| 02/02/22 |
NCC GROUP SECURITY SERVICES LTD |
25,200.00 |
ICT Contracts |
Consultants Fees |
| 02/04/25 |
CHEEKY CHIMPS CHILDCARE |
25,194.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 14/04/21 |
BIFFA WASTE SERVICES LTD |
25,192.10 |
Lynnbottom Leachate Treatment Works |
Payment to Private Contractors |
| 16/08/23 |
MY VOYAGE CARE SOLUTIONS |
25,187.85 |
Supported Accommodation |
Charges from Independent Providers |
| 20/12/23 |
MIDLAND PARTNERSHIP NHS |
25,171.00 |
Rough Sleeping Initiative Grant |
Payments to other NHS Trusts |
| 11/10/23 |
MIDLAND PARTNERSHIP NHS |
25,171.00 |
Rough Sleeping Initiative Grant |
Payments to other NHS Trusts |
| 11/10/23 |
MIDLAND PARTNERSHIP NHS |
25,171.00 |
Rough Sleeping Initiative Grant |
Payments to other NHS Trusts |
| 27/03/24 |
MIDLAND PARTNERSHIP NHS |
25,171.00 |
Rough Sleeping Initiative Grant |
Payments to other NHS Trusts |
| 27/10/21 |
TONBRIDGE & MALLING BOROUGH COUNCIL |
25,165.15 |
Aylesford Access 420 |
Rates |
| 14/06/23 |
RYDE HOUSE LTD |
25,159.63 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/12/22 |
RYDE HOUSE LTD |
25,158.15 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/06/24 |
MANHEIM UK |
25,149.00 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 31/12/24 |
KNL CHILDCARE LTD |
25,143.66 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 01/09/21 |
CSN CARE GROUP LIMITED |
25,141.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/04/24 |
CALL ON ME LTD |
25,139.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/05/23 |
RYDE HOUSE LTD |
25,125.25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/11/25 |
PREPAID FINANCIAL SERVICES LTD |
25,118.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/06/23 |
RYDE HOUSE LTD |
25,114.83 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/04/24 |
RYDE SCHOOL LTD |
25,102.20 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/04/23 |
PREPAID FINANCIAL SERVICES LTD |
25,094.67 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/02/23 |
RYDE HOUSE LTD |
25,084.66 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/07/23 |
ISLAND ROADS SERVICES LTD |
25,083.13 |
Carriageway works |
Payment to Contractors - Capital |
| 13/11/24 |
PREPAID FINANCIAL SERVICES LTD |
25,060.19 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/05/25 |
KEYS GROUP PCE |
25,057.20 |
Purchased Residential |
Charges from Independent Providers |
| 02/07/25 |
KEYS GROUP PCE |
25,057.20 |
Purchased Residential |
Charges from Independent Providers |
| 29/10/25 |
KEYS GROUP PCE |
25,057.20 |
Purchased Residential |
Charges from Independent Providers |
| 19/12/25 |
KEYS GROUP PCE |
25,057.20 |
Purchased Residential |
Charges from Independent Providers |
| 15/09/21 |
NOBILIS CARE IOW |
25,055.94 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/03/23 |
BUCKLAND CARE LTD |
25,044.64 |
FNC IWC funded clients |
Charges from Independent Providers |
| 23/04/25 |
KEYS GROUP PCE |
25,034.94 |
Purchased Residential |
Charges from Independent Providers |