| 22/12/21 |
EAST SUSSEX COUNTY COUNCIL |
2,263.17 |
Purchased Fostering |
Charges from Independent Providers |
| 22/12/21 |
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 |
| 26/11/21 |
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 |
| 16/02/22 |
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 |
| 31/03/25 |
BLACKBERRY LANE PRE SCHOOL |
2,263.11 |
2 year old funding - working parents |
Payment to Private Contractors |
| 20/04/22 |
WILLIAMS SHIPPING MARINE |
2,263.00 |
Ferry Maintenance |
Payment to Private Contractors |
| 20/07/22 |
REDSECTOR RECRUITMENT LTD |
2,263.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 23/02/22 |
NETTLESTONE PRIMARY SCHOOL |
2,263.00 |
Mainstream Statement top up funding |
Top up funding |
| 31/03/23 |
KITE HILL NURSING HOME |
2,262.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/06/25 |
ISLAND YOUTHWAYS LTD |
2,262.85 |
Supported Accommodation |
Charges from Independent Providers |
| 06/06/25 |
MATRIX SCM LTD |
2,262.62 |
Childrens Support & Protection Service |
Agency staff |
| 21/02/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,262.53 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 18/01/23 |
MINDSENSEABILITY |
2,262.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 30/05/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,262.48 |
Childrens Support & Protection Service |
Agency staff |
| 08/12/21 |
MOUNTJOY LTD |
2,262.16 |
Plean Dene |
Property Services - Day to day Maintena… |
| 08/01/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,262.05 |
Children in Care Team |
Agency staff |
| 16/06/23 |
AIR SOCIAL CARE |
2,262.01 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 31/01/24 |
BERRY HILL CHILDCARE LIMITED |
2,262.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 30/11/21 |
REDACTED PERSONAL DATA |
2,262.00 |
Road Safety - Highways |
Relocation expenses |
| 07/09/22 |
ACORN CARE SERVICE LTD |
2,262.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/10/22 |
IN SAFE HANDS RESIDENTIAL LTD |
2,261.92 |
Carers Residential |
Charges from Independent Providers |
| 20/12/23 |
CALL ON ME LTD |
2,261.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/08/25 |
AIR SOCIAL CARE |
2,261.87 |
Childrens Support & Protection Service |
Professional Services |
| 31/03/23 |
LEADERS IN CARE RECRUITMENT LTD |
2,261.85 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 26/04/23 |
HAMPSHIRE COUNTY COUNCIL |
2,261.76 |
Schools Asset Management |
Hampshire CC - Partnership costs |
| 10/10/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,261.60 |
Childrens Support & Protection Service |
Agency staff |