| 14/01/26 |
RYDE TAXIS LTD |
747.80 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 05/11/25 |
FAIR WAYS COMMUNITY |
747.43 |
Parent & Child Placements |
Charges from Independent Providers |
| 23/01/26 |
THE RENEWABLE ENERGY COMPANY LTD |
746.40 |
Gouldings Resource Centre |
Electricity |
| 21/01/26 |
3N & S INVESTMENTS LTD |
745.00 |
DoLS/MCA |
Professional Services |
| 14/11/25 |
GO SOUTH COAST LTD |
745.00 |
Home To School Transprt Mainstream Prim… |
Professional Services |
| 12/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
744.92 |
Adelaide Resource Centre |
Electricity |
| 14/11/25 |
DH PRICE MOTORS |
743.81 |
Balance Sheet |
Vehicle Maintenance Costs |
| 17/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
742.91 |
Castle Haven Coast Protection Scheme |
Electricity |
| 17/11/25 |
ISLAND HEALTHCARE LTD |
742.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/12/25 |
BATH STUDENT RENTALS |
742.60 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 07/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
742.04 |
Castle Haven Coast Protection Scheme |
Electricity |
| 07/01/26 |
ERMC LTD |
740.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 23/12/25 |
SENSE INCLUSION CIC |
740.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 26/11/25 |
ERMC LTD |
740.00 |
Gouldings Improving Environment Grant |
External Design and Supervision Fees |
| 17/11/25 |
DH PRICE MOTORS |
739.39 |
7731 KN52 UFC Volkswagen Transporter |
Vehicle Leasing and Acquisition |
| 03/12/25 |
LEONARD CHESHIRE DISABILITY |
738.84 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 21/11/25 |
TOTALENERGIES GAS & POWER LTD |
738.53 |
Gouldings Resource Centre |
Gas |
| 12/12/25 |
REDACTED PERSONAL DATA |
738.00 |
Children placed with Family&Friends |
Transport of Clients |
| 10/12/25 |
TOP MOPS LIMITED |
736.67 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 21/11/25 |
ASKEWS LIBRARY SERVICES LTD |
736.62 |
Public Libraries Central |
Purchase of Books |
| 28/01/26 |
KENT COUNTY COUNCIL |
736.54 |
Building 41 |
Gas |
| 21/01/26 |
TALKING LIFE |
736.25 |
Adult Social Care - Workforce Developme… |
Training |
| 31/12/25 |
TALKING LIFE |
736.25 |
Adult Social Care - Workforce Developme… |
Training |
| 31/12/25 |
TALKING LIFE |
736.25 |
Adult Social Care - Workforce Developme… |
Training |
| 31/12/25 |
TALKING LIFE |
736.25 |
Adult Social Care - Workforce Developme… |
Training |
| 31/12/25 |
TALKING LIFE |
736.25 |
Adult Social Care - Workforce Developme… |
Training |
| 31/12/25 |
TALKING LIFE |
736.25 |
Adult Social Care - Workforce Developme… |
Training |
| 24/12/25 |
REDACTED PERSONAL DATA |
735.34 |
In-house Fostering |
Regular Respite Care |
| 17/12/25 |
DH PRICE MOTORS |
735.21 |
Public Libraries Central |
Vehicle Maintenance Costs |
| 19/11/25 |
DH PRICE MOTORS |
735.21 |
Public Libraries Central |
Vehicle Maintenance Costs |