| 20/06/24 |
YELF'S HOTEL |
1,733.33 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 23/01/26 |
MATRIX SCM LTD |
1,733.25 |
Review Team |
Agency staff |
| 31/03/25 |
BRIGHT SPARKS CHILDCARE LTD |
1,733.10 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 13/05/22 |
THE RENEWABLE ENERGY COMPANY LTD |
1,733.06 |
County Hall,Newport |
Electricity |
| 13/03/24 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
1,733.00 |
IOW Festival Costs |
Payment to Private Contractors |
| 19/05/21 |
ROYAL MAIL GROUP PLC |
1,732.90 |
Elections |
Postage |
| 17/12/25 |
MATRIX SCM LTD |
1,732.85 |
Childrens Support & Protection Service |
Agency staff |
| 26/11/21 |
EAST SUSSEX COUNTY COUNCIL |
1,732.85 |
Purchased Fostering |
Charges from Independent Providers |
| 29/09/21 |
EAST SUSSEX COUNTY COUNCIL |
1,732.85 |
Purchased Fostering |
Charges from Independent Providers |
| 27/10/21 |
EAST SUSSEX COUNTY COUNCIL |
1,732.85 |
Purchased Fostering |
Charges from Independent Providers |
| 27/10/21 |
EAST SUSSEX COUNTY COUNCIL |
1,732.85 |
Purchased Fostering |
Charges from Independent Providers |
| 19/05/21 |
EAST SUSSEX COUNTY COUNCIL |
1,732.85 |
Purchased Fostering |
Charges from Independent Providers |
| 11/06/21 |
EAST SUSSEX COUNTY COUNCIL |
1,732.85 |
Purchased Fostering |
Charges from Independent Providers |
| 04/08/21 |
EAST SUSSEX COUNTY COUNCIL |
1,732.85 |
Purchased Fostering |
Charges from Independent Providers |
| 21/04/21 |
EAST SUSSEX COUNTY COUNCIL |
1,732.85 |
Purchased Fostering |
Charges from Independent Providers |
| 09/07/21 |
EAST SUSSEX COUNTY COUNCIL |
1,732.85 |
Purchased Fostering |
Charges from Independent Providers |
| 30/12/22 |
MATRIX SCM LTD |
1,732.83 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 18/06/25 |
VERIFILE |
1,732.70 |
In-house Fostering |
Interview & recruitment expenses |
| 08/08/25 |
IVOLVE CARE AND SUPPORT |
1,732.64 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 02/05/25 |
OK TAXI LTD |
1,732.50 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 27/02/26 |
DH PRICE MOTORS |
1,732.45 |
The Lionheart School |
Vehicle Maintenance Costs |
| 20/07/22 |
MATRIX SCM LTD |
1,732.27 |
Integrated Locality Services - West/Cent |
Agency staff |
| 24/08/22 |
NONSTOP RECRUITMENT LTD |
1,732.15 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 28/09/22 |
NONSTOP RECRUITMENT LTD |
1,732.15 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 09/05/25 |
ISLE OF WIGHT BIOSPHERE |
1,732.00 |
Climate Change Management |
Payment to Private Contractors |
| 02/02/22 |
PACIFIC CARE SERVICES LIMITED |
1,731.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/08/22 |
MATRIX SCM LTD |
1,731.82 |
Integrated Locality Services - West/Cent |
Agency staff |
| 09/04/21 |
THE ESPLANADE SURGERY |
1,731.67 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 03/05/23 |
SAY CARE LIMITED |
1,731.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/23 |
GURNARD PRE-SCHOOL |
1,731.60 |
2 Year Old Funding |
Payment to Private Contractors |