| 19/12/25 |
CLEVER CLOGGS DAY CARE |
3,373.98 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 24/12/25 |
REDACTED PERSONAL DATA |
3,369.60 |
2 year old funding - working parents |
Payment to Private Contractors |
| 19/11/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,365.04 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 28/11/25 |
ISLAND ROADS SERVICES LTD |
3,359.14 |
Carriageway works |
Payment to Contractors - Capital |
| 23/12/25 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
3,357.33 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 17/12/25 |
EAST SUSSEX COUNTY COUNCIL |
3,356.00 |
Smoke Free Generation |
Payments to Other Local Authorities |
| 14/01/26 |
REDACTED PERSONAL DATA |
3,352.50 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/12/25 |
SOUTH COAST FOSTERING |
3,351.60 |
Purchased Fostering |
Charges from Independent Providers |
| 31/12/25 |
WOODSIDE HALL NURSING HOME |
3,351.14 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 21/01/26 |
STONEHAM CONSTRUCTION LTD |
3,350.00 |
HCC Property Services SLA |
Payment to Private Contractors |
| 14/01/26 |
JPC DEMOLITION LLP |
3,345.50 |
Coastal Management |
Payment to Private Contractors |
| 10/12/25 |
SCIO HEALTHCARE LTD |
3,342.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
ISLAND HEALTHCARE LTD |
3,342.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/11/25 |
SCIO HEALTHCARE LTD |
3,342.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/01/26 |
THE NURTURE CABIN |
3,339.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 31/12/25 |
IMC SANDOWN LIMITED |
3,333.33 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 16/01/26 |
EDF ENERGY |
3,324.55 |
Regulation and Engagement Support Team |
Electricity |
| 28/11/25 |
ERMC LTD |
3,323.12 |
Adelaide & Gouldings Fixtures & Fittings |
External Design and Supervision Fees |
| 07/01/26 |
BUSINESS STREAM LTD |
3,322.66 |
Gouldings Resource Centre |
Water and Sewerage |
| 21/01/26 |
INSIGHT DIRECT (UK) LTD |
3,321.96 |
Information Assurance Project |
ICT Hardware & Software - Capital |
| 05/12/25 |
MATRIX SCM LTD |
3,321.74 |
Childrens Support & Protection Service |
Agency staff |
| 28/01/26 |
AIM SUPPORT SERVICES |
3,321.40 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 26/11/25 |
AIM SUPPORT SERVICES |
3,321.40 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 26/11/25 |
AIM SUPPORT SERVICES |
3,321.40 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 19/12/25 |
J VAN-ENGEL CLEANING SERVICES |
3,320.00 |
Short Breaks Caravan (LO) |
Cleaning Contracts |
| 17/12/25 |
ISLAND HEALTHCARE LTD |
3,314.40 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/11/25 |
LONDON RESIDENTIAL HEALTHCARE |
3,314.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/11/25 |
TOWER HOUSE SURGERY |
3,306.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 17/12/25 |
ISLAND HEALTHCARE LTD |
3,305.12 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 28/01/26 |
LEADERS LIMITED |
3,302.00 |
Homeless Families Prevention Fund |
Grants to individuals |