| 20/05/22 |
MATRIX SCM LTD |
2,364.92 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 10/09/25 |
THEATRE TRAIN |
2,364.73 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 04/02/22 |
THE RENEWABLE ENERGY COMPANY LTD |
2,364.52 |
Gouldings Resource Centre |
Gas |
| 29/05/24 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,364.40 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 29/12/21 |
MATRIX SCM LTD |
2,364.35 |
CD Covid-19 |
Agency staff |
| 05/03/25 |
ACORN CARE AND EDUCATION LTD |
2,364.00 |
Purchased Residential |
Charges from Independent Providers |
| 05/03/25 |
ACORN CARE AND EDUCATION LTD |
2,364.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 20/02/26 |
ACORN CARE AND EDUCATION LTD |
2,364.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 20/02/26 |
ACORN CARE AND EDUCATION LTD |
2,364.00 |
Purchased Residential |
Charges from Independent Providers |
| 28/03/25 |
TL ELECTRICAL (IOW) LTD |
2,363.94 |
Management of Asbestos |
Payment to Contractors - Capital |
| 28/02/25 |
ACORN CARE AND EDUCATION LTD |
2,363.46 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 28/02/25 |
ACORN CARE AND EDUCATION LTD |
2,363.46 |
Purchased Residential |
Charges from Independent Providers |
| 28/11/25 |
ISLAND ROADS SERVICES LTD |
2,363.42 |
Carriageway works |
Payment to Contractors - Capital |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
2,363.35 |
Memory & Cognition Residential 18-64 |
Charges from Independent Providers |
| 31/03/25 |
MATRIX SCM LTD |
2,363.06 |
Childrens Support & Protection Service |
Agency staff |
| 11/03/22 |
LONDON RESIDENTIAL HEALTHCARE |
2,363.00 |
Community Care Contingency |
Charges from Independent Providers |
| 29/03/23 |
PERMANENT FUTURES LTD |
2,362.50 |
ICS & Data |
Agency staff |
| 15/01/25 |
REDACTED PERSONAL DATA |
2,362.50 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 05/06/24 |
GELDARDS LLP |
2,362.50 |
Aylesford Access 420 |
Legal Fees - Other Parties |
| 06/10/21 |
WDM LIMITED |
2,362.50 |
Highways PFI Project |
Consultants Fees |
| 28/01/26 |
REDACTED PERSONAL DATA |
2,362.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 13/09/24 |
PPL PRS LTD |
2,362.27 |
Medina Theatre |
Licences |
| 23/07/21 |
PPL PRS LTD |
2,362.13 |
The Heights |
Licences |
| 10/01/25 |
LIFELINE ALARM SYSTEMS LTD |
2,362.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 07/02/24 |
ALPHA (IOW) LTD |
2,362.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 12/03/25 |
LONDON RESIDENTIAL HEALTHCARE |
2,361.75 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 26/10/22 |
ISLAND ROADS SERVICES LTD |
2,361.56 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 15/05/24 |
CLARKES MECHANICAL LTD |
2,361.55 |
Secondary capital |
Payment to Contractors - Capital |
| 28/02/24 |
BUCKLAND CARE LTD |
2,361.42 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/02/24 |
RAIL HIRE SOLUTIONS LTD |
2,361.00 |
Coast Protection |
Payment to Private Contractors |