| 16/06/21 |
153.28 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 13/10/22 |
153.28 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Children in Care Team |
| 23/02/22 |
153.27 |
EAST SUSSEX COUNTY COUNCIL |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 23/02/22 |
153.27 |
EAST SUSSEX COUNTY COUNCIL |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 20/01/23 |
153.27 |
AMZNMKTPLACE |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 27/03/25 |
153.23 |
AMZNMKTPLACE RZ6Y06ES4 |
Other Education and Community Budget |
Purchase of Books |
Learning & Development Resource Centre |
| 02/02/24 |
153.21 |
TESCO STORES 5567 |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 05/11/25 |
153.15 |
CHANT LOCK & SECURITY SERVICE |
Special Schools & Alternative Provision |
Minor Works |
The Lionheart School |
| 30/09/22 |
153.14 |
BIFFA WASTE SERVICES LTD |
Children Looked After |
Refuse Collection, Disposal and Recycli… |
Beaulieu House |
| 20/09/23 |
153.13 |
THE QUAY ARTS TRADING COMPANY LTD |
Other Education and Community Budget |
Professional Services |
School Improvement |
| 08/02/23 |
153.09 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home to School SEN Transport (LA) |
| 15/10/25 |
153.09 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 01/08/24 |
153.07 |
ENTERPRISE RENT-A-CAR |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Service Management (Children & Families) |
| 06/08/24 |
153.07 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 07/08/24 |
153.07 |
TRAINLINE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 11/07/25 |
153.04 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 01/08/25 |
153.04 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 15/11/23 |
153.03 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transport SEN Post 19 |
| 20/12/24 |
153.03 |
MOUNTJOY LTD |
Sure Start Children's Centres |
Minor Works |
Family Centres Maintenance |
| 30/06/25 |
153.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Post-16 Pupil Premium plus pilot grant |
| 31/05/24 |
153.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Schools Asset Management |
| 06/07/22 |
153.00 |
LIFELINE ALARM SYSTEMS LTD |
Special Schools & Alternative Provision |
Security of Buildings |
Island Learning Centre |
| 01/07/22 |
153.00 |
HAMPSHIRE COUNTY COUNCIL |
Other Education and Community Budget |
Training |
Learning & Development Resource Centre |
| 05/03/25 |
153.00 |
WWW.ARGOS.CO.UK |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 23/04/25 |
153.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 18/02/22 |
153.00 |
CLEVER CLOGGS DAY CARE |
Children Looked After |
Support Children |
Support for LAC CWD |
| 02/02/22 |
153.00 |
ST GEORGES SPECIAL SCHOOL |
Children Looked After |
Client Expenses |
Beaulieu House |
| 30/11/22 |
153.00 |
REDACTED PERSONAL DATA |
Services for Young People |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 30/06/23 |
153.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Children with Disabilities |
| 31/08/23 |
153.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Permanence Team |