| 15/02/23 |
ESPLANADE HOUSE CARE HOME |
8,375.36 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/09/22 |
FORENSICS LTD T/A ROAR FORENSICS |
8,375.00 |
Coroner |
Post Mortem Fees |
| 21/01/22 |
REDACTED PERSONAL DATA |
8,375.00 |
Disabled Facilities Grants |
Capital Grants |
| 23/06/23 |
W H BRADING & SON LTD |
8,374.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 28/10/22 |
W H BRADING & SON LTD |
8,374.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 04/05/22 |
ADAMS PRECISION HYDRAULICS LIMITED |
8,373.00 |
Ferry Maintenance |
Payment to Private Contractors |
| 03/04/24 |
KNL CHILDCARE LTD |
8,372.95 |
2 year old funding - working parents |
Payment to Private Contractors |
| 24/04/24 |
REDACTED PERSONAL DATA |
8,370.00 |
Disabled Facilities Grants |
Capital Grants |
| 09/05/25 |
KEYS GROUP PCE |
8,370.00 |
Independent Schools Non-Special Educati… |
Charges from Independent Providers |
| 14/02/25 |
KEYS GROUP PCE |
8,370.00 |
Purchased Residential |
Charges from Independent Providers |
| 29/01/25 |
QUEENSGATE FOUNDATION SCHOOL |
8,369.00 |
Arreton Primary Devolved Capital |
Payment to Contractors - Capital |
| 31/05/23 |
MILFORD DEL SUPPORT AGENCY |
8,368.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/07/23 |
SOUTHERN ELECTRIC PLC |
8,368.40 |
Plean Dene |
Electricity |
| 01/11/23 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
8,368.00 |
Coroner |
Post Mortem Fees |
| 10/11/23 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
8,368.00 |
Coroner |
Post Mortem Fees |
| 13/08/25 |
ALTUS GROUP (UK) LTD |
8,367.50 |
Aylesford Access 420 |
Professional Services |
| 09/04/25 |
AGINCARE LIVE-IN CARE |
8,366.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/05/25 |
AGINCARE LIVE-IN CARE |
8,366.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/04/25 |
AGINCARE LIVE-IN CARE |
8,366.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/05/25 |
AGINCARE LIVE-IN CARE |
8,366.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/02/25 |
AGINCARE LIVE-IN CARE |
8,366.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/02/25 |
AGINCARE LIVE-IN CARE |
8,366.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/03/25 |
AGINCARE LIVE-IN CARE |
8,366.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/03/25 |
AGINCARE LIVE-IN CARE |
8,366.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/01/25 |
AGINCARE LIVE-IN CARE |
8,366.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/02/24 |
NATIONAL PROBATION SERVICE |
8,366.32 |
MOJ Remand Grant |
Payment to Private Contractors |
| 17/01/24 |
OLUT SERVICES LTD |
8,366.26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/04/25 |
MY CHOICE CHILDREN'S HOME LTD |
8,365.89 |
Purchased Fostering |
Charges from Independent Providers |
| 30/07/25 |
MATRIX SCM LTD |
8,365.70 |
Monitoring Officer |
Agency staff |
| 17/10/25 |
MATRIX SCM LTD |
8,365.70 |
Monitoring Officer |
Agency staff |