| 04/07/25 |
ACORN CARE AND EDUCATION LTD |
2,532.86 |
Purchased Residential |
Charges from Independent Providers |
| 29/11/24 |
ACORN CARE AND EDUCATION LTD |
2,532.85 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 04/07/25 |
ACORN CARE AND EDUCATION LTD |
2,532.85 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 09/10/24 |
ACORN CARE AND EDUCATION LTD |
2,532.85 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 07/05/25 |
ACORN CARE AND EDUCATION LTD |
2,532.85 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 31/10/25 |
ACORN CARE AND EDUCATION LTD |
2,532.85 |
Purchased Residential |
Charges from Independent Providers |
| 10/12/25 |
ACORN CARE AND EDUCATION LTD |
2,532.85 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 03/09/21 |
CENTERPRISE INTERNATIONAL LTD |
2,532.60 |
ICT Contracts |
Computer Maintenance |
| 15/06/22 |
WOODSIDE HALL NURSING HOME |
2,532.48 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 09/12/22 |
SCIO HEALTHCARE LTD |
2,532.48 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 30/04/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,532.47 |
Childrens Support & Protection Service |
Agency staff |
| 05/05/23 |
WARD HOUSE LTD |
2,532.42 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 09/10/24 |
ACORN CARE AND EDUCATION LTD |
2,532.28 |
Purchased Residential |
Charges from Independent Providers |
| 09/10/24 |
ACORN CARE AND EDUCATION LTD |
2,532.28 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 29/11/24 |
ACORN CARE AND EDUCATION LTD |
2,532.28 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 29/11/24 |
ACORN CARE AND EDUCATION LTD |
2,532.28 |
Purchased Residential |
Charges from Independent Providers |
| 12/11/21 |
FIVE RIVERS CHILD CARE LTD |
2,532.20 |
Purchased Fostering |
Charges from Independent Providers |
| 23/11/22 |
FIVE RIVERS CHILD CARE LTD |
2,532.20 |
Purchased Fostering |
Charges from Independent Providers |
| 18/11/22 |
GO SOUTH COAST LTD |
2,532.20 |
Support for Looked After Children |
Transport of Clients |
| 11/08/21 |
FIVE RIVERS CHILD CARE LTD |
2,532.20 |
Purchased Fostering |
Charges from Independent Providers |
| 13/03/24 |
MATRIX SCM LTD |
2,532.06 |
AMHP Team |
Agency staff |
| 02/04/25 |
THE ISLAND DAY NURSERY LTD |
2,532.06 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 24/08/22 |
HERIDA HEALTHCARE LTD |
2,531.80 |
BCF Community Equipment Store |
Operational Equipment |
| 17/09/25 |
SPARSHOLT COLLEGE |
2,531.67 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 24/09/25 |
RYDE HOUSE LTD |
2,531.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/11/22 |
THE ORCHARD |
2,531.25 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/05/22 |
WARD HOUSE LTD |
2,531.25 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 15/07/22 |
GELDARDS LLP |
2,531.00 |
Aylesford Access 420 |
Legal Fees - Other Parties |
| 23/08/23 |
SOUTHERN ELECTRIC PLC |
2,531.00 |
Seaclose Offices, Newport |
Electricity |
| 02/02/24 |
FAIRWAYS CARE (UK) LTD |
2,530.87 |
Purchased Residential |
Charges from Independent Providers |