| 24/10/25 |
179.66 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 19/11/21 |
179.63 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 14/04/21 |
179.60 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 30/07/22 |
179.60 |
AMAZON.CO.UK UO2S947E5 |
Other Education and Community Budget |
Purchase of Books |
Learning & Development Resource Centre |
| 06/01/23 |
179.55 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 12/05/21 |
179.55 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 31/01/24 |
179.55 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Secondary |
| 28/05/25 |
179.55 |
THE ISLAND DAY NURSERY LTD |
Family Support Services |
Support Children |
S17 Child Protect Support & Protection 1 |
| 16/06/23 |
179.52 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 26/07/23 |
179.52 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School Mainstream Transport |
| 17/09/21 |
179.50 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 13/10/21 |
179.50 |
LAKE CLEANING & CATERING SUPPLIES |
Children Looked After |
General Materials |
Beaulieu House |
| 19/09/25 |
179.44 |
DENISON DOORS LIMITED |
Support Services |
Minor Works |
Learning & Development Running Costs |
| 01/05/24 |
179.44 |
DENISON DOORS LIMITED |
Support Services |
Minor Works |
Learning & Development Running Costs |
| 20/02/26 |
179.44 |
DENISON DOORS LIMITED |
Support Services |
Property Services - Planned Maintenance |
Learning & Development Running Costs |
| 25/11/24 |
179.43 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 29/11/23 |
179.37 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 18/10/21 |
179.35 |
B & Q 1163 |
Children Looked After |
Minor Works |
Beaulieu House |
| 24/10/24 |
179.32 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 13/12/23 |
179.32 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 16 |
| 13/12/23 |
179.32 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 19 |
| 29/07/22 |
179.30 |
EAST SUSSEX COUNTY COUNCIL |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 29/07/22 |
179.30 |
EAST SUSSEX COUNTY COUNCIL |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 17/05/24 |
179.30 |
SOCIALISING BUDDIES |
Family Support Services |
Support Children |
S17 Disabled Children |
| 15/05/24 |
179.30 |
SOCIALISING BUDDIES |
Family Support Services |
Support Children |
S17 Disabled Children |
| 15/05/24 |
179.28 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 15/12/23 |
179.28 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 16/07/25 |
179.28 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 28/03/24 |
179.21 |
THE RENEWABLE ENERGY COMPANY LTD |
Other Education and Community Budget |
Gas |
Ex Yarmouth Primary School site |
| 30/01/26 |
179.21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |