| 16/12/22 |
ISLAND ROADS SERVICES LTD |
164.97 |
Carriageway works |
Payment to Contractors - Capital |
| 10/09/21 |
ARGOS LTD |
164.96 |
In-house Fostering |
Support Children |
| 14/09/21 |
ARGOS LTD |
164.96 |
In-house Fostering |
Support Children |
| 06/06/25 |
CASSANDRA WYE STORYTELLER |
164.95 |
Pupil Premium Managed Centrally |
Professional Services |
| 19/12/25 |
AMZNMKTPLACE ZP7NX5UN4 |
164.95 |
The Heights |
Operational Equipment |
| 09/06/22 |
ARGOS LTD |
164.95 |
Reviewing Officer |
Client Expenses |
| 16/09/22 |
DH PRICE MOTORS |
164.95 |
Community Reablement |
Vehicle Maintenance Costs |
| 21/05/25 |
MBJ MOTOR FACTORS LTD |
164.95 |
Ferry Operation |
Operational Equipment |
| 02/12/22 |
ARGOS LTD |
164.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 29/11/24 |
MBJ MOTOR FACTORS LTD |
164.95 |
Ferry Operation |
Operational Equipment |
| 16/02/26 |
WWW.ARGOS.CO.UK |
164.95 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 25/08/22 |
ARGOS LTD |
164.94 |
Reviewing Officer |
Client Expenses |
| 19/11/21 |
CHANT LOCK & SECURITY SERVICE |
164.92 |
The Heights |
Property Services - Day to day Maintena… |
| 27/05/22 |
BIFFA WASTE SERVICES LTD |
164.92 |
Crematorium |
Refuse Collection, Disposal and Recycli… |
| 30/12/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
164.91 |
Beaulieu House |
Catering Purchases |
| 21/12/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
164.91 |
Beaulieu House |
Catering Purchases |
| 26/04/21 |
THE RENEWABLE ENERGY COMPANY LTD |
164.90 |
Public Sector Partnership Costs |
Electricity |
| 22/11/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
164.90 |
Beaulieu House |
Catering Purchases |
| 05/07/23 |
PREMIER INN |
164.90 |
Support for Looked After Children |
Staff Hotel & Accommodation Costs |
| 23/03/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
164.89 |
Beaulieu House |
Catering Purchases |
| 25/02/26 |
PEOPLE MATTER IW |
164.88 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 05/05/23 |
EAST SUSSEX COUNTY COUNCIL |
164.88 |
Purchased Fostering |
Charges from Independent Providers |
| 03/05/23 |
EAST SUSSEX COUNTY COUNCIL |
164.88 |
Purchased Fostering |
Charges from Independent Providers |
| 29/08/22 |
AMZNMKTPLACE |
164.88 |
A.O.N.B. |
Sundry Office Expenses |
| 25/02/22 |
HOTEL AT BOOKING.COM |
164.87 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 24/11/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
164.86 |
Beaulieu House |
Catering Purchases |
| 27/02/26 |
PHS GROUP PLC |
164.85 |
Plean Dene |
Refuse Collection, Disposal and Recycli… |
| 26/11/25 |
PHS GROUP PLC |
164.85 |
Plean Dene |
Refuse Collection, Disposal and Recycli… |
| 21/11/25 |
PHS GROUP PLC |
164.85 |
Plean Dene |
Refuse Collection, Disposal and Recycli… |
| 21/11/25 |
PHS GROUP PLC |
164.85 |
Plean Dene |
Refuse Collection, Disposal and Recycli… |