| 21/02/24 |
EAST SUSSEX COUNTY COUNCIL |
2,750.84 |
Purchased Fostering |
Charges from Independent Providers |
| 17/01/24 |
EAST SUSSEX COUNTY COUNCIL |
2,750.84 |
Purchased Fostering |
Charges from Independent Providers |
| 19/04/24 |
EAST SUSSEX COUNTY COUNCIL |
2,750.84 |
Purchased Fostering |
Charges from Independent Providers |
| 22/05/24 |
EAST SUSSEX COUNTY COUNCIL |
2,750.84 |
Purchased Fostering |
Charges from Independent Providers |
| 13/10/23 |
EAST SUSSEX COUNTY COUNCIL |
2,750.84 |
Purchased Fostering |
Charges from Independent Providers |
| 20/12/23 |
EAST SUSSEX COUNTY COUNCIL |
2,750.84 |
Purchased Fostering |
Charges from Independent Providers |
| 20/12/23 |
EAST SUSSEX COUNTY COUNCIL |
2,750.84 |
Purchased Fostering |
Charges from Independent Providers |
| 22/03/24 |
EAST SUSSEX COUNTY COUNCIL |
2,750.84 |
Purchased Fostering |
Charges from Independent Providers |
| 15/03/24 |
EAST SUSSEX COUNTY COUNCIL |
2,750.84 |
Purchased Fostering |
Charges from Independent Providers |
| 13/10/23 |
EAST SUSSEX COUNTY COUNCIL |
2,750.84 |
Purchased Fostering |
Charges from Independent Providers |
| 09/02/24 |
MENTFADE LTD |
2,750.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 10/04/24 |
SCIO HEALTHCARE LTD |
2,750.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/08/22 |
NOBILIS CARE IOW |
2,750.80 |
CHC Homecare |
Charges from Independent Providers |
| 28/02/24 |
BUCKLAND CARE LTD |
2,750.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/09/23 |
ISLANDCARE LTD |
2,750.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/04/24 |
AUTUMN HOUSE CARE LTD |
2,750.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 14/06/23 |
CORNELIA MANOR |
2,750.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/09/23 |
AUTUMN HOUSE CARE LTD |
2,750.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/11/22 |
MARS SECURE TRANSPORT |
2,750.70 |
Support for Looked After Children |
Transport of Clients |
| 20/05/22 |
ISLAND ROADS SERVICES LTD |
2,750.63 |
Carriageway works |
Payment to Contractors - Capital |
| 18/12/24 |
REDACTED PERSONAL DATA |
2,750.35 |
Learning Disability Other LT Care 18-64 |
Client Expenses |
| 23/06/21 |
SAY CARE LIMITED |
2,750.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/08/23 |
BUSINESS STREAM LTD |
2,750.25 |
The Heights |
Water and Sewerage |
| 02/10/25 |
SYDENHAMS LTD |
2,750.21 |
The Lionheart School |
Minor Works |
| 16/12/22 |
ISLAND ROADS SERVICES LTD |
2,750.05 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,750.02 |
CHC Nursing Care |
Charges from Independent Providers |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,750.02 |
CHC Nursing Care |
Charges from Independent Providers |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,750.02 |
CHC Nursing Care |
Charges from Independent Providers |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,750.02 |
CHC Nursing Care |
Charges from Independent Providers |
| 15/03/24 |
ISLAND HEALTHCARE LTD |
2,750.02 |
CHC Nursing Care |
Charges from Independent Providers |