTIAL HOME 29/03/2011 2,117.17 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6364998 ROXBURGH HOUSE RESIDENTIAL HOME 29/03/2011 1,208.04 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365002 LEARNING DISABILITIES CARE (DOVER) LTD 29/03/2011 2,328.95 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365023 INSIGHT SPECIALIST BEHAVIOURAL SERVICE LIMITED 29/03/2011 4,532.00 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365024 BETSY CLARA HOUSE 29/03/2011 814.75 Adult Services 41N OPMH NursBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365025 LEARNING DISABILITIES CARE (DOVER) LTD 29/03/2011 2,387.17 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365033 BENACRE DAY CARE 29/03/2011 560.00 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365036 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 2,477.86 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365038 MARIAN HOUSE CONVENT 29/03/2011 623.26 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365042 ROMNEY COTTAGE RESIDENTIAL CARE HOME 29/03/2011 6,316.27 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365042 ROMNEY COTTAGE RESIDENTIAL CARE HOME 29/03/2011 1,259.47 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365044 THAMES WATER UTILITIES LTD 29/03/2011 760.37 Adult Services 41F KCC Res Ca124 Water Charges and Sewerage and Environme<br />
Page 332 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365046 BETSY CLARA HOUSE 29/03/2011 6,789.53 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365046 BETSY CLARA HOUSE 29/03/2011 1,552.84 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365051 LYNDHURST REST HOME 29/03/2011 9,628.80 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365054 SA BLINDS LTD 29/03/2011 667.00 Children, Families &1GC KCC Res Ca300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365060 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 1,039.14 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365067 PELHAM LODGE RESIDENTIAL HOME 29/03/2011 2,307.51 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365067 PELHAM LODGE RESIDENTIAL HOME 29/03/2011 683.56 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365067 PELHAM LODGE RESIDENTIAL HOME 29/03/2011 538.69 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365071 HOME SERVICE COMPLETE CARE 29/03/2011 2,144.28 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365077 PROSPECTS 29/03/2011 1,636.25 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365081 THE LALEHAM 29/03/2011 9,625.56 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365081 THE LALEHAM 29/03/2011 798.15 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365085 MEADOW DEAN RESIDENTIAL HOME 29/03/2011 3,668.37 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365087 BETSY CLARA HOUSE 29/03/2011 3,437.28 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365087 BETSY CLARA HOUSE 29/03/2011 776.42 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365088 PHILBEACH CARE CENTRE LTD 29/03/2011 1,070.32 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365090 GLEEDS 29/03/2011 1,200.00 Children, Families &1TH Capital - OtC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365093 PORCHLIGHT 29/03/2011 3,500.00 Children, Families &1HM Childrens V401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365094 PROSPECTS 29/03/2011 1,110.04 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365095 PELHAM LODGE RESIDENTIAL HOME 29/03/2011 3,578.68 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365095 PELHAM LODGE RESIDENTIAL HOME 29/03/2011 1,056.42 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365095 PELHAM LODGE RESIDENTIAL HOME 29/03/2011 836.70 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365096 PURCHASE POWER 29/03/2011 609.63 Children, Families &1LR Dartford W 310 Postages<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365099 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 1,497.32 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365107 MEADOW DEAN RESIDENTIAL HOME 29/03/2011 3,098.70 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365115 NOWELL COTTAGE 29/03/2011 1,697.08 Adult Services 42D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365118 NORTH LODGE CARE HOME 29/03/2011 962.88 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365126 LITTLECROFT 29/03/2011 8,051.08 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365126 LITTLECROFT 29/03/2011 1,855.98 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365126 LITTLECROFT 29/03/2011 1,855.98 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365127 LOOSE VALLEY NURSING HOME 29/03/2011 6,638.51 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365127 LOOSE VALLEY NURSING HOME 29/03/2011 1,366.48 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365130 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 2,886.26 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365132 NORTH LODGE CARE HOME 29/03/2011 962.88 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365133 BELMONT SANDBANKS LTD 29/03/2011 5,640.70 Adult Services 45C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365136 MICROFORMAT (UK) LTD 29/03/2011 1,721.58 Environment, Highw6XL Resources- 307 Computer and Other IT Expenditure (IT Tech<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365142 BELMONT SANDBANKS LTD 29/03/2011 5,250.19 Adult Services 45C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365149 YSI HYDRODATA LTD 29/03/2011 2,717.00 Environment, Highw7WH Closed Lan 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365155 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 2,886.26 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365159 NORTH LODGE CARE HOME 29/03/2011 962.88 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365161 ELIZABETH FITZROY SUPPORT 29/03/2011 891.66 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365168 THE MANDALAY 29/03/2011 3,978.01 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365170 NORTH LODGE CARE HOME 29/03/2011 962.88 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365173 THE MANDALAY 29/03/2011 2,573.99 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365174 FAMILY MATTERS FOSTERING LTD 29/03/2011 677.12 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365177 FAMILY MATTERS FOSTERING LTD 29/03/2011 1,257.12 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365181 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 1,681.35 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365185 NORTH LODGE CARE HOME 29/03/2011 962.88 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365189 MALTREATH 29/03/2011 5,015.60 Adult Services 44B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365193 NORTH LODGE CARE HOME 29/03/2011 962.88 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
Page 333 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365197 LOURDES COM'TY URSULINE CONVENT 29/03/2011 516.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365203 NORTH LODGE CARE HOME 29/03/2011 962.88 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365207 SPECTRUM ENVIRONMENTAL SOLUTIONS LTD 29/03/2011 528.17 Chief Executives 8DP Property 411 Property Services & Construction<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365208 LOURDES COM'TY URSULINE CONVENT 29/03/2011 516.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365209 PROSPECTS 29/03/2011 968.19 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365211 LOOSE VALLEY NURSING HOME 29/03/2011 10,259.53 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365211 LOOSE VALLEY NURSING HOME 29/03/2011 2,111.92 Adult Services 41K IS Nursing BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365212 NORTH LODGE CARE HOME 29/03/2011 802.13 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365218 SPECTRUM ENVIRONMENTAL SOLUTIONS LTD 29/03/2011 650.83 Chief Executives 8DP Property 411 Property Services & Construction<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365220 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 2,598.53 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365221 LOURDES COM'TY URSULINE CONVENT 29/03/2011 661.26 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365222 NEWLANDS 29/03/2011 15,219.24 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365222 NEWLANDS 29/03/2011 2,238.92 Adult Services 43B IS ResidentBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365222 NEWLANDS 29/03/2011 1,682.88 Adult Services 42D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365223 BRITISH GAS BUSINESS 29/03/2011 754.00 Adult Services 45G KCC Day Ca112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365224 PROSPECTS 29/03/2011 598.72 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365226 NORTH LODGE CARE HOME 29/03/2011 967.69 Adult Services 41D Older Ppl ISBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365234 A & J SAUNDERS T/A MERITUM INDEPENDENT LIVING 29/03/2011 2,435.05 Adult Services 4F5 Block Contr523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365237 LOURDES COM'TY URSULINE CONVENT 29/03/2011 638.71 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365238 PROSPECTS 29/03/2011 968.19 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365239 BRITISH GAS BUSINESS 29/03/2011 591.08 Adult Services 45G KCC Day Ca112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365244 NORTH LODGE CARE HOME 29/03/2011 877.59 Adult Services 42D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365246 JHP GROUP LIMITED 29/03/2011 1,500.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365247 AFFINITY TRUST 29/03/2011 12,239.42 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365248 A & J SAUNDERS T/A MERITUM INDEPENDENT LIVING 29/03/2011 2,435.05 Adult Services 4F5 Block Contr523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365249 PROSPECTS 29/03/2011 2,899.79 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365251 THE OLD RECTORY 29/03/2011 920.86 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365256 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 2,060.85 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365257 NORTH LODGE CARE HOME 29/03/2011 877.59 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365263 LIFEWAYS COMMUNITY CARE LTD 29/03/2011 9,117.60 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365265 THE OLD RECTORY 29/03/2011 567.85 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365267 NORTH LODGE CARE HOME 29/03/2011 877.59 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365269 CROSSROADS CARE EAST KENT 29/03/2011 504.66 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365273 PROSPECTS 29/03/2011 1,110.06 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365274 MARDEN PCC 29/03/2011 1,218.00 Communities 2LE Adult Educa120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365277 CROSSROADS CARE EAST KENT 29/03/2011 504.66 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365278 NORTH LODGE CARE HOME 29/03/2011 1,162.07 Adult Services 42D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365279 THE OLD RECTORY 29/03/2011 567.85 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365280 GREAT CHART & SINGLETON PRE-SCHOOL 29/03/2011 758.52 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365281 LIFEWAYS COMMUNITY CARE LTD 29/03/2011 9,117.60 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365285 MARDEN PCC 29/03/2011 552.00 Communities 2LE Adult Educa120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365289 THE OLD RECTORY 29/03/2011 1,856.44 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365290 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 1,681.35 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365293 MARDEN PCC 29/03/2011 1,200.00 Communities 2LE Adult Educa120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365296 RUSSELL COURT 29/03/2011 15,614.08 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365296 RUSSELL COURT 29/03/2011 4,192.62 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365296 RUSSELL COURT 29/03/2011 1,839.94 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365296 RUSSELL COURT 29/03/2011 692.56 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365299 LIFEWAYS COMMUNITY CARE LTD 29/03/2011 9,328.20 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365300 MNP COMPLETE CARE GROUP 29/03/2011 4,818.11 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
Page 334 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365300 MNP COMPLETE CARE GROUP 29/03/2011 4,121.36 Adult Services 43B IS ResidentBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365300 MNP COMPLETE CARE GROUP 29/03/2011 2,335.36 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365307 EDF ENERGY 1 LTD T/A EDF ENERGY 29/03/2011 2,814.60 Children, Families &1PB Attendance111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365308 KATHRIN MAGEE 29/03/2011 1,500.00 Children, Families &1EE ASK - Profe064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365310 THE OLD RECTORY 29/03/2011 567.85 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365311 SILK GROUP 29/03/2011 1,314.00 Children, Families &1LB Canterbury 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365317 THE OLD RECTORY 29/03/2011 704.06 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365318 LIFEWAYS COMMUNITY CARE LTD 29/03/2011 9,119.40 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365319 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 1,497.35 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365320 CHAUCER HOMECARE LTD 29/03/2011 1,698.59 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365323 PROACTIVE DEVELOPMENT 29/03/2011 3,363.09 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365327 KENT TOP TEMPS LTD 29/03/2011 2,636.04 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365329 BT CONVERGENT SOLUTIONS LTD 29/03/2011 93,744.50 Chief Executives 8DT InformationC32 Computer Equipment - Hardware<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365330 PROACTIVE DEVELOPMENT 29/03/2011 3,376.20 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365331 THE OLD RECTORY 29/03/2011 567.85 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365337 LIFEWAYS COMMUNITY CARE LTD 29/03/2011 6,188.56 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365341 PROACTIVE DEVELOPMENT 29/03/2011 2,403.48 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365343 THE OLD RECTORY 29/03/2011 777.45 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365348 MONTAGU HOUSE 29/03/2011 5,614.91 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365349 DANDELION TIME 29/03/2011 750.00 Children, Families &1PA Additional E064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365351 HAMBROOK & JOHNS 29/03/2011 1,625.00 Communities 2RF Coroners 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365352 LIFEWAYS COMMUNITY CARE LTD 29/03/2011 10,437.84 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365353 MEDWAY INSULATIONS LTD 29/03/2011 555.06 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365357 THE OLD RECTORY 29/03/2011 662.37 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365360 HAMBROOK & JOHNS 29/03/2011 5,250.00 Communities 2RF Coroners 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365361 SOUTH EAST WATER PLC. 29/03/2011 784.31 Communities 2UA Youth Serv 124 Water Charges and Sewerage and Environme<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365363 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 2,777.28 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365364 MEDWAY INSULATIONS LTD 29/03/2011 601.75 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365370 MEDWAY INSULATIONS LTD 29/03/2011 504.02 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365377 ROXBURGH HOUSE RESIDENTIAL HOME 29/03/2011 3,872.72 Adult Services 43B IS ResidentBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365377 ROXBURGH HOUSE RESIDENTIAL HOME 29/03/2011 3,288.33 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365377 ROXBURGH HOUSE RESIDENTIAL HOME 29/03/2011 1,866.96 Adult Services 42D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365379 LAURESTON HOUSE RES HOME 29/03/2011 5,164.50 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365382 CBS OUTDOOR LIMITED 29/03/2011 13,310.00 Children, Families &1EC ASK Early Y462 Advertising (Other than for Staff)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365387 CBS OUTDOOR LIMITED 29/03/2011 5,750.00 Children, Families &1EC ASK Early Y462 Advertising (Other than for Staff)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365389 LIFEWAYS COMMUNITY CARE LTD 29/03/2011 9,013.20 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365392 IT RESOURCE MANAGEMENT LIMITED 29/03/2011 1,166.35 Communities 2TL Libraries anC14 Design Fees - External<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365395 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 2,331.56 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365402 LIFEWAYS COMMUNITY CARE LTD 29/03/2011 8,135.08 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365406 SUPPLIES TEAM 29/03/2011 722.33 Adult Services 54H Facilities 306 Computer and Other IT Expenditure (Consum<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365410 LIFEWAYS COMMUNITY CARE LTD 29/03/2011 8,300.56 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365411 POWERMAIN LIMITED 29/03/2011 837.70 Children, Families &1TE Capital - SpC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365412 ROMNEY COTTAGE RESIDENTIAL CARE HOME 29/03/2011 9,761.49 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365412 ROMNEY COTTAGE RESIDENTIAL CARE HOME 29/03/2011 1,946.45 Adult Services 43B IS ResidentBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365422 LIFEWAYS COMMUNITY CARE LTD 29/03/2011 5,840.44 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365424 IT RESOURCE MANAGEMENT LIMITED 29/03/2011 536.53 Children, Families &1PA Additional E302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365425 RECTORY HOUSE LTD 29/03/2011 2,087.87 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365427 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 1,497.32 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365430 SILCOCK BUILDERS LTD 29/03/2011 1,430.00 Children, Families &1RC Capital Proj101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365434 LIFEWAYS COMMUNITY CARE LTD 29/03/2011 10,437.84 Adult Services 46W Supported 523 Private Contractors<br />
Page 335 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365437 RECTORY HOUSE LTD 29/03/2011 1,350.97 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365446 IT RESOURCE MANAGEMENT LIMITED 29/03/2011 3,083.00 Children, Families &1EC ASK Early Y302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365449 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 1,287.00 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365451 RESTHAVEN RESIDENTIAL HOME 29/03/2011 4,648.05 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365454 RECTORY HOUSE LTD 29/03/2011 2,779.40 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365467 RECTORY HOUSE LTD 29/03/2011 2,057.83 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365470 LIFEWAYS COMMUNITY CARE LTD 29/03/2011 8,557.36 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365473 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 2,110.13 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365475 RUSTHALL LODGE 29/03/2011 773.63 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365481 SOUTH EAST COAST AMBULANCE SERVICE NHS TRUST 29/03/2011 3,042.84 Adult Services 45C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365483 RECTORY HOUSE LTD 29/03/2011 2,114.58 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365486 LIFEWAYS COMMUNITY CARE LTD 29/03/2011 9,958.20 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365487 ROSELANDS 29/03/2011 2,390.79 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365492 EDEXCEL LTD 29/03/2011 669.50 Children, Families &1PB Attendance400 Examination Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365495 UNITY MANAGEMENT 29/03/2011 20,312.50 Communities 2RE Registration120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365498 RECTORY HOUSE LTD 29/03/2011 2,752.08 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365500 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 2,061.40 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365502 LIFEWAYS COMMUNITY CARE LTD 29/03/2011 5,567.04 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365504 THE REGARD PARTNERSHIP 29/03/2011 916.91 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365507 UNITY MANAGEMENT 29/03/2011 1,876.82 Communities 2RE Registration142 Premises Insurance<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365513 LIFEWAYS COMMUNITY CARE LTD 29/03/2011 10,470.96 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365520 THE BRITISH RED CROSS SOCIETY 29/03/2011 604.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365522 MEADOW DEAN RESIDENTIAL HOME 29/03/2011 5,697.17 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365523 THE REGARD PARTNERSHIP 29/03/2011 815.76 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365526 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 1,681.35 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365528 LIFEWAYS COMMUNITY CARE LTD 29/03/2011 8,508.52 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365529 THE BRITISH RED CROSS SOCIETY 29/03/2011 604.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365538 SITA UK LIMITED 29/03/2011 1,510.88 Environment, Highw7WG Household 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365540 LIFEWAYS COMMUNITY CARE LTD 29/03/2011 10,437.84 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365541 THE REGARD PARTNERSHIP 29/03/2011 916.91 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365545 SITA UK LIMITED 29/03/2011 17,036.70 Environment, Highw7WG Household 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365547 HELTER SKELTER PLAY CENTRES LTD 29/03/2011 10,800.00 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365550 LITTLEBOURNE HOUSE 29/03/2011 2,885.54 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365550 LITTLEBOURNE HOUSE 29/03/2011 1,487.33 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365551 MEADOW DEAN RESIDENTIAL HOME 29/03/2011 4,812.78 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365552 THE REGARD PARTNERSHIP 29/03/2011 1,720.40 Adult Services 47W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365554 SITA UK LIMITED 29/03/2011 32,990.57 Environment, Highw7WF Transfer St 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365555 KENT SOCIAL CARE PROFFESSIONALS LTD 29/03/2011 650.92 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365557 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 1,193.61 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365563 ROSEHURST CARE LTD 29/03/2011 516.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365566 SITA UK LIMITED 29/03/2011 17,594.08 Environment, Highw7WG Household 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365570 SITA UK LIMITED 29/03/2011 15,128.32 Environment, Highw7WG Household 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365575 ROSEHURST CARE LTD 29/03/2011 516.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365577 SITA UK LIMITED 29/03/2011 37,808.33 Environment, Highw7WF Transfer St 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365581 NORFOLK HOUSE 29/03/2011 8,263.20 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365581 NORFOLK HOUSE 29/03/2011 1,549.35 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365581 NORFOLK HOUSE 29/03/2011 549.04 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365582 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 2,649.46 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365585 ROSEHURST CARE LTD 29/03/2011 623.04 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365597 ROSEHURST CARE LTD 29/03/2011 623.04 Adult Services 43B IS Resident523 Private Contractors<br />
Page 336 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365598 RECTORY HOUSE LTD 29/03/2011 3,872.72 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365606 ROSEHURST CARE LTD 29/03/2011 516.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365612 RECTORY HOUSE LTD 29/03/2011 2,057.83 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365614 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 1,479.06 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365615 ROSEHURST CARE LTD 29/03/2011 623.04 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365623 ROSEHURST CARE LTD 29/03/2011 516.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365624 RUSSELL COURT 29/03/2011 21,406.40 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365624 RUSSELL COURT 29/03/2011 5,543.79 Adult Services 41K IS Nursing BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365624 RUSSELL COURT 29/03/2011 2,844.55 Adult Services 43B IS ResidentBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365624 RUSSELL COURT 29/03/2011 1,070.32 Adult Services 44B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365624 RUSSELL COURT 29/03/2011 527.98 Adult Services 43K IS Nursing BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365625 LITTLECROFT 29/03/2011 12,442.60 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365625 LITTLECROFT 29/03/2011 2,868.34 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365625 LITTLECROFT 29/03/2011 2,868.34 Adult Services 42D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365628 SITTINGBOURNE COMMUNITY COLLEGE 29/03/2011 827.00 Communities 2LE Adult Educa401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365635 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 921.43 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365636 THE MILL CARE HOME 29/03/2011 897.74 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365637 MR DAVID SHARP 29/03/2011 2,911.20 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365641 MAGENTA 29/03/2011 4,276.11 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365644 MR DAVID SHARP 29/03/2011 951.60 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365646 THE REGARD PARTNERSHIP 29/03/2011 1,951.93 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365648 RECTORY HOUSE LTD 29/03/2011 2,507.16 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365649 KENT TOP TEMPS LTD 29/03/2011 2,359.63 Adult Services 49G Adults Team044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365653 MR KIERAN PUGH 29/03/2011 660.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365654 PROACTIVE DEVELOPMENT 29/03/2011 4,699.99 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365655 STRATHMORE HOUSE 29/03/2011 708.00 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365656 MAGENTA 29/03/2011 4,276.11 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365657 FUTURE LIFE LTD 29/03/2011 2,507.16 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365659 KENT TOP TEMPS LTD 29/03/2011 1,343.05 Adult Services 49G Adults Team044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365661 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 1,867.58 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365663 PARK HOUSE COMMUNITY CARE 29/03/2011 958.38 Adult Services 4H6 Extra Care 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365667 MANOR CARE HOMES LTD 29/03/2011 4,866.88 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365669 THE VINES RESIDENTIAL HOME 29/03/2011 1,626.57 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365671 MANOR CARE HOMES LTD 29/03/2011 7,161.93 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365675 RECTORY HOUSE LTD 29/03/2011 2,635.83 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365676 HIGH QUALITY LIFESTYLES LTD 29/03/2011 5,713.18 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365677 OAKFIELD HOUSE 29/03/2011 4,416.95 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365680 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 1,867.58 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365685 HIGH QUALITY LIFESTYLES LTD 29/03/2011 5,877.96 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365687 OAKDENE REST HOME 29/03/2011 3,144.66 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365691 MONT CALM RESIDENTIAL HOME 29/03/2011 962.88 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365692 HIGH QUALITY LIFESTYLES LTD 29/03/2011 5,237.65 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365696 PROACTIVE DEVELOPMENT 29/03/2011 5,231.85 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365698 ORCHARD VALE TRUST 29/03/2011 4,165.58 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365701 THE OLD RECTORY 29/03/2011 751.93 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365704 MNP COMPLETE CARE GROUP 29/03/2011 8,281.83 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365704 MNP COMPLETE CARE GROUP 29/03/2011 2,507.78 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365704 MNP COMPLETE CARE GROUP 29/03/2011 1,503.61 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365705 KENT PFI COMPANY 1 LIMITED 29/03/2011 724,951.05 Children, Families &1RC Capital Proj470 PFI Development Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365706 KENT COUNTY COUNCIL 29/03/2011 432,497.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
Page 337 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365707 PROACTIVE DEVELOPMENT 29/03/2011 4,276.11 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365708 THE OLD RECTORY 29/03/2011 567.85 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365711 GLOBAL CROSSING (UK) TELECOMMUNICATIONS LIMITED 29/03/2011 770.79 Chief Executives 8DK Contact Ke 313 Telephone/ Fax Calls<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365712 HEADWAY EAST KENT LIMITED 29/03/2011 1,314.00 Adult Services 47C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365715 THE OLD RECTORY 29/03/2011 567.85 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365716 RECTORY HOUSE LTD 29/03/2011 2,323.41 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365717 NORTH LODGE CARE HOME 29/03/2011 962.88 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365718 THE LALEHAM 29/03/2011 801.89 Adult Services 44B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365719 THANET EARLY YEARS PROJECT 29/03/2011 752.50 Communities 2LE Adult Educa401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365720 THE OLD RECTORY 29/03/2011 567.85 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365723 SHROPSHIRE COUNTY COUNCIL 29/03/2011 3,000.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365725 THE PADDOCK 29/03/2011 1,376.22 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365728 MAGENTA 29/03/2011 2,766.89 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365729 ROSEMERE CARE HOME LTD 29/03/2011 6,749.78 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365733 CAREWATCH (MAIDSTONE/ASHFORD) 29/03/2011 1,027.02 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365734 PROACTIVE DEVELOPMENT 29/03/2011 3,041.17 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365735 MEARS CARE LTD 29/03/2011 1,544.48 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365740 RECTORY HOUSE LTD 29/03/2011 2,330.77 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365741 THE OLD RECTORY 29/03/2011 906.05 Adult Services 42D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365743 MANOR CARE HOMES LTD 29/03/2011 4,634.19 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365748 RECTORY HOUSE LTD 29/03/2011 1,705.53 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365750 CHILDCARE2GO MOBILE CRECHE 29/03/2011 2,750.00 Communities 2LE Adult Educa401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365751 MCGILLICUDDY HOMES 29/03/2011 1,087.90 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365753 THE OLD RECTORY 29/03/2011 567.85 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365755 THE OLD RECTORY 29/03/2011 1,213.22 Adult Services 42D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365757 RECTORY HOUSE LTD 29/03/2011 1,503.39 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365759 EASTERN AND COASTAL KENT COMMUNITY HEALTH 29/03/2011 11,994.74 Adult Services 4F5 Block Contr523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365760 MRS A RACKLEY 29/03/2011 1,198.48 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365762 THE OLD RECTORY 29/03/2011 877.59 Adult Services 42D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365764 THE OLD RECTORY 29/03/2011 567.85 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365766 RECTORY HOUSE LTD 29/03/2011 1,508.15 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365767 THE OLD RECTORY 29/03/2011 877.59 Adult Services 42D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365768 THE OLD RECTORY 29/03/2011 567.85 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365770 THE OLD RECTORY 29/03/2011 877.59 Adult Services 42D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365771 ETM EXECUTIVE CARS 29/03/2011 1,499.50 Children, Families &1PB Attendance401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365772 ACTION FOR CHILDREN SERVICES LIMITED 29/03/2011 1,404.00 Communities 2LE Adult Educa401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365773 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 1,867.58 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365776 OCEAN SWELL 29/03/2011 516.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365777 THE OLD RECTORY 29/03/2011 615.72 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365778 FUTURE LIFE LTD 29/03/2011 1,622.28 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365779 WARDELL ASSOCIATES 29/03/2011 1,254.60 Communities 2YB YOT Team 066 Internal Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365780 THE OLD RECTORY 29/03/2011 906.05 Adult Services 42D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365782 MTC HOLDINGS 29/03/2011 1,155.00 Children, Families &1PB Attendance401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365785 OCEAN SWELL 29/03/2011 1,448.52 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365787 ASHFORD INTERNATIONAL HOTEL PLC 29/03/2011 5,854.00 Children, Families &1HT <strong>County</strong> Ado064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365788 THE OLD RECTORY 29/03/2011 1,150.66 Adult Services 42D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365789 THE OLD RECTORY 29/03/2011 567.85 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365790 MISS MARTHA HOLMES 29/03/2011 732.72 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365793 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 1,867.58 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365794 MTC HOLDINGS 29/03/2011 1,410.00 Children, Families &1PB Attendance401 Specialists Fees<br />
Page 338 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365797 THE OLD RECTORY 29/03/2011 722.48 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365798 RECTORY HOUSE LTD 29/03/2011 1,622.28 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365799 CTB TRAINING LIMITED 29/03/2011 1,202.40 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365801 THE OLD RECTORY 29/03/2011 950.37 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365808 KENT TOP TEMPS LTD 29/03/2011 596.68 Adult Services 41F KCC Res Ca044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365810 RECTORY HOUSE LTD 29/03/2011 1,463.08 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365812 NEWLANDS 29/03/2011 1,319.06 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365814 THE OLD RECTORY 29/03/2011 1,468.75 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365815 THE OLD RECTORY 29/03/2011 1,861.28 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365816 438 (THANET) AIR TRAINING CORP 29/03/2011 5,000.00 Chief Executives 8DY Policy and C70 Capital Grants and Advances<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365817 RECTORY HOUSE LTD 29/03/2011 1,331.53 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365820 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 1,867.58 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365823 RECTORY HOUSE LTD 29/03/2011 1,669.93 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365824 OLD RECTORY HARBLEDOWN 29/03/2011 1,086.40 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365825 THE OLD RECTORY 29/03/2011 1,366.61 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365827 RECTORY HOUSE LTD 29/03/2011 2,505.88 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365830 THE OLD RECTORY 29/03/2011 1,816.86 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365832 LARCHWOOD GROVE 29/03/2011 4,245.62 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365833 MARK SMETHURST T/A JET DRAINAGE 29/03/2011 710.00 Children, Families &1PB Attendance101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365834 THE OLIVES 29/03/2011 1,147.12 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365836 RECTORY HOUSE LTD 29/03/2011 1,780.76 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365837 CAPRICE 29/03/2011 593.62 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365839 THE OLD RECTORY 29/03/2011 951.57 Adult Services 42D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365841 KID EASE DOVER TRIANGLES 29/03/2011 980.75 Children, Families &1LC Dover - LCS044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365843 THE MOUNT HOME 29/03/2011 573.59 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365845 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 1,867.58 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365846 THE OLD RECTORY 29/03/2011 951.55 Adult Services 42D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365851 LAURESTON HOUSE RES HOME 29/03/2011 1,032.90 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365853 LARCHWOOD GROVE 29/03/2011 6,561.42 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365855 THE OLD RECTORY 29/03/2011 951.57 Adult Services 42D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365856 PARK HOUSE COMMUNITY CARE 29/03/2011 825.49 Adult Services 4H6 Extra Care 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365857 CHECKMATE CORPORATE GIFTS 29/03/2011 3,280.00 Environment, Highw6BP Mapping De300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365858 RECTORY HOUSE LTD 29/03/2011 1,368.26 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365861 THE OLD RECTORY 29/03/2011 877.59 Adult Services 42D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365863 EASTERN AND COASTAL KENT COMMUNITY HEALTH 29/03/2011 8,662.87 Children, Families &1ME Children Ad522 District Health Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365864 RECTORY HOUSE LTD 29/03/2011 1,331.53 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365865 MOVE 'N' SMOOTH 29/03/2011 1,000.00 Children, Families &1LG Thanet 1 - 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365868 ADECCO UK LTD 29/03/2011 673.88 Children, Families &1RF Contingenc044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365872 RECTORY HOUSE LTD 29/03/2011 1,798.44 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365875 PILGRIMS WAY NURSING HOME 29/03/2011 663.39 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365875 PILGRIMS WAY NURSING HOME 29/03/2011 538.76 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365876 THE OLD RECTORY 29/03/2011 877.59 Adult Services 42D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365877 LUKESTONE NURSING HOME 29/03/2011 1,697.30 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365878 NEXT STEP FOSTERING 29/03/2011 3,804.14 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365882 THE OLD RECTORY 29/03/2011 877.59 Adult Services 42D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365884 STRODE PARK FDTN DISABLED 29/03/2011 4,333.52 Children, Families &1GD IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365886 ADECCO UK LTD 29/03/2011 673.88 Children, Families &1RF Contingenc044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365887 MAYLANDS 29/03/2011 2,724.14 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365889 BUPA CARE SERVICES LIMITED 29/03/2011 502.49 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365890 THE OLD RECTORY 29/03/2011 1,071.05 Adult Services 42D Pres RightsBEA Payments in Advance - General<br />
Page 339 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365892 LUKESTONE NURSING HOME 29/03/2011 2,623.10 Adult Services 41N OPMH NursBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365892 LUKESTONE NURSING HOME 29/03/2011 527.98 Adult Services 41K IS Nursing BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365893 STRODE PARK FDTN DISABLED 29/03/2011 2,166.76 Children, Families &1GD IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365896 ADECCO UK LTD 29/03/2011 539.10 Children, Families &1RF Contingenc044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365898 MONT CALM RESIDENTIAL CARE HOME 29/03/2011 623.04 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365899 FOSTERING OUTCOMES LIMITED 29/03/2011 2,728.80 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365903 THE OLD RECTORY 29/03/2011 877.59 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365905 PROACTIVE DEVELOPMENT 29/03/2011 2,823.48 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365906 ADECCO UK LTD 29/03/2011 706.50 Children, Families &1RF Contingenc044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365909 THE OLD RECTORY 29/03/2011 951.57 Adult Services 42D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365910 ADECCO UK LTD 29/03/2011 697.08 Children, Families &1RF Contingenc040 APTC Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365911 NEWLYN RESIDENTIAL HOME 29/03/2011 2,065.80 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365912 PROACTIVE DEVELOPMENT 29/03/2011 2,766.89 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365916 ETHELBERT SPECIALIST HOMES LTD 29/03/2011 3,691.28 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365917 LUKESTONE NURSING HOME 29/03/2011 10,011.98 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365917 LUKESTONE NURSING HOME 29/03/2011 2,049.72 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365917 LUKESTONE NURSING HOME 29/03/2011 848.65 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365917 LUKESTONE NURSING HOME 29/03/2011 848.65 Adult Services 41E Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365919 ADECCO UK LTD 29/03/2011 706.50 Children, Families &1RF Contingenc040 APTC Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365921 PROACTIVE DEVELOPMENT 29/03/2011 2,949.87 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365922 THE OLD RECTORY 29/03/2011 1,423.14 Adult Services 42D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365923 CAREWATCH (SOUTHAMPTON, NF & IOW) 29/03/2011 576.52 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365924 KENT TOP TEMPS LTD 29/03/2011 2,753.87 Adult Services 49G Adults Team044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365925 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 1,867.58 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365926 NOWELL COTTAGE 29/03/2011 1,098.12 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365928 LOURDES COM'TY URSULINE CONVENT 29/03/2011 516.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365929 THE OLD RECTORY 29/03/2011 877.59 Adult Services 42D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365931 MAYLANDS 29/03/2011 1,362.07 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365932 KENT TOP TEMPS LTD 29/03/2011 2,124.41 Adult Services 49G Adults Team044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365933 THE OLD RECTORY 29/03/2011 877.59 Adult Services 42D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365937 MNP COMPLETE CARE GROUP 29/03/2011 2,940.74 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365937 MNP COMPLETE CARE GROUP 29/03/2011 1,503.61 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365937 MNP COMPLETE CARE GROUP 29/03/2011 1,503.61 Adult Services 41G Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365938 THE OLD RECTORY 29/03/2011 2,869.02 Adult Services 42D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365939 KENT TOP TEMPS LTD 29/03/2011 3,051.62 Adult Services 49G Adults Team044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365941 REDLYNCH HOUSE RESIDENTIAL HOME 29/03/2011 1,242.15 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365942 THE OLD RECTORY 29/03/2011 877.59 Adult Services 42D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365943 ANDREW COLLIE TRAINING CONSULTANCY LTD 29/03/2011 10,000.00 Children, Families &1LR Dartford W 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365944 THE OLD RECTORY 29/03/2011 1,088.10 Adult Services 42D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365946 L'ARCHE KENT COMMUNITY 29/03/2011 1,073.55 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365947 KENT TOP TEMPS LTD 29/03/2011 1,866.64 Adult Services 49G Adults Team044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365948 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 2,886.26 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365952 KENT TOP TEMPS LTD 29/03/2011 2,139.93 Adult Services 57A Contract an044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365956 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 2,886.26 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365958 KENT TOP TEMPS LTD 29/03/2011 3,227.33 Adult Services 57A Contract an044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365959 PHILBEACH CARE CENTRE LTD 29/03/2011 664.84 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365961 THE OLD RECTORY 29/03/2011 877.59 Adult Services 42D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365964 PHILBEACH CARE CENTRE LTD 29/03/2011 516.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365965 THE OLD RECTORY 29/03/2011 1,201.51 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365968 PHILBEACH CARE CENTRE LTD 29/03/2011 692.56 Adult Services 41C Nursing Ho 523 Private Contractors<br />
Page 340 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365969 NICK HIND LTD 29/03/2011 6,600.00 Children, Families &1EF Standards &401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365970 THE OLD RECTORY 29/03/2011 1,023.67 Adult Services 42D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365973 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 2,886.26 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365974 CS OFFICE FURNITURE LTD 29/03/2011 1,524.80 Communities 2TT Turner ConC07 Furniture and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365975 PORT REGIS RESIDENTIAL HOME 29/03/2011 15,928.72 Adult Services 45C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365975 PORT REGIS RESIDENTIAL HOME 29/03/2011 1,595.12 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365976 PHILBEACH CARE CENTRE LTD 29/03/2011 664.84 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365977 THE OLD RECTORY 29/03/2011 877.59 Adult Services 42D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365979 THE OLD RECTORY 29/03/2011 877.59 Adult Services 42D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365982 PHILBEACH CARE CENTRE LTD 29/03/2011 664.84 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365984 THE OLD RECTORY 29/03/2011 877.59 Adult Services 42D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365985 THE HAPPY PUZZLE COMPANY LTD 29/03/2011 1,000.00 Communities 2YB YOT Team 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365987 THE OLD RECTORY 29/03/2011 951.56 Adult Services 42D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365988 PHILBEACH CARE CENTRE LTD 29/03/2011 664.84 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365990 THE OLD RECTORY 29/03/2011 877.59 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365991 PHILBEACH CARE CENTRE LTD 29/03/2011 717.22 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365992 THE OLD RECTORY 29/03/2011 1,116.56 Adult Services 42D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365993 FOXWOOD SCHOOL 29/03/2011 883.10 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365994 FOXWOOD SCHOOL 29/03/2011 931.10 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365995 NEWLANDS 29/03/2011 2,038.54 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365996 PHILBEACH CARE CENTRE LTD 29/03/2011 664.84 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6365998 RECTORY HOUSE LTD 29/03/2011 2,580.79 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366000 PHILBEACH CARE CENTRE LTD 29/03/2011 664.84 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366002 THE OLIVES 29/03/2011 1,772.80 Adult Services 42D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366003 PHILBEACH CARE CENTRE LTD 29/03/2011 664.84 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366004 LAURESTON HOUSE RES HOME 29/03/2011 1,604.26 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366005 PROACTIVE DEVELOPMENT 29/03/2011 2,176.11 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366006 MAYLANDS 29/03/2011 4,210.02 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366007 WHITEHEAD CONTRACTING 29/03/2011 7,047.62 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366008 PROACTIVE DEVELOPMENT 29/03/2011 2,184.60 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366009 PROACTIVE DEVELOPMENT 29/03/2011 4,363.56 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366010 PROACTIVE DEVELOPMENT 29/03/2011 1,555.20 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366011 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 2,886.26 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366014 PROACTIVE DEVELOPMENT 29/03/2011 4,276.11 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366016 PROACTIVE DEVELOPMENT 29/03/2011 4,558.91 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366017 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 2,886.26 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366019 LOURDES COM'TY URSULINE CONVENT 29/03/2011 987.09 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366020 PROFESSOR DAVID SHEMMINGS 29/03/2011 2,600.00 Children, Families &1NT CSS Trainin064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366021 THE PADDOCK 29/03/2011 1,376.22 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366023 LOURDES COM'TY URSULINE CONVENT 29/03/2011 1,021.94 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366026 MONT CALM RESIDENTIAL HOME 29/03/2011 623.04 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366027 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 3,829.42 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366028 LOURDES COM'TY URSULINE CONVENT 29/03/2011 802.13 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366029 MARIAN HOUSE CONVENT 29/03/2011 964.00 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366032 LOURDES COM'TY URSULINE CONVENT 29/03/2011 802.13 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366033 ORCHARD VALE TRUST 29/03/2011 2,695.38 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366038 NORTH LODGE CARE HOME 29/03/2011 623.04 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366039 ELIZABETH FITZROY SUPPORT 29/03/2011 1,828.29 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366040 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 2,314.04 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366041 GREEN PARK INTERIM & EXECUTIVE RESOURCING 29/03/2011 25,000.00 Children, Families &1BM Strategic M402 Consultants<br />
Page 341 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366047 THE REGARD PARTNERSHIP 29/03/2011 3,016.65 Adult Services 42D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366048 ELIZABETH FITZROY SUPPORT 29/03/2011 2,196.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366049 REDLYNCH HOUSE RESIDENTIAL HOME 29/03/2011 1,929.28 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366052 D & S SUPPLIES 29/03/2011 737.08 Environment, Highw7WH Closed Lan 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366053 STRATHMORE HOUSE 29/03/2011 711.54 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366054 MONT CALM RESIDENTIAL HOME 29/03/2011 6,853.44 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366055 FAIRBY GRANGE REST HOME 29/03/2011 569.40 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366056 LITTLECROFT 29/03/2011 3,168.92 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366059 TRACKSS LIMITED 29/03/2011 506.25 Environment, Highw7WA Waste Man 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366060 PARK HOUSE COMMUNITY CARE 29/03/2011 1,481.14 Adult Services 4H6 Extra Care BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366066 THE VINES RESIDENTIAL HOME 29/03/2011 3,757.75 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366068 LONDON BOROUGH OF HAVERING 29/03/2011 40,727.15 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366070 MONT CALM RESIDENTIAL HOME 29/03/2011 9,399.28 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366074 FAIRBY GRANGE REST HOME 29/03/2011 1,019.83 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366076 CANTERBURY OAST TRUST 29/03/2011 547.50 Children, Families &1PA Additional E341 Contract Catering<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366080 NORTH LODGE CARE HOME 29/03/2011 623.04 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366081 CHAUCER HOMECARE LTD 29/03/2011 832.07 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366083 NORTH LODGE CARE HOME 29/03/2011 623.04 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366084 THE OLD RECTORY 29/03/2011 751.93 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366086 LEARNING DISABILITIES CARE (DOVER) LTD 29/03/2011 3,488.91 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366089 NORTH LODGE CARE HOME 29/03/2011 623.04 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366091 LEARNING DISABILITIES CARE (DOVER) LTD 29/03/2011 3,591.44 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366093 HIGH QUALITY LIFESTYLES LTD 29/03/2011 8,829.63 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366094 NORTH LODGE CARE HOME 29/03/2011 623.04 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366096 PADDOCK HOUSE 29/03/2011 4,312.88 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366096 PADDOCK HOUSE 29/03/2011 2,789.46 Adult Services 44D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366096 PADDOCK HOUSE 29/03/2011 1,673.54 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366096 PADDOCK HOUSE 29/03/2011 663.52 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366097 HIGH QUALITY LIFESTYLES LTD 29/03/2011 9,084.17 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366100 NORTH LODGE CARE HOME 29/03/2011 623.04 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366103 CHAUCER HOMECARE LTD 29/03/2011 759.79 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366104 HIGH QUALITY LIFESTYLES LTD 29/03/2011 8,094.55 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366105 NORTH LODGE CARE HOME 29/03/2011 623.04 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366109 CHAUCER HOMECARE LTD 29/03/2011 823.24 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366112 LEARNING DISABILITIES CARE (DOVER) LTD 29/03/2011 3,845.21 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366113 NORTH LODGE CARE HOME 29/03/2011 516.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366116 NORTH LODGE CARE HOME 29/03/2011 623.04 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366117 LEARNING DISABILITIES CARE (DOVER) LTD 29/03/2011 4,629.11 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366119 COMBINED BENEFIT SERVICES 29/03/2011 527.09 Central Accounts 9AR Revenue BaBLE Sundry Creditors - Salary Suspense<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366120 CHILD SUPPORT AGENCY-CLNT FND AC 29/03/2011 4,107.31 Central Accounts 9AR Revenue BaBLE Sundry Creditors - Salary Suspense<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366121 HSA CROWN PLAN 29/03/2011 4,644.21 Central Accounts 9AR Revenue BaBLE Sundry Creditors - Salary Suspense<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366122 GIVE AS YOU EARN 29/03/2011 1,022.70 Central Accounts 9AR Revenue BaBLE Sundry Creditors - Salary Suspense<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366123 KENT SOCIAL SERVICES CHILDRENS SOCIETY 29/03/2011 2,444.00 Central Accounts 9AR Revenue BaBLE Sundry Creditors - Salary Suspense<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366124 PRUDENTIAL ASSURANCE CO LTD 29/03/2011 64,397.67 Central Accounts 9AR Revenue BaBPA Miscellaneous - Cash<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366130 UNISON SOUTH EAST L09020 29/03/2011 35,693.20 Central Accounts 9AR Revenue BaBLE Sundry Creditors - Salary Suspense<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366139 MEDWAY COUNCIL 29/03/2011 614.98 Central Accounts 9AR Revenue BaBLE Sundry Creditors - Salary Suspense<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366144 THE BENENDEN HEALTHCARE SOCIETY LIMITED 29/03/2011 6,506.50 Central Accounts 9AR Revenue BaBLE Sundry Creditors - Salary Suspense<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366145 HM PAYMASTER-GENERAL CAPS 29/03/2011 758.33 Central Accounts 9AR Revenue BaBLE Sundry Creditors - Salary Suspense<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366147 EQUITABLE LIFE 29/03/2011 537.88 Central Accounts 9AR Revenue BaBPA Miscellaneous - Cash<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366151 KENT SAVERS CREDIT UNION LTD 29/03/2011 1,484.76 Central Accounts 9AR Revenue BaBLE Sundry Creditors - Salary Suspense<br />
Page 342 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366152 KENT PENSION FUND 29/03/2011 4,252,897.43 Central Accounts 9AR Revenue BaBLE Sundry Creditors - Salary Suspense<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366153 KENT PENSION FUND 29/03/2011 1,230,883.12 Central Accounts 9AR Revenue BaBLE Sundry Creditors - Salary Suspense<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366154 KENT PENSION FUND 29/03/2011 5,428.38 Central Accounts 9AR Revenue BaBLE Sundry Creditors - Salary Suspense<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366155 KENT PENSION FUND 29/03/2011 1,300.80 Central Accounts 9AR Revenue BaBLE Sundry Creditors - Salary Suspense<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366162 NORTH LODGE CARE HOME 29/03/2011 623.04 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366163 CHAUCER HOMECARE LTD 29/03/2011 1,536.88 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366165 HEATHERLEA HOUSE CARE HOME 29/03/2011 1,899.63 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366167 CHAUCER HOMECARE LTD 29/03/2011 1,671.93 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366168 GUARDIAN HOMECARE & NURSING SERV EAST KENT LTD 29/03/2011 2,368.75 Adult Services 47W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366175 GLOBAL RADIO SERVICES LIMITED 29/03/2011 4,011.00 Children, Families &1EC ASK Early Y462 Advertising (Other than for Staff)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366176 EVERYCARE MEDWAY/SWALE LTD 29/03/2011 802.16 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366181 OCEAN SWELL 29/03/2011 802.13 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366183 THE CANTERBURY CAMPUS 29/03/2011 3,092.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366184 CAPRICE 29/03/2011 917.42 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366188 THE MOUNT HOME 29/03/2011 886.40 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366191 PARK HOUSE COMMUNITY CARE 29/03/2011 1,275.75 Adult Services 4H6 Extra Care BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366194 ORIAC INFORMATION SYSTEMS LTD 29/03/2011 1,182.48 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366199 H F TRUST LIMITED 29/03/2011 524.20 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366201 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 3,185.80 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366202 MONT CALM RESIDENTIAL CARE HOME 29/03/2011 962.88 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366206 KINGS REACH LTD 29/03/2011 906.52 Children, Families &1HM Childrens V401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366208 LOURDES COM'TY URSULINE CONVENT 29/03/2011 802.13 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366214 MAYLANDS 29/03/2011 2,104.99 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366219 FRANK B. SCRAGG AND CO 29/03/2011 957.70 Communities 2TT Turner ConC07 Furniture and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366220 OLD RECTORY HARBLEDOWN 29/03/2011 1,687.38 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366222 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 2,598.45 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366226 AYLESHAM NEIGHBOURHOOD PROJECT 29/03/2011 5,100.00 Children, Families &1LC Dover - LCS044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366227 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 1,844.67 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366228 RECTORY HOUSE LTD 29/03/2011 2,261.12 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366231 JOHN YATES INTERNATIONAL MANAGEMENT TRAINING AND C29/03/2011 2,250.00 Children, Families &1FR P & P - Stra402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366233 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 2,556.29 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366235 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 4,094.62 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366241 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 2,285.82 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366243 LIGHTING PACKAGING SUPPLIES LTD 29/03/2011 670.02 Communities 2TT Turner ConC07 Furniture and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366244 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 6,569.09 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366248 OCEAN SWELL 29/03/2011 2,238.60 Adult Services 43B IS ResidentBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366254 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 4,482.22 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366255 MRS A RACKLEY 29/03/2011 1,852.20 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366259 THE OLD RECTORY 29/03/2011 3,398.34 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366260 PRO BIKE LTD 29/03/2011 20,351.33 Children, Families &1EH 14-19 Entit 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366263 KENT ASSOCIATION FOR THE BLIND 29/03/2011 501.92 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366265 MCGILLICUDDY HOMES 29/03/2011 1,681.30 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366266 THE MANDALAY 29/03/2011 1,304.17 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366266 THE MANDALAY 29/03/2011 843.87 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366267 PRO BIKE LTD 29/03/2011 4,308.57 Children, Families &1EH 14-19 Entit 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366272 LAURISTON HOUSE NURSING HOME 29/03/2011 728.25 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366273 NORTH WEST KENT CARERS SUPPORT SERVICE 29/03/2011 26,000.00 Adult Services 45F Older Ppl V520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366274 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 2,314.04 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366277 THE MILL CARE HOME 29/03/2011 1,387.42 Adult Services 42D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366279 LITTLECROFT 29/03/2011 2,050.48 Adult Services 42B IS Res Care523 Private Contractors<br />
Page 343 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366285 PROACTIVE DEVELOPMENT 29/03/2011 2,766.89 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366288 ROSELANDS 29/03/2011 3,694.85 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366290 ROUND ONE FITNESS 29/03/2011 880.00 Children, Families &1PB Attendance401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366293 FIONA JOHNSON 29/03/2011 10,212.80 Children, Families &1ME Children Ad402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366294 MADEIRA LODGE SPECIALIST RSDNTL HOME 29/03/2011 8,722.56 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366294 MADEIRA LODGE SPECIALIST RSDNTL HOME 29/03/2011 1,246.08 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366295 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 1,424.01 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366297 RUSTHALL LODGE 29/03/2011 1,195.61 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366301 INSIGNIS LIMITED 29/03/2011 3,145.00 Children, Families &1GC KCC Res Ca300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366304 CODA CONSULTANTS LTD 29/03/2011 4,800.00 Children, Families &1EC ASK Early Y401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366308 MINNIS LODGE 29/03/2011 642.72 Adult Services 41D Older Ppl ISBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366309 EAST SUSSEX COUNTY COUNCIL 29/03/2011 971.25 Children, Families &1PB Attendance002 Supply Teachers<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366310 KENT TOP TEMPS LTD 29/03/2011 1,287.00 Adult Services 58G Policy And 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366312 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 2,788.05 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366313 ASPEN INTERIORS 29/03/2011 983.00 Children, Families &1PB Attendance300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366315 QA LTD 29/03/2011 618.00 Chief Executives 8DT Information660 Reallocation of Costs Within Directorates<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366319 THE PADDOCK 29/03/2011 1,391.18 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366322 THE OLD RECTORY 29/03/2011 586.27 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366327 ORACLE CORPORATION UK LTD 29/03/2011 8,633.08 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366330 THE OLD RECTORY 29/03/2011 744.54 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366331 THE PADDOCK 29/03/2011 1,391.18 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366335 LEXMARK INTERNATIONAL LTD 29/03/2011 1,731.95 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366338 MONT CALM RESIDENTIAL HOME 29/03/2011 962.88 Adult Services 41D Older Ppl ISBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366340 THE OLD RECTORY 29/03/2011 1,204.36 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366343 LUMINATI WAYCON LTD 29/03/2011 1,364.95 Communities 2LC Libraries, M300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366347 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 1,381.44 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366351 ALLEN DADSWELL CONSTRUCTION CONSULTANTS 29/03/2011 2,500.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366352 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 5,748.72 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366356 CLEAR CHANNEL UK LTD T/A ADSHEL 29/03/2011 4,000.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366358 CJ ASSOCIATES TRAINING LTD 29/03/2011 650.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366359 THE OLD RECTORY 29/03/2011 1,175.62 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366362 GUARDIAN HOMECARE & NURSING SERV EAST KENT LTD 29/03/2011 6,156.43 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366363 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 3,974.58 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366369 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 2,015.18 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366380 MNP COMPLETE CARE GROUP 29/03/2011 4,567.49 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366380 MNP COMPLETE CARE GROUP 29/03/2011 2,335.36 Adult Services 41G Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366380 MNP COMPLETE CARE GROUP 29/03/2011 2,323.75 Adult Services 43B IS ResidentBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366385 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 4,303.72 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366386 THE OLD RECTORY 29/03/2011 615.71 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366388 PHILBEACH CARE CENTRE LTD 29/03/2011 1,110.76 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366390 THE OLD RECTORY 29/03/2011 615.71 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366394 PHILBEACH CARE CENTRE LTD 29/03/2011 1,027.48 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366395 MILL HOUSE REST HOME 29/03/2011 3,341.19 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366397 THE OLD RECTORY 29/03/2011 615.71 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366399 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 3,185.63 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366400 PHILBEACH CARE CENTRE LTD 29/03/2011 1,027.48 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366403 THE OLD RECTORY 29/03/2011 567.85 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366407 NEWLYN RESIDENTIAL HOME 29/03/2011 3,208.52 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366409 PHILBEACH CARE CENTRE LTD 29/03/2011 1,027.48 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366410 THE OLD RECTORY 29/03/2011 567.85 Adult Services 42D Pres Rights523 Private Contractors<br />
Page 344 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366412 PHILBEACH CARE CENTRE LTD 29/03/2011 843.66 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366417 PILGRIMS WAY NURSING HOME 29/03/2011 1,025.25 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366417 PILGRIMS WAY NURSING HOME 29/03/2011 836.81 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366420 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 2,983.67 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366423 ROYAL MASONIC BENEVOLENT INST 29/03/2011 962.88 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366425 THE OLD RECTORY 29/03/2011 567.85 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366427 NEWLANDS RESIDENTIAL CARE HOME 29/03/2011 802.13 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366429 MALTREATH 29/03/2011 3,761.70 Adult Services 44B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366432 NEWLANDS RESIDENTIAL CARE HOME 29/03/2011 802.13 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366434 THE OLD RECTORY 29/03/2011 693.03 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366438 NEWLANDS RESIDENTIAL CARE HOME 29/03/2011 802.13 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366441 NEWLANDS RESIDENTIAL CARE HOME 29/03/2011 802.13 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366442 THE OLD RECTORY 29/03/2011 567.85 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366443 HILLBECK RESIDENTIAL HOME 29/03/2011 1,109.88 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366445 MAURICE HOUSE 29/03/2011 2,406.39 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366446 NEWLANDS RESIDENTIAL CARE HOME 29/03/2011 843.76 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366450 THE OLD RECTORY 29/03/2011 615.71 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366451 NEWLANDS RESIDENTIAL CARE HOME 29/03/2011 843.76 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366452 HILLBECK RESIDENTIAL HOME 29/03/2011 616.60 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366454 THE WORLD MARKETS COMPANY PLC 29/03/2011 3,394.00 Pensions 8GD Other ExpeFG6 Performance Measurement Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366456 MAYLANDS 29/03/2011 6,810.35 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366457 LITTLECROFT 29/03/2011 10,120.14 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366461 FINNING (UK) LTD 29/03/2011 597.56 Central Accounts 8NF <strong>Kent</strong> and E N24 KESF Equipment, Repairs & Maintenance<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366462 LINDAU RESIDENTIAL HOME T/A CARE EXCELLENCE LTD 29/03/2011 802.13 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366463 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 2,598.45 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366466 LINDAU RESIDENTIAL HOME T/A CARE EXCELLENCE LTD 29/03/2011 802.13 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366471 THE OLD RECTORY 29/03/2011 567.85 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366473 LINDAU RESIDENTIAL HOME T/A CARE EXCELLENCE LTD 29/03/2011 802.13 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366475 LINDAU RESIDENTIAL HOME T/A CARE EXCELLENCE LTD 29/03/2011 802.13 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366477 THE OLD RECTORY 29/03/2011 567.85 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366478 TUNBRIDGE WELLS BOROUGH COUNCIL 29/03/2011 1,250.00 Communities 2UA Youth Serv 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366479 LINDAU RESIDENTIAL HOME T/A CARE EXCELLENCE LTD 29/03/2011 802.13 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366482 OAKDENE REST HOME 29/03/2011 2,034.78 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366485 LINDAU RESIDENTIAL HOME T/A CARE EXCELLENCE LTD 29/03/2011 802.13 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366487 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 4,015.40 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366488 LINDAU RESIDENTIAL HOME T/A CARE EXCELLENCE LTD 29/03/2011 802.13 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366491 NELSON PARK HOMES 29/03/2011 1,842.07 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366494 PROACTIVE DEVELOPMENT 29/03/2011 3,385.31 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366496 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 3,184.95 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366498 LYNDHURST REST HOME 29/03/2011 6,740.16 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366499 PARK VIEW 29/03/2011 1,199.71 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366500 THE OLD RECTORY 29/03/2011 567.85 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366504 PRESTIGE NURSING (DARTFORD) 29/03/2011 1,495.73 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366506 PARK VIEW 29/03/2011 1,262.86 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366508 THE PADDOCK 29/03/2011 1,376.22 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366511 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 2,598.45 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366512 OCEAN SWELL 29/03/2011 5,653.38 Adult Services 43B IS ResidentBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366512 OCEAN SWELL 29/03/2011 3,208.52 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366513 THE PADDOCK 29/03/2011 1,391.18 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366514 MANOR CARE HOMES LTD 29/03/2011 3,149.16 Adult Services 42E Pres Rights523 Private Contractors<br />
Page 345 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366518 THE PADDOCK 29/03/2011 1,391.18 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366552 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 4,292.16 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366555 THE PADDOCK 29/03/2011 2,241.69 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366556 MAGENTA 29/03/2011 2,766.89 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366563 MILL HOUSE REST HOME 29/03/2011 9,433.98 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366563 MILL HOUSE REST HOME 29/03/2011 834.80 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366564 THE OLD RECTORY 29/03/2011 785.02 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366566 GUARDIAN HOMECARE & NURSING SERV EAST KENT LTD 29/03/2011 3,696.29 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366567 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 2,314.12 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366568 GUARDIAN HOMECARE & NURSING SERV EAST KENT LTD 29/03/2011 1,100.26 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366573 THE OLD RECTORY 29/03/2011 586.27 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366575 GUARDIAN HOMECARE & NURSING SERV EAST KENT LTD 29/03/2011 5,682.25 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366577 KENT TOP TEMPS LTD 29/03/2011 757.72 Children, Families &1HF IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366579 THE LALEHAM 29/03/2011 518.87 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366580 GUARDIAN HOMECARE & NURSING SERV EAST KENT LTD 29/03/2011 1,463.70 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366584 WEST ABBEY CARE CENTRE 29/03/2011 2,052.85 Adult Services 43B IS ResidentBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366586 PINE LODGE RETIREMENT HOME 29/03/2011 7,293.02 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366586 PINE LODGE RETIREMENT HOME 29/03/2011 1,673.58 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366589 MENCAP 29/03/2011 1,700.00 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366590 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 3,603.32 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366598 MONTAGU COURT RESIDENTIAL HOME 29/03/2011 3,132.36 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366598 MONTAGU COURT RESIDENTIAL HOME 29/03/2011 779.21 Adult Services 43B IS ResidentBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366601 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 2,314.09 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366604 ROSE LAWN RESIDENTIAL HOME 29/03/2011 4,895.04 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366608 MONTAGU COURT RESIDENTIAL HOME 29/03/2011 2,016.76 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366608 MONTAGU COURT RESIDENTIAL HOME 29/03/2011 504.19 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366612 KENT TOP TEMPS LTD 29/03/2011 886.72 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366614 PADDOCK HOUSE 29/03/2011 6,665.36 Adult Services 44B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366614 PADDOCK HOUSE 29/03/2011 4,310.98 Adult Services 44D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366614 PADDOCK HOUSE 29/03/2011 2,586.38 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366614 PADDOCK HOUSE 29/03/2011 1,025.44 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366619 DR C HALLSTROM 29/03/2011 631.33 Children, Families &1HH Fostering N401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366620 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 2,112.08 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366622 THE OLD VICARAGE 29/03/2011 5,470.56 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366622 THE OLD VICARAGE 29/03/2011 2,582.25 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366622 THE OLD VICARAGE 29/03/2011 569.67 Adult Services 41G Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366622 THE OLD VICARAGE 29/03/2011 549.06 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366622 THE OLD VICARAGE 29/03/2011 537.74 Adult Services 41D Older Ppl IS523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366624 REDCOT LODGE 29/03/2011 4,833.81 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366626 MOTOCROSS CHALLENGE PROJECT 29/03/2011 1,980.00 Children, Families &1PB Attendance300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366634 OAKDENE REST HOME 29/03/2011 6,289.32 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366634 OAKDENE REST HOME 29/03/2011 2,595.35 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366634 OAKDENE REST HOME 29/03/2011 1,048.22 Adult Services 43B IS ResidentBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366640 REFRESH COMPUTER SOLUTIONS LTD 29/03/2011 7,441.24 Children, Families &1PA Additional E401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366641 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 4,187.27 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366643 RM EDUCATION PLC 29/03/2011 4,715.35 Children, Families &1PA Additional E302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366645 SCOTTS PROJECT TRUST 29/03/2011 1,716.28 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366647 ANDERSONS CLIENTS ACCOUNT 29/03/2011 4,168.62 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366649 RECTORY HOUSE LTD 29/03/2011 2,057.83 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366657 RECTORY HOUSE LTD 29/03/2011 1,331.53 Adult Services 42E Pres Rights523 Private Contractors<br />
Page 346 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366658 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 3,255.33 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366661 THE PSYCHOLOGICAL SERVICE 29/03/2011 2,232.00 Children, Families &1HH Fostering N401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366665 SCOTTS PROJECT TRUST 29/03/2011 1,754.32 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366666 JO JO'S DAY CARE NURSERY 29/03/2011 531.05 Children, Families &1HD IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366672 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 2,598.45 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366673 MONTAGU COURT RESIDENTIAL HOME 29/03/2011 802.13 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366677 ARBORY RESIDENTIAL HOME 29/03/2011 1,827.35 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366680 CHATFIELD HEATING & PLUMBING SERVICES 29/03/2011 2,900.00 Environment, Highw6CT Sustainabil C17 Furniture and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366684 NEPTUNE HOUSE 29/03/2011 2,598.59 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366685 MONTAGU COURT RESIDENTIAL HOME 29/03/2011 1,566.18 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366688 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 1,871.87 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366692 MONTAGU COURT RESIDENTIAL HOME 29/03/2011 1,008.38 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366693 ROSEBANK RESIDENTIAL HOME 29/03/2011 569.67 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366694 KENT TOP TEMPS LTD 29/03/2011 601.68 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366698 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 1,606.18 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366700 MNP COMPLETE CARE GROUP 29/03/2011 11,242.40 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366700 MNP COMPLETE CARE GROUP 29/03/2011 2,744.48 Adult Services 43B IS ResidentBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366700 MNP COMPLETE CARE GROUP 29/03/2011 2,335.36 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366701 ROSEDENE RESIDENTIAL CARE HOME 29/03/2011 1,032.84 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366703 MONTAGU COURT RESIDENTIAL HOME 29/03/2011 1,016.50 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366704 KENT TOP TEMPS LTD 29/03/2011 968.63 Children, Families &1LX Tunbridge 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366705 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 2,314.09 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366710 ROSEDENE RESIDENTIAL CARE HOME 29/03/2011 3,615.09 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366710 ROSEDENE RESIDENTIAL CARE HOME 29/03/2011 589.13 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366711 MONTAGU COURT RESIDENTIAL HOME 29/03/2011 1,578.82 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366715 NEWLANDS 29/03/2011 6,130.13 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366715 NEWLANDS 29/03/2011 2,465.58 Adult Services 42D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366715 NEWLANDS 29/03/2011 2,114.70 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366716 ACCURATE MAILING SERVICES LIMITED 29/03/2011 13,751.85 Children, Families &1EH 14-19 Entit 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366717 MONTAGU COURT RESIDENTIAL HOME 29/03/2011 516.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366720 MONTAGU COURT RESIDENTIAL HOME 29/03/2011 802.13 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366724 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 2,598.45 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366727 MEDWAY SAFETY LIMITED 29/03/2011 590.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366729 BLAIR PARK RESIDENTIAL HOME 29/03/2011 2,497.91 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366732 THE DTP GROUP 29/03/2011 4,666.90 Chief Executives 8DT Information302 Computer and Other IT Expenditure (Hardwa<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366737 LITTLE COURT NRS HME-PATIENTS A/C 29/03/2011 15,331.04 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366737 LITTLE COURT NRS HME-PATIENTS A/C 29/03/2011 9,920.08 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366737 LITTLE COURT NRS HME-PATIENTS A/C 29/03/2011 3,431.87 Adult Services 41K IS Nursing BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366737 LITTLE COURT NRS HME-PATIENTS A/C 29/03/2011 2,655.33 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366738 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 1,605.89 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366742 THE LALEHAM 29/03/2011 9,625.56 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366742 THE LALEHAM 29/03/2011 1,604.26 Adult Services 41D Older Ppl ISBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366745 MONTAGU COURT RESIDENTIAL HOME 29/03/2011 516.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366747 YES DINING (LONDON) LIMITED 29/03/2011 1,703.80 Chief Executives 8DP Property 341 Contract Catering<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366748 HERITAGE CARE LTD 29/03/2011 3,667.95 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366751 KENT TOP TEMPS LTD 29/03/2011 1,106.80 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366752 LUKESTONE NURSING HOME 29/03/2011 15,472.94 Adult Services 41N OPMH NursBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366752 LUKESTONE NURSING HOME 29/03/2011 3,167.88 Adult Services 41K IS Nursing BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366752 LUKESTONE NURSING HOME 29/03/2011 1,311.55 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366752 LUKESTONE NURSING HOME 29/03/2011 1,311.55 Adult Services 41E Nursing Ho BEA Payments in Advance - General<br />
Page 347 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366754 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 2,314.04 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366755 THE OLD VICARAGE 29/03/2011 8,454.60 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366755 THE OLD VICARAGE 29/03/2011 4,010.65 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366755 THE OLD VICARAGE 29/03/2011 884.39 Adult Services 41G Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366755 THE OLD VICARAGE 29/03/2011 848.54 Adult Services 42D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366755 THE OLD VICARAGE 29/03/2011 835.21 Adult Services 41D Older Ppl ISBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366758 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 1,989.00 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366763 SELF UNLIMITED 29/03/2011 1,740.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366765 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 3,261.11 Adult Services 43B IS ResidentBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366774 LARKFIELD HALL LIMITED T/A PEPENBURY 29/03/2011 3,594.61 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366790 RIVERLEA HOUSE 29/03/2011 14,129.34 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366790 RIVERLEA HOUSE 29/03/2011 521.65 Adult Services 41D Older Ppl ISBMA Receipts in Advance<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366792 MONT CALM RESIDENTIAL HOME 29/03/2011 14,526.33 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366793 HEATHFIELD RESIDENTIAL HOME 29/03/2011 2,809.04 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366793 HEATHFIELD RESIDENTIAL HOME 29/03/2011 504.13 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366795 MONT CALM RESIDENTIAL HOME 29/03/2011 2,183.65 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366800 LAURISTON HOUSE NURSING HOME 29/03/2011 1,480.29 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366803 GORDON LODGE REST HOME 29/03/2011 1,533.09 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366806 MONT CALM RESIDENTIAL HOME 29/03/2011 1,412.95 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366807 MONT CALM RESIDENTIAL HOME 29/03/2011 10,591.68 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366811 HIGHFIELDS 29/03/2011 730.48 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366814 CORDIS BRIGHT LTD 29/03/2011 6,500.00 Children, Families &1LR Dartford W 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366816 EMILY JACKSON HOUSE 29/03/2011 1,502.86 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366818 YMCA THAMES GATEWAY 29/03/2011 7,046.00 Children, Families &1LR Dartford W 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366820 ROSEMERE CARE HOME LTD 29/03/2011 869.77 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366824 ROSEMERE CARE HOME LTD 29/03/2011 1,344.19 Adult Services 44B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366826 THE MOUNT HOME 29/03/2011 3,371.80 Adult Services 42D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366832 NEWLANDS 29/03/2011 3,304.43 Adult Services 42D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366834 TIMEPLAN EDUCATION GROUP LTD 29/03/2011 945.00 Children, Families &1PB Attendance001 Teaching Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366836 MAURICE HOUSE 29/03/2011 6,061.94 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366836 MAURICE HOUSE 29/03/2011 1,583.94 Adult Services 41K IS Nursing BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366839 ONE 2 ONE PRIVATE CARE SERVICES 29/03/2011 2,032.00 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366841 RESPOND GROUP LIMITED 29/03/2011 2,800.00 Children, Families &1FR P & P - Stra401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366848 MNP COMPLETE CARE GROUP 29/03/2011 15,871.47 Adult Services 43B IS ResidentBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366852 THE LALEHAM 29/03/2011 3,333.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366852 THE LALEHAM 29/03/2011 798.15 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366854 K M PORTFOLIOS LTD 29/03/2011 604.40 Adult Services 54J Training 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366857 THE DEVELOPMENT COMPANY UK LTD 29/03/2011 1,467.40 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366858 PHILBEACH CARE CENTRE LTD 29/03/2011 2,357.16 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366858 PHILBEACH CARE CENTRE LTD 29/03/2011 1,027.48 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366858 PHILBEACH CARE CENTRE LTD 29/03/2011 605.61 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366861 L D ESCUDIER 29/03/2011 700.00 Children, Families &1PB Attendance401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366865 SOLOR CARE GROUP LIMITED 29/03/2011 5,571.43 Adult Services 47W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366865 SOLOR CARE GROUP LIMITED 29/03/2011 928.57 Adult Services 47W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366878 ST PETERS NURSERY-ASSET NETWORKS LTD 29/03/2011 3,000.00 Children, Families &1EC ASK Early Y002 Supply Teachers<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366879 SHEERNESS NEIGHBOURHOOD NURSERY 29/03/2011 4,000.00 Children, Families &1EC ASK Early Y002 Supply Teachers<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366885 TUDOR LODGE 29/03/2011 609.66 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366886 SHEILACAULFIELD.COM LTD 29/03/2011 2,194.00 Children, Families &1LG Thanet 1 - 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366889 KCS LASER 29/03/2011 636.20 Communities 2LE Adult Educa112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366894 TRANQUILITY HOUSE 29/03/2011 2,206.65 Adult Services 41B IS Res Care523 Private Contractors<br />
Page 348 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366900 STARGATE TA MANDALAY RESIDENTIAL CARE HOME 29/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366901 ST MARGARETS NURSING HOME 29/03/2011 5,240.89 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366901 ST MARGARETS NURSING HOME 29/03/2011 1,149.11 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366905 KEELE HOUSE CARE HOME 29/03/2011 1,173.75 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366906 GENERIC SOFTWARE CONSULTANTS LT 29/03/2011 600.00 Environment, Highw6BN Public Righ 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366911 ADMIRAL HOUSE CARE HOME LIMITED 29/03/2011 4,927.68 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366916 KCS LASER 29/03/2011 1,019.48 Communities 2RC <strong>Kent</strong> Scient112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366919 THE MAKATON CHARITY 29/03/2011 7,006.95 Children, Families &1EC ASK Early Y330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366920 FOUR WINDS 29/03/2011 1,502.40 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366921 THE ABBEYFIELD KENT SOCIETY 29/03/2011 2,923.53 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366945 ZEBEDEES LUNCHBOX 29/03/2011 895.61 Children, Families &1LM Maidstone 340 Catering Provisions and Catering Equipment<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366946 FOUR WINDS 29/03/2011 1,502.40 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366947 KCS LASER 29/03/2011 1,484.16 Adult Services 41F KCC Res Ca111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366949 BRENAN HOUSE 29/03/2011 2,253.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366950 SEVENOAKS DISTRICT COUNCIL 29/03/2011 5,222.94 Environment, Highw7WE Waste Colle510 Other Local Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366952 HOPCO LIMITED 29/03/2011 967.84 Children, Families &1PB Attendance300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366953 KCS LASER 29/03/2011 4,762.23 Chief Executives 8DT Information111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366955 AVONDALE 29/03/2011 1,093.14 Adult Services 48W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366959 FUTURE CREATIVE CIC LTD 29/03/2011 840.00 Communities 2PD Support & 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366960 AVONDALE 29/03/2011 696.88 Adult Services 48W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366962 KENT HOUSE 29/03/2011 9,343.05 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366964 KCS LASER 29/03/2011 875.64 Adult Services 54H Facilities 112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366967 KCS 29/03/2011 651.27 Adult Services 54H Facilities 350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366968 JK BUSINESS MACHINES 29/03/2011 600.00 Central Accounts 8NF <strong>Kent</strong> and E N32 KESF Printing, stationery and postage<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366973 TUDOR LODGE 29/03/2011 1,019.52 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366973 TUDOR LODGE 29/03/2011 509.76 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366977 CJ ASSOCIATES TRAINING LTD 29/03/2011 650.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366978 MEADOW NURSERY 29/03/2011 2,942.36 Children, Families &1LG Thanet 1 - 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366981 KEELE HOUSE CARE HOME 29/03/2011 609.85 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366990 ASHLEY HOUSE NURSING HOME 29/03/2011 1,189.44 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6366993 GRENHAM BAY COURT 29/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367003 BEACON HILL LODGE 29/03/2011 4,688.91 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367003 BEACON HILL LODGE 29/03/2011 1,211.23 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367004 BRAMBLING LODGE 29/03/2011 2,322.24 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367005 NORFOLK HOUSE 29/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367006 TUDOR LODGE 29/03/2011 3,568.20 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367009 HERNE BAY JUNIOR SCHOOL 29/03/2011 2,000.00 Children, Families &1LB Canterbury 450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367024 ST AUGUSTINE'S COLLEGE LTD 29/03/2011 1,699.50 Children, Families &1EE ASK - Profe120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367027 NURSERY DAYS LTD 29/03/2011 780.00 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367550 ASHCROFT NURSING HOME 29/03/2011 2,148.38 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367550 ASHCROFT NURSING HOME 29/03/2011 574.56 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367552 WOODSTOCK RESIDENTIAL HOME 29/03/2011 678.26 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367556 ACTION FOR CHILDREN SERVICES LIMITED 29/03/2011 3,489.71 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367557 THE ADOLESCENT & CHILDRENS TRUST 29/03/2011 987.75 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367558 HIGHFIELD CARE HOME 29/03/2011 1,625.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367560 ACTION FOR CHILDREN SERVICES LIMITED 29/03/2011 4,593.05 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367561 HIGHFIELD CARE HOME 29/03/2011 1,683.86 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367563 EXPERIAN LIMITED 29/03/2011 4,684.28 Chief Executives 8EE Economic R303 Computer and Other IT Expenditure (Softwar<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367566 POSITIVEWORKS LIMITED 29/03/2011 700.00 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367568 POSITIVEWORKS LIMITED 29/03/2011 700.00 Chief Executives 8DH Personnel a402 Consultants<br />
Page 349 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367573 KNOLL RESIDENTIAL HOME 29/03/2011 2,148.38 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367573 KNOLL RESIDENTIAL HOME 29/03/2011 574.56 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367576 TOTAL CATERING SOLUTIONS LTD 29/03/2011 8,646.90 Children, Families &1RP Finance 340 Catering Provisions and Catering Equipment<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367582 ASHCROFT NURSING HOME 29/03/2011 696.77 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367589 APPLECROFT NURSING HOME 29/03/2011 5,312.86 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367589 APPLECROFT NURSING HOME 29/03/2011 1,226.76 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367594 DHA PLANNING & DEVELOPMENT CONSULTANTS 29/03/2011 687.09 Children, Families &1RC Capital Proj401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367595 THE ABBEYFIELD KENT SOCIETY 29/03/2011 2,612.52 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367597 EASTERN AND COASTAL KENT COMMUNITY HEALTH 29/03/2011 4,200.00 Children, Families &1FG Commission401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367600 CARETECH COMMUNITY SERVICES LTD 29/03/2011 13,158.40 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367604 KNOLL RESIDENTIAL HOME 29/03/2011 2,670.96 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367604 KNOLL RESIDENTIAL HOME 29/03/2011 714.31 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367604 KNOLL RESIDENTIAL HOME 29/03/2011 580.64 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367614 ATTACHMENTS FOSTERING LTD 29/03/2011 1,731.80 Children, Families &1HR IS Fosterin 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367629 KENT TOP TEMPS LTD 29/03/2011 541.44 Adult Services 46N KCC Day O 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367630 HATFIELD LODGE 29/03/2011 657.30 Adult Services 41B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367635 WATERSTONE'S 29/03/2011 14,070.90 Children, Families &1EC ASK Early Y330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367640 WATERSTONE'S 29/03/2011 14,070.90 Children, Families &1EC ASK Early Y330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367655 SHOPCREATOR ECOMMERCE SOLUTIONS 29/03/2011 3,000.00 Chief Executives 8DD Corporate C303 Computer and Other IT Expenditure (Softwar<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367677 TUDOR LODGE 29/03/2011 4,587.84 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367689 TITLEWORTH NEURO LIMITED 29/03/2011 4,580.36 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367694 KNOLL RESIDENTIAL HOME 29/03/2011 2,612.89 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367694 KNOLL RESIDENTIAL HOME 29/03/2011 698.79 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367695 KENT TOP TEMPS LTD 29/03/2011 1,632.54 Children, Families &1ME Children Ad044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367699 ADMIRAL HOUSE CARE HOME LIMITED 29/03/2011 2,330.49 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367704 AVANTE PARTNERSHIP 29/03/2011 7,558.20 Adult Services 41M OPMH Resi 520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367713 BEACON HILL LODGE 29/03/2011 1,625.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367721 KENT TOP TEMPS LTD 29/03/2011 4,996.10 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367723 KENT TOP TEMPS LTD 29/03/2011 9,885.92 Children, Families &1MA Childrens C044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367726 NORFOLK HOUSE 29/03/2011 1,079.85 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367728 TLJC PROPERTY SERVICES LIMITED 29/03/2011 1,550.00 Children, Families &1LB Canterbury 140 Fixtures and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367732 THE LALEHAM 29/03/2011 1,267.65 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367735 HIGHFIELDS 29/03/2011 1,558.35 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367746 ELLIOTT HOUSE 29/03/2011 2,043.51 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367746 ELLIOTT HOUSE 29/03/2011 552.30 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367747 ART BUILDING CONTRACTOR 29/03/2011 1,357.00 Adult Services 45G KCC Day Ca101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367754 POWCOM SERVICES LIMITED 29/03/2011 846.16 Chief Executives 8DP Property 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367758 CARNALEA 29/03/2011 673.20 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367765 SHOLDEN HALL 29/03/2011 3,568.32 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367774 HIGHLAND HOUSE RETIREMENT HOME 29/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367775 CIPFA 29/03/2011 750.00 Children, Families &1RP Finance 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367785 TOTAL CATERING SOLUTIONS LTD 29/03/2011 10,354.55 Children, Families &1RP Finance 340 Catering Provisions and Catering Equipment<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367792 PHILBEACH CARE CENTRE LTD 29/03/2011 1,148.36 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367815 MR ROY POOLE T/A RP QUALITY SERVICES 29/03/2011 546.00 Children, Families &1LS Gravesham101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367816 COOKSDITCH RESIDENTIAL HOME 29/03/2011 3,026.31 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367816 COOKSDITCH RESIDENTIAL HOME 29/03/2011 698.79 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367821 PJC ELECTRICAL LIMITED 29/03/2011 2,607.34 Chief Executives 8EK Economic D101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367824 THE GATEWAY REST HOME 29/03/2011 896.23 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367832 PAUL LOSSE 29/03/2011 2,491.41 Environment, Highw6AT Natural Env401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367844 ADELAIDE CARE LTD 29/03/2011 8,014.29 Adult Services 42E Pres Rights523 Private Contractors<br />
Page 350 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367844 ADELAIDE CARE LTD 29/03/2011 1,571.43 Adult Services 42E Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367845 SKIP UNITS LTD 29/03/2011 30,750.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367850 SKIP UNITS LTD 29/03/2011 20,500.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367851 A & D C W TRUST 29/03/2011 2,909.51 Children, Families &1EC ASK Early Y120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367856 MONT CALM RESIDENTIAL HOME 29/03/2011 1,416.00 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367856 MONT CALM RESIDENTIAL HOME 29/03/2011 962.88 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367858 SKIP UNITS LTD 29/03/2011 20,500.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367859 KENT TOP TEMPS LTD 29/03/2011 1,154.86 Adult Services 45G KCC Day Ca044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367863 BCS BUILDERS 29/03/2011 690.61 Adult Services 54H Facilities 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367864 SKIP UNITS LTD 29/03/2011 20,500.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367869 MILL HOUSE REST HOME 29/03/2011 1,541.50 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367869 MILL HOUSE REST HOME 29/03/2011 1,048.22 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367876 KNOLL RESIDENTIAL HOME 29/03/2011 696.77 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367891 NEWLANDS RESIDENTIAL CARE HOME 29/03/2011 1,432.19 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367891 NEWLANDS RESIDENTIAL CARE HOME 29/03/2011 843.76 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367894 CAPSTONE VISION FOSTER CARE 29/03/2011 3,225.24 Children, Families &1AE Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367898 CARE QUALITY COMMISSION 29/03/2011 2,772.00 Adult Services 41F KCC Res Ca401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367903 JOHN GALE 29/03/2011 826.00 Children, Families &1TN Childrens CC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367904 KENT TOP TEMPS LTD 29/03/2011 1,089.15 Children, Families &1LX Tunbridge 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367906 ACCOMMODATION PLUS 29/03/2011 800.00 Children, Families &1AE Transitions 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367909 ACCOMMODATION PLUS 29/03/2011 800.00 Children, Families &1AE Transitions 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367910 MCCH SOCIETY LTD 29/03/2011 1,787.00 Adult Services 48E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367919 QA LTD 29/03/2011 648.00 Chief Executives 8DH Personnel a402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367921 SMC LTD T/A CHUBB EMERGENCY RESPONSE 29/03/2011 560.29 Communities 2LC Libraries, M141 Premises Security Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367925 BLOSSOMS 29/03/2011 1,092.00 Adult Services 4H6 Extra Care 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367926 KENT HOMEFINDING & FOSTERING LTD 29/03/2011 3,011.03 Children, Families &1AE Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367937 KERRY KEARNEY 29/03/2011 800.00 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367940 OCEAN SWELL 29/03/2011 1,267.65 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367941 EAST MALLING LIMITED 29/03/2011 1,656.00 Children, Families &1EG Learners w 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367943 KERRY KEARNEY 29/03/2011 800.00 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367944 MCCH SOCIETY LTD 29/03/2011 539.60 Adult Services 4H6 Extra Care 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367955 ST MICHAELS PRIVATE CAR HIRE 29/03/2011 2,752.00 Adult Services 41W Integrated 232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367956 DIMORA LETTINGS 29/03/2011 1,200.00 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367962 ELLIOTT HOUSE 29/03/2011 1,325.52 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367962 ELLIOTT HOUSE 29/03/2011 552.30 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367963 KENT TOP TEMPS LTD 29/03/2011 1,738.34 Adult Services 41W Integrated 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367964 MYLAN LTD (WYCHDENE CARE HOME) 29/03/2011 2,111.72 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367969 KERRY KEARNEY 29/03/2011 800.00 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367977 TRALEE REST HOME 29/03/2011 1,416.00 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367979 ELLIOTT HOUSE 29/03/2011 1,656.90 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367979 ELLIOTT HOUSE 29/03/2011 552.30 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367982 WEST KENT PCT 29/03/2011 2,156.29 Adult Services 49G Adults Team522 District Health Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367992 HIGHFIELD CARE HOME 29/03/2011 1,625.80 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6367992 HIGHFIELD CARE HOME 29/03/2011 580.64 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368003 WEST KENT PCT 29/03/2011 1,107.74 Adult Services 49G Adults Team522 District Health Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368004 KENT HOMEFINDING & FOSTERING LTD 29/03/2011 3,011.03 Children, Families &1AE Transitions 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368007 HIGHVIEW OAST NURSING HOME 29/03/2011 1,451.61 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368007 HIGHVIEW OAST NURSING HOME 29/03/2011 580.64 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368015 WEST KENT PCT 29/03/2011 1,131.00 Adult Services 49G Adults Team522 District Health Authorities<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368018 PREMIER ALARMS LTD 29/03/2011 530.63 Children, Families &1PB Attendance140 Fixtures and Fittings<br />
Page 351 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368021 THE ISLAND RESIDENTIAL HOME 29/03/2011 5,232.98 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368026 ST GEORGE REST HOME 29/03/2011 1,455.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368030 VIEW PROPERTY SOLUTIONS 29/03/2011 708.57 Children, Families &1AX 18+ DFES 120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368036 COOKSDITCH RESIDENTIAL HOME 29/03/2011 4,304.09 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368036 COOKSDITCH RESIDENTIAL HOME 29/03/2011 993.83 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368039 CYCLE EXPERIENCE LTD 29/03/2011 1,479.60 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368047 APPLECROFT NURSING HOME 29/03/2011 812.90 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368055 KENT COUNTY FACILITIES LTD 29/03/2011 1,988.37 Children, Families &1LX Tunbridge 140 Fixtures and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368058 EAST KENT MENCAP 29/03/2011 8,007.09 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368058 EAST KENT MENCAP 29/03/2011 601.60 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368059 CUMBERLAND RESIDENTIAL CARE HOME 29/03/2011 5,154.24 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368059 CUMBERLAND RESIDENTIAL CARE HOME 29/03/2011 1,359.36 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368064 HICA GROUP ANCHOR COURT ELMTREE COURT RESIDENTIAL 29/03/2011 1,614.00 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368067 GRENHAM BAY COURT 29/03/2011 704.25 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368071 CYCLE EXPERIENCE LTD 29/03/2011 987.60 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368074 KENT AUTISTIC TRUST 29/03/2011 5,062.96 Adult Services 42B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368084 KENT AUTISTIC TRUST 29/03/2011 5,000.72 Adult Services 42B IS Res Care520 Voluntary Associations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368088 JOHN SLATTERY LIMITED 29/03/2011 30,442.29 Environment, Highw7WG Household 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368090 CONKER CONSERVATION LIMITED 29/03/2011 954.00 Environment, Highw6CT Sustainabil 402 Consultants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368096 THE REGARD PARTNERSHIP 29/03/2011 5,172.57 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368100 WANTSUM LODGE 29/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368101 MOUNT EPHRAIM 29/03/2011 740.00 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368106 CHOOCHOOS DAY NURSERY-CANTERBURY 29/03/2011 932.00 Children, Families &1HD IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368124 HARBLEDOWN LODGE 29/03/2011 1,883.42 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368124 HARBLEDOWN LODGE 29/03/2011 588.73 Adult Services 41N OPMH NursBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368125 SKIP UNITS LTD 29/03/2011 20,500.00 Environment, Highw7WG Household 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368138 JESSEL FARMS 29/03/2011 950.00 Environment, Highw6BN Public Righ 101 Repairs, Alterations and Maintenance of Build<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368139 ST CLAIRE'S RESIDENTIAL HOME 29/03/2011 1,004.31 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368142 CANTERBURY AND DISTRICT EARLY YEARS PROJECT 29/03/2011 1,256.35 Children, Families &1LB Canterbury 044 Agency Staff<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368146 TEAM-TEACH LTD 29/03/2011 10,240.00 Children, Families &1EG Learners w 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368147 MANTRA LINGUA LTD 29/03/2011 2,480.00 Children, Families &1EG Learners w 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368148 HAWKHURST CEP SCHOOL 29/03/2011 850.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368155 PERSONA DOLL TRAINING 29/03/2011 1,504.80 Children, Families &1EG Learners w 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368163 GO-COACH HIRE LIMITED 29/03/2011 7,000.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368164 KENT COUNTY COUNCIL 29/03/2011 2,737.00 Adult Services 55J ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368167 BEST WESTERN THE RUSSELL HOTEL & CONFERENCE CENTRE 29/03/2011 879.92 Children, Families &1EC ASK Early Y120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368170 REGENT COACHES 29/03/2011 3,000.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368174 POTENTIALIS LTD 29/03/2011 27,005.86 Children, Families &1EG Learners w 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368178 KENT COUNTY COUNCIL 29/03/2011 1,295.00 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368180 CREEDY HOUSE 29/03/2011 1,076.02 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368187 KENT COUNTY COUNCIL 29/03/2011 1,043.97 Children, Families &1PA Additional E240 Leased Car - Standing Charge<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368193 KENT COUNTY COUNCIL 29/03/2011 11,350.92 Children, Families &1PA Additional E300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368196 PRESTIGE NURSING (DARTFORD) 29/03/2011 2,913.08 Children, Families &1HF IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368197 KENT COUNTY COUNCIL 29/03/2011 949.31 Children, Families &1EH 14-19 Entit 112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368199 ASHTON LODGE 29/03/2011 538.76 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368210 PETER GIDNEY NEURODISABILITY CENTRE 29/03/2011 1,364.87 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368216 ICONTACT ADVERTISING 29/03/2011 8,749.80 Chief Executives 8DX Public Heal 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368218 THE NEW PHOENIX TAXI COMPANY MAIDSTONE LTD T/A CAVA29/03/2011 1,480.00 Adult Services 45C IS Day Care232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368219 FIRTREE HOUSE 29/03/2011 2,482.75 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368219 FIRTREE HOUSE 29/03/2011 574.56 Adult Services 41K IS Nursing 523 Private Contractors<br />
Page 352 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368221 THANET DISTRICT COUNCIL 29/03/2011 4,000.00 Communities 2YB YOT Team 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368222 KENT COUNTY COUNCIL 29/03/2011 1,595.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368229 KENT COUNTY COUNCIL 29/03/2011 2,251.51 Children, Families &1LS Gravesham300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368233 FUTURE HOME CARE 29/03/2011 9,610.18 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368233 FUTURE HOME CARE 29/03/2011 6,435.34 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368233 FUTURE HOME CARE 29/03/2011 1,973.48 Adult Services 4A1 LD Campus523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368234 ASPEN LODGE 29/03/2011 2,499.92 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368237 RESOLUTIONS CHILD PROTECTION CONSULTANCY 29/03/2011 2,775.00 Children, Families &1HH Fostering N401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368240 HADLOW MANOR HOTEL 29/03/2011 598.50 Children, Families &1EC ASK Early Y120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368241 TRALEE REST HOME 29/03/2011 962.88 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368244 TREETOPS RESIDENTIAL HOME 29/03/2011 1,266.61 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368246 BROMFIELD HOUSE REST HOME LTD 29/03/2011 1,529.19 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368249 MCCH SOCIETY LTD 29/03/2011 539.60 Adult Services 46E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368253 KENT COUNTY COUNCIL 29/03/2011 701.70 Communities 2LC Libraries, M112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368254 HIGHFIELD CARE HOME 29/03/2011 1,335.48 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368255 ACTION FOR CHILDREN SERVICES LIMITED 29/03/2011 3,489.71 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368258 KENT COUNTY COUNCIL 29/03/2011 1,260.00 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368259 ACTION FOR CHILDREN SERVICES LIMITED 29/03/2011 3,152.00 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368264 KENT COUNTY COUNCIL 29/03/2011 1,267.20 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368265 ACTION FOR CHILDREN SERVICES LIMITED 29/03/2011 3,489.71 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368266 ASHLEY HOUSE NURSING HOME 29/03/2011 1,642.56 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368270 KENT COUNTY COUNCIL 29/03/2011 1,031.68 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368272 TUDOR LODGE 29/03/2011 1,359.36 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368272 TUDOR LODGE 29/03/2011 962.88 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368273 ACTION FOR CHILDREN SERVICES LIMITED 29/03/2011 3,489.71 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368276 KENT COUNTY COUNCIL 29/03/2011 3,745.00 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368278 KENT COUNTY COUNCIL 29/03/2011 15,257.10 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368284 THE BOULTERS LIMITED 29/03/2011 1,350.00 Children, Families &1GB IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368285 THE BOULTERS LIMITED 29/03/2011 4,800.00 Children, Families &1GB IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368288 KENT COUNTY COUNCIL 29/03/2011 1,745.00 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368291 ETHELBERT SPECIALIST HOMES LTD 29/03/2011 4,086.77 Children, Families &1HR IS Fosterin 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368296 KENT COUNTY COUNCIL 29/03/2011 1,009.60 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368297 SELF UNLIMITED 29/03/2011 503.04 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368302 KENT COUNTY COUNCIL 29/03/2011 2,029.00 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368304 HIGHFIELD CARE HOME 29/03/2011 2,090.31 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368304 HIGHFIELD CARE HOME 29/03/2011 580.64 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368304 HIGHFIELD CARE HOME 29/03/2011 559.03 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368308 KENT COUNTY COUNCIL 29/03/2011 1,910.00 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368313 KENT COUNTY COUNCIL 29/03/2011 5,346.00 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368315 KENT COUNTY COUNCIL 29/03/2011 1,025.10 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368317 KENT COUNTY COUNCIL 29/03/2011 2,010.00 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368321 KENT COUNTY COUNCIL 29/03/2011 2,317.40 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368322 SUSTRANS LTD 29/03/2011 1,500.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368324 GORDON LODGE REST HOME 29/03/2011 4,738.63 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368326 SHOTTENDANE NURSING HOME 29/03/2011 1,488.65 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368327 KENT COUNTY COUNCIL 29/03/2011 3,780.00 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368331 KENT COUNTY COUNCIL 29/03/2011 3,630.00 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368340 W J & R BAYLY 29/03/2011 1,439.61 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368341 KENT COUNTY COUNCIL 29/03/2011 1,411.90 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368347 KENT COUNTY COUNCIL 29/03/2011 1,700.00 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
Page 353 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368352 LESLIE PARKER T/A M PARKER & SON 29/03/2011 850.00 Children, Families &1RK Devolved CC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368353 KENT COUNTY COUNCIL 29/03/2011 1,663.20 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368355 HIGHLAND HOUSE RETIREMENT HOME 29/03/2011 845.10 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368357 FINNING (UK) LTD 29/03/2011 865.46 Central Accounts 8NF <strong>Kent</strong> and E N24 KESF Equipment, Repairs & Maintenance<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368358 KENT COUNTY COUNCIL 29/03/2011 3,037.50 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368359 INVICTA CATERING REPAIR LTD 29/03/2011 895.00 Children, Families &1TB Capital - Pr C17 Furniture and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368363 INVICTA CATERING REPAIR LTD 29/03/2011 895.00 Children, Families &1TA Capital - Pr C17 Furniture and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368364 THE OLD VICARAGE 29/03/2011 610.35 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368366 KENT COUNTY COUNCIL 29/03/2011 2,018.40 Children, Families &1EG Learners w 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368371 BEAN PRIMARY SCHOOL 29/03/2011 1,080.00 Chief Executives 8DS <strong>Council</strong> Sec450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368372 INVICTA CATERING REPAIR LTD 29/03/2011 4,860.00 Children, Families &1TA Capital - Pr C17 Furniture and Fittings<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368374 KENT COUNTY COUNCIL 29/03/2011 846.00 Children, Families &1ME Children Ad300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368376 KENT COUNTY COUNCIL 29/03/2011 1,256.11 Communities 2LC Libraries, M111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368378 WHITFIELD REST HOME 29/03/2011 3,794.88 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368382 KENT COUNTY COUNCIL 29/03/2011 1,921.99 Children, Families &1LX Tunbridge 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368383 EPS GROUP LTD 29/03/2011 1,274.72 Children, Families &1TB Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368386 ST VALERY RESIDENTIAL HOME 29/03/2011 4,179.09 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368387 KENT COUNTY COUNCIL 29/03/2011 1,592.11 Communities 2LC Libraries, M100 Maintenance of Grounds<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368389 KENT COUNTY COUNCIL 29/03/2011 2,150.00 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368391 CHOOCHOOS DAY NURSERY-CANTERBURY 29/03/2011 1,182.65 Children, Families &1HD IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368392 MALTREATH 29/03/2011 1,696.45 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368392 MALTREATH 29/03/2011 1,253.90 Adult Services 44B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368394 EPS GROUP LTD 29/03/2011 2,593.99 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368395 KENT COUNTY COUNCIL 29/03/2011 902.00 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368396 KENT COUNTY COUNCIL 29/03/2011 2,733.58 Adult Services 41F KCC Res Ca112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368400 KENT COUNTY COUNCIL 29/03/2011 3,800.62 Communities 2LC Libraries, M112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368401 BLOSSOMS 29/03/2011 1,206.00 Adult Services 4H6 Extra Care 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368403 KENT COUNTY COUNCIL 29/03/2011 1,573.00 Children, Families &1EC ASK Early Y350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368404 KENT COUNTY COUNCIL 29/03/2011 896.00 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368406 KENT COUNTY COUNCIL 29/03/2011 712.70 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368407 KENT COUNTY COUNCIL 29/03/2011 1,580.40 Children, Families &1EC ASK Early Y300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368409 RAINHAM REFRIGERATION & AIR CONDITIONING LTD T/A RA 29/03/2011 1,195.34 Chief Executives 8DT Information304 Computer and Other IT Expenditure (Mainten<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368411 KENT COUNTY COUNCIL 29/03/2011 1,462.00 Children, Families &1LX Tunbridge 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368412 KENT COUNTY COUNCIL 29/03/2011 758.00 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368413 MYLAN LTD (WYCHDENE CARE HOME) 29/03/2011 1,131.87 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368413 MYLAN LTD (WYCHDENE CARE HOME) 29/03/2011 1,079.32 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368427 CUMBRIA HOUSE RESIDENTIAL HOME 29/03/2011 3,709.05 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368428 KNOLL RESIDENTIAL HOME 29/03/2011 3,774.18 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368428 KNOLL RESIDENTIAL HOME 29/03/2011 1,009.36 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368428 KNOLL RESIDENTIAL HOME 29/03/2011 580.64 Adult Services 41N OPMH NursBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368431 KENT COUNTY COUNCIL 29/03/2011 745.00 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368437 HATFIELD LODGE 29/03/2011 1,408.50 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368438 KENT COUNTY COUNCIL 29/03/2011 4,666.86 Adult Services 47J OTB PD 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368443 KENT COUNTY COUNCIL 29/03/2011 3,453.00 Adult Services 57H ICES PD Be321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368449 BROADHAM CARE LTD 29/03/2011 8,417.88 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368450 OXENDEN HOUSE 29/03/2011 842.40 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368454 KENT COUNTY COUNCIL 29/03/2011 1,595.00 Adult Services 57H ICES PD Be321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368459 KENT COUNTY COUNCIL 29/03/2011 890.00 Adult Services 57H ICES PD Be321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368460 NEPTUNE HOUSE 29/03/2011 9,344.38 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368460 NEPTUNE HOUSE 29/03/2011 1,913.91 Adult Services 46W Supported BEA Payments in Advance - General<br />
Page 354 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368469 ASPEN LODGE 29/03/2011 906.24 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368470 KENT COUNTY COUNCIL 29/03/2011 850.00 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368474 HOTHFIELD MANOR 29/03/2011 12,000.00 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368484 SHOLDEN HALL 29/03/2011 1,699.20 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368486 MONTAGU COURT RESIDENTIAL HOME 29/03/2011 1,283.40 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368487 KENT COUNTY COUNCIL 29/03/2011 1,170.00 Adult Services 55E ICES Core 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368491 ASHBURY COURT 29/03/2011 516.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368494 HATFIELD LODGE 29/03/2011 1,189.44 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368499 MAYLANDS 29/03/2011 1,238.84 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368509 COOMBE DINGLE NURSING HOME FR ELDRLY 29/03/2011 1,304.82 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368522 COOMBE DINGLE NURSING HOME FR ELDRLY 29/03/2011 1,681.29 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368527 MAYLANDS 29/03/2011 1,592.79 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368530 AJS LIMITED 29/03/2011 700.00 Children, Families &1TB Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368536 POWERMAIN LIMITED 29/03/2011 791.00 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368543 POWERMAIN LIMITED 29/03/2011 549.10 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368549 POWERMAIN LIMITED 29/03/2011 1,232.88 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368561 ELMWOOD 29/03/2011 3,435.63 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368564 PRINCE GEORGE DUKE OF KENT CRT 29/03/2011 3,093.57 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368564 PRINCE GEORGE DUKE OF KENT CRT 29/03/2011 1,143.27 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368564 PRINCE GEORGE DUKE OF KENT CRT 29/03/2011 714.31 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368567 POWERMAIN LIMITED 29/03/2011 630.00 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368574 POWERMAIN LIMITED 29/03/2011 1,320.88 Children, Families &1TE Capital - SpC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368579 POWERMAIN LIMITED 29/03/2011 654.90 Children, Families &1TE Capital - SpC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368581 AVANTE PARTNERSHIP 29/03/2011 3,449.38 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368581 AVANTE PARTNERSHIP 29/03/2011 663.34 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368582 CLIFTONVILLE NURSING HOMES LTD 29/03/2011 1,683.20 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368592 STARGATE TA MANDALAY RESIDENTIAL CARE HOME 29/03/2011 4,418.03 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368593 FOUR WINDS 29/03/2011 1,126.80 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368602 PHILBEACH CARE CENTRE LTD 29/03/2011 1,027.48 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368602 PHILBEACH CARE CENTRE LTD 29/03/2011 1,027.48 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368604 DELRON SERVICES LTD 29/03/2011 2,356.80 Children, Families &1TA Capital - Pr C15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368610 STEADLINE LIMITED 29/03/2011 4,727.47 Environment, Highw6BN Public Righ C20 Infrastructure<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368612 THE GRANGE CARE HOME 29/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368617 RINGSHILL LTD 29/03/2011 21,160.00 Environment, Highw6BN Public Righ C20 Infrastructure<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368621 RINGSHILL LTD 29/03/2011 6,612.00 Environment, Highw6BN Public Righ C20 Infrastructure<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368622 THE GRANGE 29/03/2011 802.13 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368626 MONT CALM RESIDENTIAL CARE HOME 29/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368628 JENNER (CONTRACTORS) LTD 29/03/2011 30,075.62 Adult Services 46W Supported C13 Design Fees - Internal<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368634 GRESHAM RESIDENTIAL HOTEL 29/03/2011 1,314.60 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368639 MEDWAY INSULATIONS LTD 29/03/2011 4,173.00 Children, Families &1TC Capital - SeC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368642 ASHLEY HOUSE NURSING HOME 29/03/2011 849.60 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368642 ASHLEY HOUSE NURSING HOME 29/03/2011 736.32 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368644 CHARLES E SPRINKS & SONS LTD 29/03/2011 8,857.00 Children, Families &1TN Childrens CC15 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368653 HOOPER AND SONS LTD 29/03/2011 11,502.00 Environment, Highw6BN Public Righ C20 Infrastructure<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368658 HOOPER AND SONS LTD 29/03/2011 6,254.50 Environment, Highw6BN Public Righ C20 Infrastructure<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368663 HOOPER AND SONS LTD 29/03/2011 30,880.00 Environment, Highw6BN Public Righ C20 Infrastructure<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368668 SIMON LE FEVRE T/A LE FEVRE LANDSCAPES 29/03/2011 925.00 Children, Families &1LU Sevenoaks 100 Maintenance of Grounds<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368679 HOME-START CANTERBURY & COASTAL 29/03/2011 1,609.80 Children, Families &1LB Canterbury 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368695 HEATHFIELD RESIDENTIAL HOME 29/03/2011 2,836.03 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368741 KENT COUNTY COUNCIL 29/03/2011 688.32 Children, Families &1RC Capital Proj312 Telephone/ Fax Rental<br />
Page 355 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368741 KENT COUNTY COUNCIL 29/03/2011 669.67 Children, Families &1RC Capital Proj122 Apportionment of expenses of operational bu<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368783 KENT COUNTY COUNCIL 29/03/2011 919.78 Adult Services 46N KCC Day O 112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368805 KENT COUNTY COUNCIL 29/03/2011 5,833.25 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368806 GILLIAN WELLS 29/03/2011 5,267.00 Children, Families &1HF IS Day Care450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368808 KENT COUNTY COUNCIL 29/03/2011 62,952.67 Children, Families &1RX Admissions 225 Home to School Transport - Bus<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368812 MADEIRA LODGE SPECIALIST RSDNTL HOME 29/03/2011 1,529.28 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368815 KENT COUNTY COUNCIL 29/03/2011 1,945.56 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368817 KENT COUNTY COUNCIL 29/03/2011 1,043.78 Children, Families &1RC Capital Proj112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368818 MADEIRA LODGE SPECIALIST RSDNTL HOME 29/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368825 CEDAR HOUSE RSDNTL CARE HOME 29/03/2011 1,878.00 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368830 CARETECH COMMUNITY SERVICES LTD 29/03/2011 6,558.36 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368837 WOODSTOCK RESIDENTIAL HOME 29/03/2011 1,541.50 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368838 CARETECH COMMUNITY SERVICES LTD 29/03/2011 4,620.28 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368842 YMCA THAMES GATEWAY 29/03/2011 200,000.00 Children, Families &1TA Capital - Pr C05 Building Works - Main Contract<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368845 CARETECH COMMUNITY SERVICES LTD 29/03/2011 3,068.82 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368850 CARETECH COMMUNITY SERVICES LTD 29/03/2011 4,005.38 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368855 WANTSUM LODGE 29/03/2011 1,549.35 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368856 KENT COUNTY COUNCIL 29/03/2011 698.84 Children, Families &1PB Attendance320 Uniforms, Protective Clothing, Footwear Laun<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368860 CARETECH COMMUNITY SERVICES LTD 29/03/2011 7,103.43 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368871 RUSTHALL LODGE 29/03/2011 5,764.50 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368871 RUSTHALL LODGE 29/03/2011 3,729.98 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368871 RUSTHALL LODGE 29/03/2011 1,319.95 Adult Services 41K IS Nursing BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368871 RUSTHALL LODGE 29/03/2011 854.05 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368871 RUSTHALL LODGE 29/03/2011 832.64 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368871 RUSTHALL LODGE 29/03/2011 538.76 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368877 CARETECH COMMUNITY SERVICES LTD 29/03/2011 4,797.16 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368884 CARETECH COMMUNITY SERVICES LTD 29/03/2011 5,119.87 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368888 PORT REGIS RESIDENTIAL HOME 29/03/2011 610.35 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368890 CARETECH COMMUNITY SERVICES LTD 29/03/2011 8,488.69 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368892 CARETECH COMMUNITY SERVICES LTD 29/03/2011 6,681.83 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368896 CARETECH COMMUNITY SERVICES LTD 29/03/2011 5,762.06 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368897 KNOLL RESIDENTIAL HOME 29/03/2011 754.84 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368899 CARETECH COMMUNITY SERVICES LTD 29/03/2011 6,267.71 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368903 CARETECH COMMUNITY SERVICES LTD 29/03/2011 7,001.62 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368905 PORT REGIS RESIDENTIAL HOME 29/03/2011 1,585.92 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368909 CARETECH COMMUNITY SERVICES LTD 29/03/2011 3,548.97 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368916 CARETECH COMMUNITY SERVICES LTD 29/03/2011 5,889.16 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368917 COPPERFIELDS RETIREMENT HOME 29/03/2011 2,050.00 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368921 CARETECH COMMUNITY SERVICES LTD 29/03/2011 5,834.64 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368922 RAMSGATE CARE CENTRE 29/03/2011 1,924.95 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368924 KENT COUNTY COUNCIL 29/03/2011 736.25 Children, Families &1PA Additional E300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368929 HAZELDENE LTD 29/03/2011 7,256.61 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368934 PORT REGIS RESIDENTIAL HOME 29/03/2011 1,455.45 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368937 CARETECH COMMUNITY SERVICES LTD 29/03/2011 618.01 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368943 TIME TO TRAIN 29/03/2011 14,000.00 Children, Families &1EF Standards &450 Grants<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368949 KENT COUNTY COUNCIL 29/03/2011 719.95 Adult Services 41F KCC Res Ca111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368951 KENT COUNTY COUNCIL 29/03/2011 720.31 Adult Services 41F KCC Res Ca111 Electricity<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368956 LAVENDERS 29/03/2011 4,148.10 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368958 KENT COUNTY COUNCIL 29/03/2011 971.00 Children, Families &1LJ Ashford 1 -350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368967 HAZELDENE LTD 29/03/2011 5,777.56 Adult Services 42B IS Res Care523 Private Contractors<br />
Page 356 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368973 HAZELDENE LTD 29/03/2011 4,797.69 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368974 KENT COUNTY COUNCIL 29/03/2011 3,750.00 Children, Families &1MA Childrens C351 Stationery and Office Expenses<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368976 LAVENDERS 29/03/2011 6,442.76 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368985 HAZELDENE LTD 29/03/2011 5,777.60 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6368994 HAZELDENE LTD 29/03/2011 5,333.39 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369003 MARINERS FOLLY 29/03/2011 5,916.37 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369003 MARINERS FOLLY 29/03/2011 848.11 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369017 HAZELDENE LTD 29/03/2011 3,912.07 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369021 BUPA CARE SERVICES LIMITED 29/03/2011 84,000.00 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369028 OAKHURST COURT CARE HOME 29/03/2011 538.01 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369030 LIFELINE HEALTH LIMITED T/A COMMUNITY LIFELINE 29/03/2011 2,423.68 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369040 HAZELDENE LTD 29/03/2011 5,777.60 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369042 BRITISH TELECOM PLC 29/03/2011 987.11 Children, Families &1LM Maidstone 313 Telephone/ Fax Calls<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369049 OAKHURST COURT CARE HOME 29/03/2011 2,087.01 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369051 HAZELDENE LTD 29/03/2011 6,895.42 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369053 LIFELINE HEALTH LIMITED T/A COMMUNITY LIFELINE 29/03/2011 1,447.32 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369055 HAZELDENE LTD 29/03/2011 7,206.13 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369056 OAKHURST COURT CARE HOME 29/03/2011 2,084.79 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369063 HAZELDENE LTD 29/03/2011 6,997.23 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369066 KENT COUNTY COUNCIL 29/03/2011 653.19 Children, Families &1PB Attendance300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369068 HAZELDENE LTD 29/03/2011 7,150.11 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369075 HAZELDENE LTD 29/03/2011 7,000.95 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369082 HAZELDENE LTD 29/03/2011 7,598.41 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369088 HAZELDENE LTD 29/03/2011 2,132.80 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369095 HAZELDENE LTD 29/03/2011 4,797.16 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369098 THE LINK CENTRE 29/03/2011 538.50 Children, Families &1PP Educationa 064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369099 HILLSIDE NURSING HOME -SOUTHERNCROSS HEALTHCARE 29/03/2011 12,160.20 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369099 HILLSIDE NURSING HOME -SOUTHERNCROSS HEALTHCARE 29/03/2011 1,559.00 Adult Services 43B IS ResidentBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369100 ALANDALE 29/03/2011 712.60 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369102 HAZELDENE LTD 29/03/2011 4,797.16 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369106 HAZELDENE LTD 29/03/2011 3,912.07 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369110 HAZELDENE LTD 29/03/2011 6,830.19 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369116 HAZELDENE LTD 29/03/2011 5,600.11 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369117 AVONDALE 29/03/2011 2,309.56 Adult Services 44B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369117 AVONDALE 29/03/2011 782.40 Adult Services 41M OPMH Resi BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369125 HAZELDENE LTD 29/03/2011 5,519.99 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369129 ELM LEA LTD 29/03/2011 2,217.96 Adult Services 41B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369130 HAZELDENE LTD 29/03/2011 3,944.84 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369136 HAZELDENE LTD 29/03/2011 5,519.99 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369142 HAZELDENE LTD 29/03/2011 5,677.43 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369144 AVALON CARE 29/03/2011 889.54 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369150 PALM CARE LTD 29/03/2011 7,196.56 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369163 THE OLD RECTORY 29/03/2011 773.62 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369164 OAKHURST COURT CARE HOME 29/03/2011 1,976.78 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369188 KENT COUNTY COUNCIL 29/03/2011 551.05 Children, Families &1LM Maidstone 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369199 HIGHVIEW OAST NURSING HOME 29/03/2011 7,284.59 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369199 HIGHVIEW OAST NURSING HOME 29/03/2011 1,921.90 Adult Services 41K IS Nursing BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369212 CARETECH COMMUNITY SERVICES LTD 29/03/2011 723.63 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369221 CARETECH COMMUNITY SERVICES LTD 29/03/2011 5,777.60 Adult Services 46W Supported 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369225 CARETECH COMMUNITY SERVICES LTD 29/03/2011 7,525.83 Adult Services 42B IS Res Care523 Private Contractors<br />
Page 357 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369228 KENT HOLIDAY COTTAGES 29/03/2011 4,450.00 Children, Families &1HW Fostering R321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369232 ASHVIEW HOUSE 29/03/2011 3,404.46 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369247 ASHVIEW HOUSE 29/03/2011 4,711.03 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369253 APPLECROFT NURSING HOME 29/03/2011 1,451.61 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369255 BRITISH TELECOM PLC 29/03/2011 1,765.17 Adult Services 54H Facilities 313 Telephone/ Fax Calls<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369259 MADEIRA LODGE SPECIALIST RSDNTL HOME 29/03/2011 623.04 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369262 APPLECROFT NURSING HOME 29/03/2011 1,678.57 Adult Services 43B IS Resident523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369263 BEECH CARE LTD 29/03/2011 4,621.44 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369272 BEECH CARE LTD 29/03/2011 6,591.18 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369287 BEECH CARE LTD 29/03/2011 4,389.33 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369290 BRITISH TELECOM PLC 29/03/2011 2,530.44 Chief Executives 8DT Information312 Telephone/ Fax Rental<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369307 BEECH CARE LTD 29/03/2011 4,973.20 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369315 DIMENSIONS (ADP) LTD 29/03/2011 1,501.03 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369319 DIMENSIONS (ADP) LTD 29/03/2011 1,278.86 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369346 BEECH CARE LTD 29/03/2011 5,173.19 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369351 DIMENSIONS (ADP) LTD 29/03/2011 1,432.80 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369356 DIMENSIONS (ADP) LTD 29/03/2011 1,030.25 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369365 ORCHARD COTTAGE 29/03/2011 1,798.24 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369382 L'ARCHE KENT COMMUNITY 29/03/2011 1,073.55 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369383 KIDDISTAFF LTD 29/03/2011 900.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369384 KIDDISTAFF LTD 29/03/2011 900.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369385 KIDDISTAFF LTD 29/03/2011 900.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369386 KIDDISTAFF LTD 29/03/2011 900.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369387 KIDDISTAFF LTD 29/03/2011 900.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369388 KIDDISTAFF LTD 29/03/2011 900.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369389 KIDDISTAFF LTD 29/03/2011 900.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369391 JACE 29/03/2011 4,554.34 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369393 SPRINGFIELD EDUCATION & TRAINING 29/03/2011 7,650.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369394 SPRINGFIELD EDUCATION & TRAINING 29/03/2011 1,700.00 Children, Families &1EC ASK Early Y064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369398 DIMENSIONS (ADP) LTD 29/03/2011 975.67 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369402 KENT COUNTY COUNCIL 29/03/2011 802.79 Children, Families &1LE Urban Swa 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369406 MCGILLICUDDY HOMES 29/03/2011 2,075.68 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369406 MCGILLICUDDY HOMES 29/03/2011 1,343.08 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369407 L'ARCHE KENT COMMUNITY 29/03/2011 1,073.55 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369408 DIMENSIONS (ADP) LTD 29/03/2011 1,194.00 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369412 DIMENSIONS (ADP) LTD 29/03/2011 1,194.00 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369416 DIMENSIONS (ADP) LTD 29/03/2011 1,147.09 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369420 DIMENSIONS (ADP) LTD 29/03/2011 1,194.00 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369425 DIMENSIONS (ADP) LTD 29/03/2011 1,092.63 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369429 JAMES TERRY COURT 29/03/2011 881.59 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369430 MCGILLICUDDY HOMES 29/03/2011 1,758.18 Adult Services 42D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369430 MCGILLICUDDY HOMES 29/03/2011 1,405.75 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369430 MCGILLICUDDY HOMES 29/03/2011 549.07 Adult Services 42D Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369431 KENT COUNTY COUNCIL 29/03/2011 1,433.60 Children, Families &1PB Attendance300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369435 THE AVENUES TRUST LTD 29/03/2011 799.53 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369445 WINCHESTER HOUSE NURSING HOME 29/03/2011 9,812.79 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369446 CHOICECARE 2000 LTD 29/03/2011 1,371.40 Adult Services 41B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369448 KENT COUNTY COUNCIL 29/03/2011 1,586.15 Children, Families &1LE Urban Swa 300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369449 THE AVENUES TRUST LTD 29/03/2011 882.12 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369457 THE AVENUES TRUST LTD 29/03/2011 801.60 Adult Services 46W Supported BEA Payments in Advance - General<br />
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<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369460 WINCHESTER HOUSE NURSING HOME 29/03/2011 1,277.78 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369461 THE PRIORY 29/03/2011 18,991.28 Adult Services 41M OPMH Resi 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369480 DIMENSIONS (ADP) LTD 29/03/2011 1,004.67 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369481 RUSTHALL LODGE 29/03/2011 4,433.68 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369481 RUSTHALL LODGE 29/03/2011 2,868.88 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369481 RUSTHALL LODGE 29/03/2011 1,055.96 Adult Services 41K IS Nursing BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369481 RUSTHALL LODGE 29/03/2011 683.24 Adult Services 41K IS Nursing 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369484 DIMENSIONS (ADP) LTD 29/03/2011 927.91 Adult Services 46W Supported BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369486 KENT ASSOCIATION FOR THE BLIND 29/03/2011 1,954.52 Adult Services 45E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369486 KENT ASSOCIATION FOR THE BLIND 29/03/2011 886.62 Adult Services 47E IS Homeca 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369508 KENT COUNTY COUNCIL 29/03/2011 894.93 Communities 2UA Youth Serv 112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369509 HEATHERDENE LTD 29/03/2011 4,200.00 Adult Services 44B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369513 THE MANDALAY 29/03/2011 1,230.72 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369514 KENT COUNTY COUNCIL 29/03/2011 676.84 Children, Families &1PB Attendance112 Other Energy Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369515 HAILSHAM HOUSE NURSING HOME 29/03/2011 1,096.41 Adult Services 41C Nursing Ho 523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369515 HAILSHAM HOUSE NURSING HOME 29/03/2011 609.11 Adult Services 41C Nursing Ho BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369518 THE PADDOCK 29/03/2011 901.26 Adult Services 42E Pres Rights523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369520 HAILSHAM HOUSE NURSING HOME 29/03/2011 1,210.37 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369520 HAILSHAM HOUSE NURSING HOME 29/03/2011 672.43 Adult Services 41N OPMH NursBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369525 HAILSHAM HOUSE NURSING HOME 29/03/2011 1,210.53 Adult Services 41N OPMH Nurs523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369525 HAILSHAM HOUSE NURSING HOME 29/03/2011 672.51 Adult Services 41N OPMH NursBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369532 LEONARD CHESHIRE DISABILITY 29/03/2011 1,553.90 Adult Services 42B IS Res Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369551 THE OPPORTUNITIES PROJECT LTD 29/03/2011 882.00 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369558 KENT COUNTY COUNCIL 29/03/2011 793.44 Communities 2LC Libraries, M300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369564 THE LIFE SKILLS CENTRE (FOLKESTONE) LTD 29/03/2011 1,053.64 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369566 KENT COUNTY COUNCIL 29/03/2011 575.30 Communities 2LC Libraries, M300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369568 AUTISM SUSSEX LIMITED 29/03/2011 3,952.00 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369570 GELDARDS LLP 29/03/2011 850.00 Chief Executives 8DL Legal Servi 404 Legal Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369577 AUTISM SUSSEX LIMITED 29/03/2011 3,952.00 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369583 AUTISM SUSSEX LIMITED 29/03/2011 3,952.00 Adult Services 46C IS Day Care523 Private Contractors<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369589 KENT COUNTY COUNCIL 29/03/2011 903.53 Children, Families &1LC Dover - LCS350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369590 KENT ASSOCIATION FOR THE BLIND 29/03/2011 1,612.62 Adult Services 47T <strong>Kent</strong> Senso321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369595 KENT ASSOCIATION FOR THE BLIND 29/03/2011 1,295.38 Adult Services 47T <strong>Kent</strong> Senso321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369598 KENT COUNTY COUNCIL 29/03/2011 525.00 Children, Families &1EC ASK Early Y350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369601 KENT ASSOCIATION FOR THE BLIND 29/03/2011 2,104.27 Adult Services 47T <strong>Kent</strong> Senso321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369606 KENT ASSOCIATION FOR THE BLIND 29/03/2011 596.87 Adult Services 47T <strong>Kent</strong> Senso321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369612 KENT YOUTH 29/03/2011 3,000.00 Communities 2UA Youth Serv 401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369613 KENT COUNTY COUNCIL 29/03/2011 3,745.00 Children, Families &1LC Dover - LCS350 Printing and photocopying<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369615 RAMADA HOTEL & RESORT 29/03/2011 2,149.16 Children, Families &1EF Standards &120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369657 DALZIEL EDUCATION SERVICES LTD 29/03/2011 9,600.00 Children, Families &1EF Standards &401 Specialists Fees<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369659 BUCKMORE PARK KARTING LTD 29/03/2011 1,166.67 Children, Families &1EF Standards &120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369661 KENT COUNTY COUNCIL 29/03/2011 712.35 Children, Families &1PB Attendance300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369662 BUCKMORE PARK KARTING LTD 29/03/2011 1,821.25 Children, Families &1EF Standards &120 External - Rent, Room Hire & Service Charges<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369671 GROUNDWORK KENT & MEDWAY 29/03/2011 4,232.00 Children, Families &1EF Standards &064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369673 GROUNDWORK KENT & MEDWAY 29/03/2011 4,232.00 Children, Families &1EF Standards &064 External Training<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369686 ACACIA HOUSE 29/03/2011 512.49 Adult Services 41K IS Nursing BEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369687 KENT COUNTY COUNCIL 29/03/2011 595.71 Environment, Highw9AR Revenue BaBDG Highways & Transport Related Costs<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369693 ADISHAM HOUSE 29/03/2011 1,100.05 Adult Services 42D Pres RightsBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369693 ADISHAM HOUSE 29/03/2011 824.19 Adult Services 42B IS Res CareBEA Payments in Advance - General<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369702 ANGLIAN TAXI SERVICES LTD T/AS CENTRAL CARS 29/03/2011 568.64 Children, Families &1PA Additional E222 Home to School Transport - Hired<br />
Page 359 of 360
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> <strong>invoices</strong> over £500<br />
March 2011<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369703 MISS K A HODGETTS T/A BASELINE CARS 29/03/2011 600.00 Children, Families &1HH Fostering N232 Public Transport (Clients)<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369739 PETERS LTD 29/03/2011 533.73 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369803 PETERS LTD 29/03/2011 662.31 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369810 PETERS LTD 29/03/2011 626.75 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369909 ASKEWS LIBRARY SERVICES LTD 29/03/2011 600.73 Communities 2LC Libraries, M330 Books, Publications and Newspapers etc<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369929 KENT COUNTY COUNCIL 29/03/2011 633.60 Communities 2LC Libraries, M300 Equipment, Furniture and Materials and Lives<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369933 KENT COUNTY COUNCIL 29/03/2011 820.00 Adult Services 45J OTB Older 321 Personal Expenses/Adaptations<br />
<strong>Kent</strong> <strong>County</strong> <strong>Council</strong> 6369934 KENT COUNTY COUNCIL 29/03/2011 820.00 Adult Services 45J OTB Older 321 Personal Expenses/Adaptations<br />
Page 360 of 360
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