| 24/12/25 |
CROWNPARK BUILDERS LTD |
23,116.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 26/03/25 |
RYDE HOUSE LTD |
23,106.37 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/01/23 |
NATIONAL PROBATION SERVICE |
23,100.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 02/11/22 |
NATIONAL PROBATION SERVICE |
23,100.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 18/03/25 |
RYDE HOUSE LTD |
23,095.17 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/03/25 |
RYDE HOUSE LTD |
23,095.17 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/04/24 |
PREPAID FINANCIAL SERVICES LTD |
23,090.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/09/23 |
ASPIRE RYDE |
23,087.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 03/11/21 |
CHARMES CARE |
23,084.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/03/22 |
ESSEX COUNTY COUNCIL |
23,076.90 |
Inter Authority OLA |
Payments to Other Local Authorities |
| 14/04/22 |
CLEVER CLOGGS DAY CARE |
23,069.00 |
Disabled Facilities Grants |
Capital Grants |
| 01/09/21 |
THE ISLAND DAY NURSERY LTD |
23,051.75 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 05/04/24 |
CIVICA UK LTD |
23,050.00 |
Housing Needs Team |
Computer Maintenance |
| 30/01/26 |
CIVICA UK LTD |
23,050.00 |
Housing Needs Team |
Computer Maintenance |
| 21/02/25 |
CIVICA UK LTD |
23,050.00 |
Housing Needs Team |
Computer Maintenance |
| 27/02/26 |
TOYOTA GB PLC |
23,047.03 |
Adelaide & Gouldings Fixtures & Fittings |
Plant, Equipment & Furniture - Capital |
| 27/02/26 |
TOYOTA GB PLC |
23,047.03 |
Adelaide & Gouldings Fixtures & Fittings |
Plant, Equipment & Furniture - Capital |
| 27/02/26 |
TOYOTA GB PLC |
23,047.03 |
Adelaide & Gouldings Fixtures & Fittings |
Plant, Equipment & Furniture - Capital |
| 27/02/26 |
TOYOTA GB PLC |
23,047.03 |
Adelaide & Gouldings Fixtures & Fittings |
Plant, Equipment & Furniture - Capital |
| 11/05/22 |
AVOIRA LIMITED |
23,039.11 |
ICT Contracts |
Computer Purchase & Rental |
| 30/06/22 |
ST VINCENT CARE HOMES |
23,035.53 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 20/02/26 |
ISLAND ROADS SERVICES LTD |
23,030.00 |
Highways PFI Contract |
Payment to Private Contractors |
| 25/10/23 |
SOUTHERN ELECTRIC PLC |
23,028.87 |
Crematorium |
Gas |
| 19/08/22 |
FUN TO LEARN PRE-SCHOOL |
23,025.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
23,018.07 |
Crematorium |
Gas |
| 29/08/25 |
NITON PRE-SCHOOL |
23,016.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
NITON PRE-SCHOOL |
23,016.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 04/10/23 |
RYDE HOUSE LTD |
23,008.41 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/11/23 |
PREPAID FINANCIAL SERVICES LTD |
23,008.17 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/08/22 |
CSN CARE GROUP LIMITED |
23,004.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |