| 01/09/24 |
1,735.80 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/11/23 |
1,735.78 |
MATRIX SCM LTD |
Agency staff |
Children with Disabilities |
| 22/11/24 |
1,734.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 14/02/24 |
1,734.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 22/11/24 |
1,734.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 08/11/23 |
1,734.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 14/09/22 |
1,734.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 08/12/23 |
1,734.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 21/12/22 |
1,733.40 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 12/11/25 |
1,733.33 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 12/11/25 |
1,733.33 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 31/03/25 |
1,733.10 |
BRIGHT SPARKS CHILDCARE LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 09/07/21 |
1,732.85 |
EAST SUSSEX COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 17/12/25 |
1,732.85 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 11/06/21 |
1,732.85 |
EAST SUSSEX COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 27/10/21 |
1,732.85 |
EAST SUSSEX COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 29/09/21 |
1,732.85 |
EAST SUSSEX COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 27/10/21 |
1,732.85 |
EAST SUSSEX COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 19/05/21 |
1,732.85 |
EAST SUSSEX COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 21/04/21 |
1,732.85 |
EAST SUSSEX COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 26/11/21 |
1,732.85 |
EAST SUSSEX COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 04/08/21 |
1,732.85 |
EAST SUSSEX COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 30/12/22 |
1,732.83 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 18/06/25 |
1,732.70 |
VERIFILE |
Interview & recruitment expenses |
In-house Fostering |
| 02/05/25 |
1,732.50 |
OK TAXI LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 27/02/26 |
1,732.45 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
The Lionheart School |
| 24/08/22 |
1,732.15 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/09/22 |
1,732.15 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 01/09/23 |
1,731.60 |
GURNARD PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 24/08/22 |
1,730.50 |
HAMPSHIRE COUNTY COUNCIL |
Charges from Independent Providers |
Secure Accommodation (Welfare) |