| 28/04/23 |
-326.02 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 02/06/23 |
-327.44 |
SOUTHERN ELECTRIC PLC |
Family Support Services |
Gas |
Family Support activity base: 76 Greenl… |
| 19/12/25 |
-327.60 |
WINDMILLS PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 31/12/25 |
-328.93 |
ISLAND TREATS |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 29/09/25 |
-328.93 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 24/02/23 |
-329.50 |
URBAN ENVIRONMENTS LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 17/03/25 |
-330.93 |
SOFTCAT PLC |
Safeguarding Children/Young Peoples Svs |
Computer Purchase & Rental |
Multi-agency Safeguarding Hub |
| 10/08/22 |
-331.66 |
EAST SUSSEX COUNTY COUNCIL |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 14/02/25 |
-332.56 |
WIGHT HEATING LTD |
Special Schools & Alternative Provision |
Delegated Minor Maintenance |
The Lionheart School |
| 13/06/25 |
-332.72 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 09/08/23 |
-333.00 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 19/11/25 |
-333.78 |
CANSFORD LABORATORIES LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 14/01/25 |
-337.50 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 09/08/23 |
-338.26 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/11/25 |
-338.48 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Next Steps Costs |
| 04/03/22 |
-339.01 |
ADT FIRE AND SECURITY PLC |
Other Education and Community Budget |
Security of Buildings |
Children's Services Strategic Management |
| 28/02/22 |
-339.53 |
BRITISH A |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Children with Disabilities |
| 11/07/24 |
-340.00 |
WWW.ARGOS.CO.UK |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 08/10/25 |
-340.59 |
SOCIALISING BUDDIES |
Family Support Services |
Professional Services |
S17 Child Protect Support & Protection 1 |
| 28/02/25 |
-342.57 |
NPOWER DIRECT LTD |
Other Education and Community Budget |
Electricity |
Ex Yarmouth Primary School site |
| 26/04/24 |
-342.58 |
THE RENEWABLE ENERGY COMPANY LTD |
Special Schools & Alternative Provision |
Gas |
St George's Special School |
| 01/04/21 |
-343.00 |
VENTNOR TOWN COUNCIL |
Management & Support Services |
Rent of Buildings and Rooms |
Education Direct Payments |
| 05/01/24 |
-343.67 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 19/01/24 |
-343.67 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 09/02/24 |
-343.67 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 07/04/22 |
-345.64 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 31/03/25 |
-348.58 |
NPOWER COMMERCIAL GAS LIMITED |
Other Education and Community Budget |
Electricity |
Ex Yarmouth Primary School site |
| 24/11/21 |
-350.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 24/11/21 |
-350.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 28/09/23 |
-350.00 |
PEARSON EDUCATION LTD |
Special Schools & Alternative Provision |
Schools Examination Fees |
Island Learning Centre |