Supplier : KENT COUNTY COUNCIL

Summary
Financial Year Payments Total £
2021 7 10,040.03
2022 8 69,801.24
2023 5 18,231.28
2024 20 13,110.82
2025 16 19,597.01
Total 56 130,780.38
Showing 1 to 30 of 56 items
Date Amount £ DirectorateExpenses TypeService Area
22/04/22 22,711.30 Childrens Services Payments to Other Local Authorities Inter Authority OLA
24/02/23 13,067.58 Childrens Services Charges from Independent Providers Inter Authority OLA
24/02/23 10,648.54 Childrens Services Charges from Independent Providers Inter Authority OLA
23/09/22 7,575.75 Childrens Services Charges from Independent Providers Inter Authority OLA
15/08/25 6,725.54 Community Services Gas Building 41
21/06/24 6,250.00 Childrens Services Professional Subscriptions Service Management (Children & Families)
27/06/25 6,250.00 Childrens Services Professional Subscriptions Service Management (Children & Families)
24/02/23 6,092.60 Childrens Services Charges from Independent Providers Inter Authority OLA
23/09/22 5,784.47 Childrens Services Transport of Clients Special Discretionary Grants
28/02/24 5,482.83 Childrens Services Payments to Other Local Authorities Inter Authority OLA
28/02/24 4,840.25 Childrens Services Payments to Other Local Authorities Inter Authority OLA
17/09/25 3,910.00 Public Health Payments to Other Local Authorities Public Health General Overheads
24/02/23 3,910.00 Public Health Professional Services Public Health Practitioners
13/09/23 3,910.00 Public Health Payments to Other Local Authorities Public Health Practitioners
23/10/24 3,910.00 Public Health Professional Subscriptions Public Health Practitioners
22/03/24 3,759.00 Childrens Services Charges from Independent Providers Inter Authority OLA
06/10/21 3,338.27 Childrens Services Transport of Clients Special Discretionary Grants
14/05/21 1,782.00 Childrens Services Payments to Other Local Authorities Inter Authority OLA
14/05/21 1,782.00 Childrens Services Payments to Other Local Authorities Inter Authority OLA
14/05/21 1,485.00 Childrens Services Payments to Other Local Authorities Inter Authority OLA
14/05/21 1,089.00 Childrens Services Payments to Other Local Authorities Inter Authority OLA
28/01/26 736.54 Community Services Gas Building 41
15/08/25 610.70 Community Services Gas Building 41
21/05/21 396.00 Childrens Services Payments to Other Local Authorities Inter Authority OLA
23/12/25 366.29 Community Services Gas Building 41
26/06/24 324.54 Community Services Gas Building 41
14/01/26 318.58 Community Services Gas Building 41
26/06/24 273.67 Community Services Electricity Building 41
21/06/24 269.54 Community Services Gas Building 41
26/06/24 255.56 Community Services Gas Building 41