| 27/08/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
179.34 |
Gouldings Resource Centre |
Agency staff |
| 04/08/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
179.34 |
Gouldings Resource Centre |
Agency staff |
| 02/08/23 |
WOODSIDE HALL NURSING HOME |
179.34 |
FNC IWC funded clients |
Charges from Independent Providers |
| 05/07/23 |
SANDOWN NURSING HOME |
179.34 |
FNC IWC funded clients |
Charges from Independent Providers |
| 08/12/23 |
DH PRICE MOTORS |
179.33 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 19/01/24 |
ISLAND ROADS SERVICES LTD |
179.33 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 24/10/24 |
TESCO STORES 5567 |
179.32 |
Beaulieu House |
Catering Purchases |
| 17/02/26 |
TESCO GROCERY |
179.32 |
Gouldings Resource Centre |
Catering Purchases |
| 13/12/23 |
REDACTED PERSONAL DATA |
179.32 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 13/12/23 |
REDACTED PERSONAL DATA |
179.32 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 28/10/22 |
CATER WIGHT |
179.32 |
Gouldings Resource Centre |
Maintenance of Operational Equipment |
| 13/08/25 |
TESCO STORES 5567 |
179.31 |
Gouldings Resource Centre |
Catering Purchases |
| 17/05/24 |
SOCIALISING BUDDIES |
179.30 |
S17 Disabled Children |
Support Children |
| 15/05/24 |
SOCIALISING BUDDIES |
179.30 |
S17 Disabled Children |
Support Children |
| 29/07/22 |
EAST SUSSEX COUNTY COUNCIL |
179.30 |
Purchased Fostering |
Charges from Independent Providers |
| 29/07/22 |
EAST SUSSEX COUNTY COUNCIL |
179.30 |
Purchased Fostering |
Charges from Independent Providers |
| 13/11/24 |
ERMC LTD |
179.28 |
Local Authority Housing Fund |
Building Service Charges Payable |
| 20/11/24 |
ERMC LTD |
179.28 |
Local Authority Housing Fund |
Building Service Charges Payable |
| 29/11/24 |
ERMC LTD |
179.28 |
Local Authority Housing Fund |
Building Service Charges Payable |
| 13/11/24 |
ERMC LTD |
179.28 |
Local Authority Housing Fund |
Building Service Charges Payable |
| 13/11/24 |
ERMC LTD |
179.28 |
Local Authority Housing Fund |
Building Service Charges Payable |
| 13/11/24 |
ERMC LTD |
179.28 |
Local Authority Housing Fund |
Building Service Charges Payable |
| 15/05/24 |
REDACTED PERSONAL DATA |
179.28 |
Home To School Transprt SEN Primary |
Client Expenses |
| 16/07/25 |
REDACTED PERSONAL DATA |
179.28 |
Home To School Transprt SEN Primary |
Client Expenses |
| 15/12/23 |
REDACTED PERSONAL DATA |
179.28 |
Home To School Transprt SEN Primary |
Client Expenses |
| 07/05/25 |
BOOKER CASH & CARRY LTD |
179.26 |
Plean Dene |
Catering Purchases |
| 18/12/24 |
NPOWER DIRECT LTD |
179.24 |
Ferry Management |
Electricity |
| 07/06/23 |
ISLAND ROADS SERVICES LTD |
179.23 |
Regeneration Projects |
Payment to Contractors - Capital |
| 14/04/21 |
MOUNTJOY LTD |
179.23 |
IWC Vacant Sites |
Property Services - Day to day Maintena… |
| 30/01/26 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
179.21 |
Beaulieu House |
Catering Purchases |