| 18/08/23 |
107.50 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Beaulieu House |
| 28/02/24 |
107.50 |
A & M APPLIANCE CARE |
Minor Works |
Beaulieu House |
| 14/02/24 |
107.50 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Beaulieu House |
| 13/09/23 |
107.40 |
SOUTHERN ELECTRIC PLC |
Gas |
Island Learning Centre |
| 29/06/23 |
107.39 |
AFFILIATED AUTO RENTAL |
Vehicle Hire External |
Leaving Care Team |
| 09/08/23 |
107.30 |
A & M APPLIANCE CARE |
Minor Works |
Beaulieu House |
| 03/01/24 |
107.30 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 04/08/23 |
107.26 |
N-VIRO |
Cleaning Contracts |
Ryde Bungalow |
| 14/03/24 |
107.25 |
AMAZON 204-6496189-88 |
Furniture and Fittings |
DfE Family Hubs/Start For Life Programme |
| 20/10/23 |
107.25 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 03/01/24 |
107.25 |
DNA LEGAL LTD |
Professional Services |
Court Work & Consultancy Services |
| 29/12/23 |
107.16 |
EAST SUSSEX COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 29/12/23 |
107.16 |
EAST SUSSEX COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 31/10/23 |
107.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/12/23 |
107.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Early Years Team |
| 05/01/24 |
107.10 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 22/03/24 |
107.01 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 11/08/23 |
106.99 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 05/01/24 |
106.99 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 17/05/23 |
106.92 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 09/08/23 |
106.92 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to School SEN Transport (LA) |
| 15/12/23 |
106.88 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt SEN Primary |
| 25/08/23 |
106.83 |
SOUTHERN ELECTRIC PLC |
Gas |
Island Learning Centre |
| 09/06/23 |
106.75 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Support for Looked After Children |
| 07/07/23 |
106.75 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to College Post 16 Transport |
| 22/12/23 |
106.75 |
REDACTED PERSONAL DATA |
Printing Costs |
Children's Services Strategic Management |
| 19/04/23 |
106.75 |
REDACTED PERSONAL DATA |
Client Expenses |
Home to College Post 16 Transport |
| 13/03/24 |
106.67 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 31/08/23 |
106.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 31/10/23 |
106.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |