| 03/12/25 |
PARK AVENUE RECRUITMENT LTD |
1,302.00 |
Island Planning Strategy |
Agency staff |
| 17/12/25 |
PARK AVENUE RECRUITMENT LTD |
1,302.00 |
Island Planning Strategy |
Agency staff |
| 26/11/25 |
KRISTAL SOUTH LIMITED |
1,302.00 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 26/11/25 |
PARK AVENUE RECRUITMENT LTD |
1,302.00 |
Island Planning Strategy |
Agency staff |
| 28/11/25 |
PARK AVENUE RECRUITMENT LTD |
1,302.00 |
Island Planning Strategy |
Agency staff |
| 14/01/26 |
PARK AVENUE RECRUITMENT LTD |
1,302.00 |
Island Planning Strategy |
Agency staff |
| 02/01/26 |
PARK AVENUE RECRUITMENT LTD |
1,302.00 |
Island Planning Strategy |
Agency staff |
| 16/01/26 |
PARK AVENUE RECRUITMENT LTD |
1,302.00 |
Island Planning Strategy |
Agency staff |
| 19/11/25 |
MATRIX SCM LTD |
1,301.88 |
Permanence Team |
Agency staff |
| 12/11/25 |
REDACTED PERSONAL DATA |
1,300.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 21/11/25 |
SIDS TAXIS GROUP |
1,300.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 17/12/25 |
SENCA HOMES LTD |
1,300.00 |
Homeless Families Prevention Fund |
Grants to individuals |
| 03/12/25 |
HAYLES TAXIS |
1,300.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 03/12/25 |
HAYLES TAXIS |
1,300.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 09/01/26 |
CAXTONS COMMERCIAL LIMITED |
1,300.00 |
Aylesford Access 420 |
Professional Services |
| 17/12/25 |
SAY CARE LIMITED |
1,297.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/11/25 |
EMPOWER OCCUPATIONAL |
1,297.18 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 27/11/25 |
ISLAND HEALTHCARE LTD |
1,296.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/12/25 |
REDACTED PERSONAL DATA |
1,296.00 |
Crematorium |
Professional Services |
| 23/12/25 |
WILLOW TREE SUPPORT SERVICES LTD |
1,295.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 30/01/26 |
WILLOW TREE SUPPORT SERVICES LTD |
1,295.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 23/01/26 |
WILLOW TREE SUPPORT SERVICES LTD |
1,295.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 28/01/26 |
WILLOW TREE SUPPORT SERVICES LTD |
1,295.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 16/01/26 |
WILLOW TREE SUPPORT SERVICES LTD |
1,295.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 09/01/26 |
WILLOW TREE SUPPORT SERVICES LTD |
1,295.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 26/11/25 |
REDACTED PERSONAL DATA |
1,293.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 30/01/26 |
BEVAN BRITTAN |
1,291.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 24/12/25 |
CLEVER CLOGGS DAY CARE |
1,290.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 26/11/25 |
COMPLETE POOL CONTROLS LTD |
1,289.75 |
The Heights |
Consumable Cleaning Materials |
| 24/12/25 |
CHEEKY CHIMPS CHILDCARE |
1,287.00 |
2 Year Old Funding |
Payment to Private Contractors |