| 19/03/25 |
WARREN FARM PARTNERS |
22,792.63 |
Farming in Protected Landscapes |
Grants to External Bodies |
| 25/05/22 |
CSN CARE GROUP LIMITED |
22,791.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/06/23 |
CAMERON & COOPER |
22,790.76 |
Purchased Residential |
Charges from Independent Providers |
| 12/01/22 |
TROJAN CONSULTANTS LIMITED |
22,783.00 |
Deputyship Office |
Computer Software & Consumables |
| 30/08/23 |
RYDE HOUSE LTD |
22,777.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/09/21 |
FURZEHILL CHILDCARE CENTRE LTD |
22,768.20 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 08/03/24 |
KEYS GROUP PCE |
22,765.00 |
Purchased Residential |
Charges from Independent Providers |
| 11/08/23 |
PATHWAYS CARE GROUP LTD |
22,750.24 |
Purchased Residential |
Charges from Independent Providers |
| 25/08/23 |
PATHWAYS CARE GROUP LTD |
22,750.24 |
Purchased Residential |
Charges from Independent Providers |
| 29/09/23 |
PATHWAYS CARE GROUP LTD |
22,750.24 |
Purchased Residential |
Charges from Independent Providers |
| 09/06/23 |
PATHWAYS CARE GROUP LTD |
22,750.24 |
Purchased Residential |
Charges from Independent Providers |
| 19/04/23 |
MOUNTJOY LTD |
22,733.23 |
Special Discretionary Grants |
Operational Equipment |
| 22/04/22 |
KENT COUNTY COUNCIL |
22,711.30 |
Inter Authority OLA |
Payments to Other Local Authorities |
| 04/06/25 |
OLUT SERVICES LTD |
22,707.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/04/22 |
WINDMILLS PRE-SCHOOL |
22,705.80 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 15/09/23 |
THE LODDON SCHOOL COMPANY |
22,700.66 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 15/03/24 |
ROWLANDCOURT HEALTHCARE LTD |
22,680.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 13/06/25 |
CAMBIAN CHILDCARE LTD |
22,673.19 |
Purchased Residential |
Charges from Independent Providers |
| 15/11/24 |
CAMBIAN CHILDCARE LTD |
22,673.19 |
Purchased Residential |
Charges from Independent Providers |
| 11/09/24 |
CAMBIAN CHILDCARE LTD |
22,673.19 |
Purchased Residential |
Charges from Independent Providers |
| 16/04/25 |
CAMBIAN CHILDCARE LTD |
22,673.19 |
Purchased Residential |
Charges from Independent Providers |
| 19/04/24 |
CAMBIAN CHILDCARE LTD |
22,673.19 |
Purchased Residential |
Charges from Independent Providers |
| 14/06/24 |
CAMBIAN CHILDCARE LTD |
22,673.19 |
Purchased Residential |
Charges from Independent Providers |
| 24/09/25 |
CAMBIAN CHILDCARE LTD |
22,673.19 |
Purchased Residential |
Charges from Independent Providers |
| 21/11/25 |
CAMBIAN CHILDCARE LTD |
22,673.19 |
Purchased Residential |
Charges from Independent Providers |
| 03/01/25 |
REDACTED PERSONAL DATA |
22,671.92 |
Farming in Protected Landscapes |
Grants to individuals |
| 31/05/24 |
DEPARTMENT FOR TRANSPORT |
22,670.00 |
Subsidised Bus Services |
Local Transport Fund Grant (DfT) |
| 31/01/24 |
RYDE HOUSE LTD |
22,663.38 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/06/21 |
KIBBLE EDUCATION AND CARE CENTRE |
22,650.00 |
NHS Funded Placements |
Charges from Independent Providers |
| 25/06/21 |
KIBBLE EDUCATION AND CARE CENTRE |
22,650.00 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |