| 08/02/23 |
1,880.10 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 26/10/22 |
1,879.18 |
REDACTED PERSONAL DATA |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 17/05/23 |
1,879.18 |
CORNELIA MANOR |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 26/10/22 |
1,879.18 |
KITE HILL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 02/09/22 |
1,878.75 |
ELDER TECHNOLOGIES LIMITED |
AS Covid-19 |
Charges from Independent Providers |
AS Covid-19 Omicron |
| 07/01/26 |
1,878.75 |
THE COLOUR WORKS INTERNATIONAL LTD |
Support Services |
Training |
Public Health - Training |
| 12/11/21 |
1,877.75 |
REDSECTOR RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 07/12/22 |
1,877.50 |
WIGHT COMMUNITY ACCESS LTD |
Public Transport |
Concessionary Fares Costs |
Concessionary Fares- Over 60s |
| 10/12/21 |
1,876.00 |
HAYLANDS FARM |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 17/06/22 |
1,875.65 |
ETHOS VOICE AND DATA LIMITED |
Support Services |
Fixed Telephones |
Telecommunications |
| 29/11/23 |
1,875.00 |
12 COLLEGE PLACE BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 30/05/25 |
1,875.00 |
JONATHAN REES, 19 COLLEGE CHAMBERS, SOU… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 20/05/22 |
1,875.00 |
HSO ENTERPISE SOLUTIONS LTD |
Support Services |
Consultants Fees |
Organisational Intel |
| 28/06/23 |
1,874.79 |
CSN CARE GROUP LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 28/07/21 |
1,874.52 |
CHARMES CARE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 19/02/25 |
1,873.94 |
EPI-USE LABS LIMITED |
Support Services |
Computer Maintenance |
Applications Development |
| 01/04/21 |
1,872.99 |
IN SAFE HANDS RESIDENTIAL LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 22/12/21 |
1,872.09 |
EAST SUSSEX COUNTY COUNCIL |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 07/04/21 |
1,872.00 |
COMMUNITY HALL OF YARMOUTH |
PH Covid-19 |
Hire of facilities |
PH Covid-19 Community Testing |
| 20/12/24 |
1,872.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 07/12/22 |
1,872.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Long Term support - residential |
Payments to Voluntary and Other Associa… |
Ryde Village Extra Care |
| 07/12/22 |
1,872.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Long Term support - residential |
Payments to Voluntary and Other Associa… |
Ryde Village Extra Care |
| 24/09/21 |
1,871.90 |
ETHOS VOICE AND DATA LIMITED |
Support Services |
Fixed Telephones |
Telecommunications |
| 27/12/23 |
1,871.25 |
NETCONSULT ONLINE LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 06/03/24 |
1,871.25 |
NETCONSULT ONLINE LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 22/12/21 |
1,870.68 |
ST VINCENT CARE HOMES |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 04/08/21 |
1,870.12 |
RICOH UK LIMITED |
Support Services |
Photocopying Costs |
Print Unit |
| 02/12/22 |
1,870.00 |
ABINGDON LODGE LIMITED |
Homelessness |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 08/12/21 |
1,869.60 |
PACIFIC CARE SERVICES LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 27/01/23 |
1,869.45 |
STONE COMPUTERS LIMITED |
Support Services |
Computer Purchase & Rental |
ICT Contracts |