| 07/09/22 |
2,308.40 |
EAST SUSSEX COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 19/07/23 |
2,308.40 |
EAST SUSSEX COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 09/11/22 |
2,308.40 |
EAST SUSSEX COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 30/11/22 |
2,308.40 |
EAST SUSSEX COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 02/11/22 |
2,308.40 |
EAST SUSSEX COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 30/11/22 |
2,308.40 |
EAST SUSSEX COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 15/09/23 |
2,308.40 |
EAST SUSSEX COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 15/09/23 |
2,308.40 |
EAST SUSSEX COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 20/01/23 |
2,308.15 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 26/07/24 |
2,307.97 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 16/04/25 |
2,307.57 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 28/02/24 |
2,307.50 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 16/08/23 |
2,307.17 |
FOSTERING SOLUTIONS |
Charges from Independent Providers |
Purchased Fostering |
| 04/09/24 |
2,306.72 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/06/23 |
2,306.60 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 17/08/22 |
2,306.60 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 13/07/22 |
2,306.60 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 19/10/22 |
2,306.37 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 08/02/23 |
2,306.24 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 01/03/24 |
2,305.86 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 14/03/25 |
2,305.59 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 18/10/24 |
2,305.28 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
LSCB (Local Safeguarding Childrens Boar… |
| 05/03/25 |
2,304.47 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 07/05/25 |
2,304.00 |
LIFELINE ALARM SYSTEMS LTD |
Security of Buildings |
The Lionheart School |
| 22/12/23 |
2,304.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 26/03/25 |
2,304.00 |
CM SPORTS UK LTD |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 30/11/21 |
2,304.00 |
VENTNOR COMMUNIITY EARLY YEARS |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 11/04/22 |
2,304.00 |
VENTNOR COMMUNIITY EARLY YEARS |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 26/10/22 |
2,304.00 |
NORTHWOOD PRIMARY SCHOOL |
Payments to Academies |
Mainstream Statement top up funding |
| 22/10/25 |
2,304.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |