| 02/03/22 |
CHARMES CARE |
20,413.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/07/23 |
CAMBIAN CHILDCARE LTD |
20,400.00 |
Purchased Residential |
Charges from Independent Providers |
| 03/04/24 |
CLOVER FARM CHILDCARE |
20,394.08 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/02/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
20,394.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/10/21 |
CHARMES CARE |
20,393.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/04/21 |
BEVAN BRITTAN |
20,390.00 |
Milestone 14 Dispute Resolution Process |
Legal Fees - Other Parties |
| 19/12/25 |
SCIO HEALTHCARE LTD |
20,383.20 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 22/12/21 |
PRIORY GROUP TALOCHER FARMHOUSE |
20,375.33 |
Purchased Residential |
Charges from Independent Providers |
| 12/01/22 |
T JONES ELECTRICAL LTD |
20,374.48 |
Management of Asbestos |
Payment to Contractors - Capital |
| 05/06/24 |
GREYCLIFFE MANOR |
20,371.99 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/12/23 |
RYDE HOUSE LTD |
20,366.67 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/05/21 |
HEADSTART RESIDENTIAL CARE LTD |
20,353.42 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 28/06/24 |
ST CATHERINE'S SCHOOL |
20,350.12 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 19/03/25 |
ST CATHERINE'S SCHOOL |
20,350.12 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 24/08/22 |
RYDE HOUSE LTD |
20,342.47 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/10/22 |
EAST SUSSEX COUNTY COUNCIL |
20,334.00 |
Local Transport Plan |
Payments to Other Local Authorities |
| 01/03/23 |
WONDER HOUSE |
20,324.22 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 02/02/22 |
CSN CARE GROUP LIMITED |
20,309.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/11/25 |
REDACTED PERSONAL DATA |
20,309.52 |
Parking Management |
Payment to Private Contractors |
| 06/04/23 |
FRESHWATER EARLY YEARS CENTRE |
20,305.35 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/08/22 |
SOLUTIONS 4 HEALTH |
20,300.00 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 01/09/24 |
LITTLE LOVE LANE NURSERY |
20,299.68 |
2 Year Old Funding |
Payment to Private Contractors |
| 15/09/21 |
RICOH UK LIMITED |
20,292.25 |
Centralised MFD/Copying |
Photocopying Costs |
| 19/05/21 |
RICOH UK LIMITED |
20,292.25 |
Centralised MFD/Copying |
Photocopying Costs |
| 25/02/22 |
RICOH UK LIMITED |
20,292.25 |
Centralised MFD/Copying |
Photocopying Costs |
| 29/11/21 |
RICOH UK LIMITED |
20,292.25 |
Centralised MFD/Copying |
Photocopying Costs |
| 09/02/22 |
CHARMES CARE |
20,285.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/03/22 |
CHARMES CARE |
20,275.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/05/21 |
GALLAGHER BASSETT INTERNATIONAL LTD |
20,270.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 02/07/25 |
JHN HEALTHCARE |
20,265.98 |
Balance Sheet |
Order Settlement to Bal Sht GL |