Showing 157,501 to 157,530 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
03/02/26 SP ANA WIZ 677.03 Family Hubs Operational Equipment
24/05/23 ISLAND ROADS SERVICES LTD 677.01 Highways PFI Contract Highways PFI Call off Costs
17/07/24 REDACTED PERSONAL DATA 677.00 In-house Fostering Support Children
23/12/22 A GUSTAR T/A IVY TREE CARE 677.00 Tree Felling / Replacement Payment to Private Contractors
24/09/25 KANDY COMMERCIAL LTD 676.90 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
22/08/25 KANDY COMMERCIAL LTD 676.90 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
24/09/25 KANDY COMMERCIAL LTD 676.90 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
22/08/25 KANDY COMMERCIAL LTD 676.90 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
22/10/25 KANDY COMMERCIAL LTD 676.90 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
21/11/25 KANDY COMMERCIAL LTD 676.90 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
21/11/25 KANDY COMMERCIAL LTD 676.90 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
22/10/25 KANDY COMMERCIAL LTD 676.90 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
20/02/26 KANDY COMMERCIAL LTD 676.90 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
23/01/26 KANDY COMMERCIAL LTD 676.90 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
23/12/25 KANDY COMMERCIAL LTD 676.90 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
23/01/26 KANDY COMMERCIAL LTD 676.90 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
23/12/25 KANDY COMMERCIAL LTD 676.90 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
20/02/26 KANDY COMMERCIAL LTD 676.90 Private Rented Sector Leasing Scheme Accommodation Costs - Leaseholder Payme…
06/10/21 THE RENEWABLE ENERGY COMPANY LTD 676.77 Barrack Block, Sandown Electricity
22/10/21 RYDE TAXIS LTD 676.76 Home to School SEN Transport (LA) Taxis - Contract Hire
26/08/22 RYDE TAXIS LTD 676.76 Special Discretionary Grants Transport of Clients
13/11/24 RYDE TAXIS LTD 676.76 Home To School Transprt SEN Primary Taxis - Contract Hire
30/11/22 RYDE TAXIS LTD 676.76 Home to School SEN Transport (LA) Taxis - Contract Hire
07/07/21 ASKEWS LIBRARY SERVICES LTD 676.67 Public Libraries Central Purchase of Books
01/02/23 MATRIX SCM LTD 676.50 DoLS/MCA Agency staff
16/02/24 ROUNSEVELLS TAXIS 676.50 Home To School Transprt SEN Primary Taxis - Contract Hire
20/01/23 ASKEWS LIBRARY SERVICES LTD 676.49 Public Libraries Central Purchase of Books
23/11/22 EAST SUSSEX COUNTY COUNCIL 676.39 Purchased Fostering Charges from Independent Providers
23/11/22 EAST SUSSEX COUNTY COUNCIL 676.39 Purchased Fostering Charges from Independent Providers
24/05/23 ISLAND ROADS SERVICES LTD 676.38 Highways PFI Contract Highways PFI Call off Costs