| 16/04/25 |
MOUNTJOY LTD |
967.25 |
Ryde Bungalow |
Fixtures and Fittings |
| 01/09/23 |
DH PRICE MOTORS |
967.24 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 15/03/23 |
FIRST CITY NURSING SERVICES LTD |
967.20 |
CHC Homecare |
Charges from Independent Providers |
| 06/04/23 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
967.20 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 14/04/22 |
TOPS DAY NURSERY |
967.20 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 09/01/26 |
MOUNTJOY LTD |
967.17 |
HCC Property Services SLA |
Payment to Private Contractors |
| 29/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
967.16 |
Browns |
Electricity |
| 09/11/22 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
967.12 |
Memory & Cognition Other ST Support 65+ |
Charges from Independent Providers |
| 23/11/22 |
A GUSTAR T/A IVY TREE CARE |
967.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 27/10/21 |
MID SUSSEX DISTRICT COUNCIL |
967.00 |
Rent Allowances Granted |
Rent Allowances Paid |
| 20/09/24 |
MATRIX SCM LTD |
966.91 |
Payroll |
Agency staff |
| 18/02/26 |
DSI BILLING SERVICES LTD |
966.91 |
Housing Benefit |
Postage |
| 12/02/25 |
RYDE TAXIS LTD |
966.80 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 09/11/22 |
RYDE TAXIS LTD |
966.80 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 16/08/23 |
RYDE TAXIS LTD |
966.80 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 18/02/22 |
RYDE TAXIS LTD |
966.80 |
Special Discretionary Grants |
Transport of Clients |
| 24/04/24 |
RYDE TAXIS LTD |
966.80 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 07/08/24 |
RYDE TAXIS LTD |
966.80 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 11/12/24 |
RYDE TAXIS LTD |
966.80 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 25/10/24 |
RYDE TAXIS LTD |
966.80 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 01/09/23 |
HALFORDS LTD |
966.67 |
Staff Benefits |
Professional Services |
| 15/06/22 |
HOTEL AT BOOKING.COM |
966.67 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 08/02/23 |
SUNNYCOTT CARAVAN PARK |
966.67 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 29/10/25 |
RYDE TAXIS LTD |
966.64 |
Home To School Transprt Mainstream Prim… |
Professional Services |
| 11/02/22 |
ELECTORAL REFORM SERVICES |
966.56 |
Electoral Registration Office |
Printing Costs |
| 29/05/24 |
REDACTED PERSONAL DATA |
966.56 |
AR Indemnity/Refund Suspense |
Items in Suspense |
| 07/09/22 |
APEX GLASS SYSTEMS |
966.50 |
Insurance Suspense - Claims Outstanding |
Order Settlement to Bal Sht GL |
| 14/07/21 |
BEVAN BRITTAN |
966.50 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 05/01/22 |
F W MARSH (ELECT & MECH) LTD |
966.40 |
Adelaide Resource Centre |
Property Services - Planned Maintenance |
| 22/06/22 |
F W MARSH (ELECT & MECH) LTD |
966.40 |
Adelaide Resource Centre |
Property Services - Planned Maintenance |