| 12/03/25 |
ESPLANADE HOUSE CARE HOME |
3,911.10 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/08/22 |
JHN HEALTHCARE |
3,910.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/07/22 |
JHN HEALTHCARE |
3,910.40 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 03/08/22 |
JHN HEALTHCARE |
3,910.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/08/22 |
JHN HEALTHCARE |
3,910.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/09/23 |
KENT COUNTY COUNCIL |
3,910.00 |
Public Health Practitioners |
Payments to Other Local Authorities |
| 27/09/23 |
A-DAY CONSULTANTS LTD |
3,910.00 |
Island Learning Centre |
Agency staff |
| 06/10/21 |
CO-OPERATIVE FUNERALCARE LTD |
3,910.00 |
Coroner |
Payment to Private Contractors |
| 23/10/24 |
KENT COUNTY COUNCIL |
3,910.00 |
Public Health Practitioners |
Professional Subscriptions |
| 24/02/23 |
KENT COUNTY COUNCIL |
3,910.00 |
Public Health Practitioners |
Professional Services |
| 17/09/25 |
KENT COUNTY COUNCIL |
3,910.00 |
Public Health General Overheads |
Payments to Other Local Authorities |
| 10/05/23 |
NATIONAL CONSORTIUM FOR EXAMINATION RES… |
3,909.40 |
School Improvement |
Professional Services |
| 27/10/21 |
R J COOK LTD |
3,909.26 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 11/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
3,908.98 |
The Heights |
Electricity |
| 07/02/24 |
OSEL ENTERPRISES LIMITED [SBR] |
3,908.26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/11/23 |
HAMPSHIRE COUNTY COUNCIL |
3,908.25 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 27/02/26 |
ARUN LODGE R'DENTIAL CARE HOME |
3,907.54 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 01/09/24 |
REDACTED PERSONAL DATA |
3,907.50 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 07/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
3,907.38 |
The Heights |
Electricity |
| 12/11/25 |
FIVE RIVERS CHILD CARE LTD |
3,907.24 |
Purchased Fostering |
Charges from Independent Providers |
| 07/01/26 |
FIVE RIVERS CHILD CARE LTD |
3,907.24 |
Purchased Fostering |
Charges from Independent Providers |
| 30/01/26 |
FIVE RIVERS CHILD CARE LTD |
3,907.24 |
Purchased Fostering |
Charges from Independent Providers |
| 07/06/23 |
WIGHT HOME CARE |
3,907.22 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/06/21 |
SENTINEL HEALTH CARE LTD |
3,907.12 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 12/05/21 |
SENTINEL HEALTH CARE LTD |
3,907.12 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 14/04/21 |
SENTINEL HEALTH CARE LTD |
3,907.12 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 24/07/24 |
VECTA HOUSE CARE HOME |
3,906.60 |
CHC Nursing Care |
Charges from Independent Providers |
| 16/03/22 |
KRISTAL SOUTH LIMITED |
3,906.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 01/12/21 |
JHN HEALTHCARE |
3,906.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/12/22 |
REDACTED PERSONAL DATA |
3,906.00 |
3 & 4 yr old funding |
Payment to Private Contractors |