| 02/04/25 |
AIR SOCIAL CARE |
2,264.37 |
Childrens Support & Protection Service |
Agency staff |
| 05/01/22 |
GMB PENSION TRUSTEE COMPANY LTD |
2,264.25 |
Staff Supply Cover (de-del) |
Payments to Voluntary and Other Associa… |
| 31/03/22 |
GMB PENSION TRUSTEE COMPANY LTD |
2,264.25 |
Staff Supply Cover (de-del) |
Payments to Voluntary and Other Associa… |
| 12/04/23 |
GMB PENSION TRUSTEE COMPANY LTD |
2,264.25 |
Staff Supply Cover (de-del) |
Payments to Voluntary and Other Associa… |
| 12/07/23 |
GMB PENSION TRUSTEE COMPANY LTD |
2,264.25 |
Staff Supply Cover (de-del) |
Payments to Voluntary and Other Associa… |
| 01/10/21 |
GMB PENSION TRUSTEE COMPANY LTD |
2,264.25 |
Staff Supply Cover (de-del) |
Payments to Voluntary and Other Associa… |
| 22/07/22 |
GMB PENSION TRUSTEE COMPANY LTD |
2,264.25 |
Staff Supply Cover (de-del) |
Payments to Voluntary and Other Associa… |
| 02/07/21 |
GMB PENSION TRUSTEE COMPANY LTD |
2,264.25 |
Staff Supply Cover (de-del) |
Payments to Voluntary and Other Associa… |
| 30/07/25 |
ACORN CARE SERVICE LTD |
2,264.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/08/25 |
GELDARDS LLP |
2,264.00 |
Olympic Court |
Legal Fees - Other Parties |
| 19/01/24 |
SOUTHERN ELECTRIC PLC |
2,264.00 |
Westminster House |
Electricity |
| 19/02/25 |
AIR SOCIAL CARE |
2,263.92 |
Childrens Support & Protection Service |
Agency staff |
| 19/02/25 |
AIR SOCIAL CARE |
2,263.92 |
Childrens Support & Protection Service |
Agency staff |
| 20/02/26 |
ISLAND ROADS SERVICES LTD |
2,263.68 |
England Coast Path Planning Grant |
Payment to Private Contractors |
| 22/12/23 |
RYDE TAXIS LTD |
2,263.48 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 19/03/25 |
AIR SOCIAL CARE |
2,263.47 |
Childrens Support & Protection Service |
Agency staff |
| 07/02/25 |
AIR SOCIAL CARE |
2,263.47 |
Childrens Support & Protection Service |
Agency staff |
| 14/05/25 |
AIR SOCIAL CARE |
2,263.46 |
Childrens Support & Protection Service |
Agency staff |
| 21/12/22 |
MATRIX SCM LTD |
2,263.31 |
Mental Health Team |
Agency staff |
| 13/12/23 |
CSN CARE GROUP LIMITED |
2,263.26 |
CHC Homecare |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
2,263.20 |
Learning Disability Nursing 18-64 |
Charges from Independent Providers |
| 08/06/22 |
EAST SUSSEX COUNTY COUNCIL |
2,263.17 |
Purchased Fostering |
Charges from Independent Providers |
| 08/06/22 |
EAST SUSSEX COUNTY COUNCIL |
2,263.17 |
Purchased Fostering |
Charges from Independent Providers |
| 19/01/22 |
EAST SUSSEX COUNTY COUNCIL |
2,263.17 |
Purchased Fostering |
Charges from Independent Providers |
| 16/03/22 |
EAST SUSSEX COUNTY COUNCIL |
2,263.17 |
Purchased Fostering |
Charges from Independent Providers |
| 28/01/22 |
EAST SUSSEX COUNTY COUNCIL |
2,263.17 |
Purchased Fostering |
Charges from Independent Providers |
| 16/03/22 |
EAST SUSSEX COUNTY COUNCIL |
2,263.17 |
Purchased Fostering |
Charges from Independent Providers |
| 16/02/22 |
EAST SUSSEX COUNTY COUNCIL |
2,263.17 |
Purchased Fostering |
Charges from Independent Providers |
| 13/04/22 |
EAST SUSSEX COUNTY COUNCIL |
2,263.17 |
Purchased Fostering |
Charges from Independent Providers |
| 11/05/22 |
EAST SUSSEX COUNTY COUNCIL |
2,263.17 |
Purchased Fostering |
Charges from Independent Providers |