| 15/10/25 |
MELROSE PROPERTY MANAGEMENT |
819.45 |
England Coast Path Planning Grant |
Payment to Private Contractors |
| 10/09/25 |
NPOWER COMMERCIAL GAS LIMITED |
819.26 |
Adelaide Resource Centre |
Electricity |
| 27/07/22 |
CAXTONS COMMERCIAL LIMITED |
819.17 |
Aylesford Access 420 |
Professional Services |
| 26/05/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
819.06 |
Gouldings Resource Centre |
Agency staff |
| 06/11/24 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
819.00 |
Seaclose Offices, Newport |
Property Services - Planned Maintenance |
| 06/11/24 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
819.00 |
Beaulieu House |
Minor Works |
| 18/10/24 |
KNL CHILDCARE LTD |
819.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 06/01/23 |
WONDER HOUSE |
819.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/04/24 |
GELDARDS LLP |
819.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 30/10/24 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
819.00 |
Medina Leisure Centre |
Property Services - Planned Maintenance |
| 04/12/24 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
819.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 24/01/25 |
BLACKBERRY LANE PRE SCHOOL |
819.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 19/08/22 |
LITTLE ACRES CHILDCARE CENTRE |
819.00 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 10/08/22 |
CARTER BROWN THE EXPERT SERVICE |
819.00 |
Court Work & Consultancy Services |
Professional Services |
| 26/11/25 |
FAAC ENTRANCE SOLUTIONS LTD |
819.00 |
Beaulieu House |
Minor Works |
| 01/10/25 |
LITTLE LOVE LANE NURSERY |
819.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 26/11/25 |
FAAC ENTRANCE SOLUTIONS LTD |
819.00 |
Medina Leisure Centre |
Property Services - Planned Maintenance |
| 28/11/25 |
LITTLE ACRES CHILDCARE CENTRE |
819.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/11/25 |
CLEVER CLOGGS DAY CARE |
819.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 15/10/25 |
CLEVER CLOGGS DAY CARE |
819.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 01/04/21 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
819.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 19/12/25 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
819.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 07/01/26 |
FAAC ENTRANCE SOLUTIONS LTD |
819.00 |
Seaclose Offices, Newport |
Property Services - Planned Maintenance |
| 11/08/23 |
FORENSIS LTD |
819.00 |
Court Work & Consultancy Services |
Professional Services |
| 27/03/24 |
ACCESS UK LTD |
819.00 |
ICS & Data |
Computer Purchase & Rental |
| 29/03/23 |
VIRGIN MEDIA PAYMENTS LTD |
818.92 |
Telecommunications |
Fixed Telephones |
| 25/10/23 |
BUCKLAND CARE LTD |
818.88 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 29/04/22 |
CLEVER CLOGGS DAY CARE |
818.87 |
Disability Access Funding |
Payment to Private Contractors |
| 09/02/22 |
CSN CARE GROUP LIMITED |
818.75 |
NHS C19 Nursing |
Charges from Independent Providers |
| 21/04/21 |
THE RENEWABLE ENERGY COMPANY LTD |
818.65 |
Community Equipment Store |
Electricity |