| 31/07/24 |
INVER HOUSE |
1,542.87 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/09/24 |
INVER HOUSE |
1,542.87 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/08/25 |
MOUNTJOY LTD |
1,542.76 |
Children Services Early Years |
Payment to Contractors - Capital |
| 14/07/21 |
LABELS INK LTD |
1,542.72 |
BCF Community Equipment Store |
Operational Equipment |
| 06/06/24 |
SEAVIEW SELF CATERING |
1,542.67 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 15/02/23 |
BUSINESS STREAM LTD |
1,542.48 |
Medina Leisure Centre |
Water and Sewerage |
| 02/08/24 |
MOUNTJOY LTD |
1,542.31 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 03/10/25 |
LINGLAND INTERPRETERS-TRANSLATORS |
1,542.30 |
Unaccompanied Asylum Seeker Children |
Support Children |
| 24/12/25 |
BRIGHT SPARKS CHILDCARE LTD |
1,542.25 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 05/11/25 |
CARE CONNECT IOW CIC |
1,542.25 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 29/01/25 |
COMPLETE POOL CONTROLS LTD |
1,542.24 |
The Heights |
Consumable Cleaning Materials |
| 17/01/25 |
REDACTED PERSONAL DATA |
1,542.16 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 02/10/24 |
SCIO HEALTHCARE LTD |
1,542.10 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 02/10/24 |
SCIO HEALTHCARE LTD |
1,542.10 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 13/11/24 |
ADT FIRE AND SECURITY PLC |
1,542.00 |
Server Farm |
Payment to Contractors - Capital |
| 03/10/25 |
THE ARTS COUNCIL OF ENGLAND |
1,542.00 |
Museums and Schools 2024-25 |
Sundry Office Expenses |
| 22/03/24 |
REDACTED PERSONAL DATA |
1,542.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 26/04/21 |
LEISURE-NET SOLUTIONS LTD HOLD |
1,542.00 |
Waterside pool |
Payment to Private Contractors |
| 18/01/23 |
A GUSTAR T/A IVY TREE CARE |
1,542.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 18/01/23 |
A GUSTAR T/A IVY TREE CARE |
1,542.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 14/05/25 |
TL ELECTRICAL (IOW) LTD |
1,542.00 |
Secondary capital |
Payment to Contractors - Capital |
| 27/07/22 |
ADT FIRE AND SECURITY PLC |
1,541.82 |
Supporting People Homelessness |
Security of Buildings |
| 31/03/25 |
LEADERS IN CARE RECRUITMENT LTD |
1,541.78 |
Childrens Support & Protection Service |
Agency staff |
| 11/02/26 |
CLEVER CLOGGS DAY CARE |
1,541.72 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 20/09/23 |
EAST SUSSEX COUNTY COUNCIL |
1,541.68 |
Purchased Fostering |
Charges from Independent Providers |
| 20/09/23 |
EAST SUSSEX COUNTY COUNCIL |
1,541.68 |
Purchased Fostering |
Charges from Independent Providers |
| 06/12/24 |
GREEN COMMUTE INITIATIVE |
1,541.67 |
Staff Benefits |
Professional Services |
| 20/02/23 |
YELFS HOTEL |
1,541.67 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 20/02/23 |
YELFS HOTEL |
1,541.67 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 17/06/22 |
SCREWFIX DIRECT LTD |
1,541.65 |
IOW Festival Costs |
Operational Equipment |