| 05/12/25 |
6,452.72 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 28/07/25 |
6,446.70 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 22/10/25 |
6,439.80 |
SAKURA CARE LTD |
Charges from Independent Providers |
Supported Accommodation |
| 07/01/26 |
6,428.70 |
HORIZON SUPPORTED ACCOMMODATION LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 14/11/25 |
6,428.70 |
HORIZON SUPPORTED ACCOMMODATION LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 04/07/25 |
6,418.08 |
WIGHT HORSE CIC |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 23/05/25 |
6,413.30 |
SENSE LEARNING LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 07/11/25 |
6,400.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 25/06/25 |
6,400.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 28/01/26 |
6,397.94 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Payments to Academies |
Special Discretionary Grants |
| 02/04/25 |
6,388.20 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 25/07/25 |
6,365.00 |
NUCLEUS |
Agency staff |
ICS & Data |
| 30/07/25 |
6,352.68 |
MINDSENSEABILITY |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/01/26 |
6,346.56 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 30/05/25 |
6,340.48 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 24/12/25 |
6,334.17 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 23/12/25 |
6,300.23 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 10/12/25 |
6,300.23 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 16/01/26 |
6,300.23 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 14/11/25 |
6,300.23 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 02/01/26 |
6,300.00 |
24/7 SUPPORT UK LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 08/10/25 |
6,300.00 |
REDACTED PERSONAL DATA |
Minor Works |
The Lionheart School |
| 14/01/26 |
6,300.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 29/08/25 |
6,300.00 |
LACEY'S SOLICITORS LLP |
Legal Fees - Other Parties |
Childrens Support & Protection Service |
| 29/10/25 |
6,285.00 |
STONE COMPUTERS LIMITED |
Computer Purchase & Rental |
The Lionheart School |
| 14/05/25 |
6,268.00 |
NURTURE HAVEN |
Charges from Independent Providers |
Purchased Residential |
| 14/05/25 |
6,268.00 |
NURTURE HAVEN |
Charges from Independent Providers |
Purchased Residential |
| 14/05/25 |
6,268.00 |
NURTURE HAVEN |
Charges from Independent Providers |
Purchased Residential |
| 27/06/25 |
6,250.00 |
KENT COUNTY COUNCIL |
Professional Subscriptions |
Service Management (Children & Families) |
| 14/11/25 |
6,214.35 |
24/7 SUPPORT UK LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |