East Sussex County Council
Showing 50 of 292,501 transactions (Page 20)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 2 Mar 2027 | £4,595.50 | EDF ENERGY | Business Services • Facilities Management • Electricity |
| 2 Mar 2027 | £4,697.26 | EDF ENERGY | Business Services • Facilities Management • Electricity |
| 2 Mar 2027 | £5,065.54 | EDF ENERGY | Business Services • Facilities Management • Electricity |
| 2 Mar 2027 | £2,842.22 | EDF ENERGY | Business Services • Facilities Management • Electricity |
| 2 Mar 2027 | £8,934.00 | EDF ENERGY | Business Services • Facilities Management • Electricity |
| 2 Mar 2027 | £10,111.49 | EDF ENERGY | Business Services • Facilities Management • Electricity |
| 2 Mar 2027 | £1,431.40 | STARSCAPE 2 LIMITED | Business Services • Facilities Management • Electricity |
| 2 Mar 2027 | £2,172.80 | NURSE PLUS AND CARER PLUS UK | Children's Services • High Needs Provision • Contracts for Services (Private Contractors) |
| 2 Mar 2027 | £3,094.06 | WOODLANDS MEED COLLEGE | Children's Services • High Needs Provision • Recoupment |
| 2 Mar 2027 | £508.32 | WOODLANDS MEED COLLEGE | Children's Services • High Needs Provision • Vendor Control Account |
| 2 Mar 2027 | £1,407.50 | UP-GRADE TRAINING AND THERAPY LTD | Children's Services • High Needs Provision • Agency NC Year 1-11 |
| 2 Mar 2027 | £2,456.70 | HOW TO BASICALLY LTD | Children's Services • High Needs Provision • Contracts for Services (Private Contractors) |
| 2 Mar 2027 | £595.00 | WILLS WHIMS LTD | Children's Services • High Needs Provision • Contracts for Services (Private Contractors) |
| 2 Mar 2027 | £1,245.00 | INCLUSION.ME | Children's Services • High Needs Provision • Contracts for Services (Private Contractors) |
| 2 Mar 2027 | £5,280.00 | ASPIRE FARM SCHOOL LTD | Children's Services • High Needs Provision • Contracts for Services (Private Contractors) |
| 2 Mar 2027 | £2,125.00 | BURGHAM SHEEP | Communities, Economies Transport • High Weald AONB Unit • Vendor Control Account |
| 2 Mar 2027 | £2,447.52 | EDF ENERGY | Communities, Economies Transport • Highways • Electricity |
| 2 Mar 2027 | £3,818.58 | ALLIED PUBLICTY (MANCHESTER) LTD | Adult Social Care • Intake & Reablement • Hire of Rooms & Conference Facilities |
| 2 Mar 2027 | £1,344.96 | VALTECH LIMITED | Adult Social Care • Intake & Reablement • Hire of Rooms & Conference Facilities |
| 2 Mar 2027 | £1,372.56 | PRESTIGE NURSING LTD | Children's Services • ISEND Disability Social Care • General Payments (Other Agencies) |
| 2 Mar 2027 | £1,929.02 | VERVE HOMECARE SUSSEX LTD | Children's Services • ISEND Disability Social Care • General Payments (Other Agencies) |
| 2 Mar 2027 | £535.30 | HARMONY HEALTHCARE | Children's Services • ISEND Disability Social Care • General Payments (Other Agencies) |
| 2 Mar 2027 | £20,670.30 | WRIXON CARE SERVICES | Children's Services • LAC Agency Placements • Payments to other Bodies/Adoption Res Ex |
| 2 Mar 2027 | £20,670.30 | WRIXON CARE SERVICES | Children's Services • LAC Agency Placements • Payments to other Bodies/Adoption Res Ex |
| 2 Mar 2027 | £20,844.00 | WRIXON CARE SERVICES | Children's Services • LAC Agency Placements • Payments to other Bodies/Adoption Res Ex |
| 2 Mar 2027 | £20,844.00 | WRIXON CARE SERVICES | Children's Services • LAC Agency Placements • Payments to other Bodies/Adoption Res Ex |
| 2 Mar 2027 | £22,291.50 | WRIXON HOME CARE SERVICES LTD | Children's Services • LAC Agency Placements • Payments to other Bodies/Adoption Res Ex |
| 2 Mar 2027 | £22,291.50 | WRIXON HOME CARE SERVICES LTD | Children's Services • LAC Agency Placements • Payments to other Bodies/Adoption Res Ex |
| 2 Mar 2027 | £633.17 | ATLAS FACILITIES MANAGEMENT LIMITED | Adult Social Care • Learning Disabilities • Vendor Control Account |
| 2 Mar 2027 | £1,800.00 | INSIGHT MEDIA INTERNET LTD | Governance & Community Services • Libraries • Hired & Contract Services |
| 2 Mar 2027 | £3,715.00 | THE POLICE AND CRIME COMMISSIONER | Communities, Economies Transport • Parking • Vendor Control Account |
| 2 Mar 2027 | £9,945.60 | CXK LTD | Children's Services • Participation & Skills • Consultants Fees |
| 2 Mar 2027 | £7,799.04 | BLOOM PROCUREMENT SERVICES | Communities, Economies Transport • Planning • Consultants Fees |
| 2 Mar 2027 | £9,878.78 | BLOOM PROCUREMENT SERVICES | Communities, Economies Transport • Planning • Consultants Fees |
| 2 Mar 2027 | £11,958.53 | BLOOM PROCUREMENT SERVICES | Communities, Economies Transport • Planning • Consultants Fees |
| 2 Mar 2027 | £16,118.02 | BLOOM PROCUREMENT SERVICES | Communities, Economies Transport • Planning • Consultants Fees |
| 2 Mar 2027 | £34,315.78 | BLOOM PROCUREMENT SERVICES | Communities, Economies Transport • Planning • Consultants Fees |
| 2 Mar 2027 | £8,544.54 | COLOURS DECORATING LTD | Business Services • Property Maintenance • Main contract (Construction) |
| 2 Mar 2027 | £3,980.72 | COLOURS DECORATING LTD | Business Services • Property Maintenance • Main contract (Construction) |
| 2 Mar 2027 | £4,252.67 | G M MONK LTD | Business Services • Property Maintenance • Main contract (Construction) |
| 2 Mar 2027 | £1,218.54 | EDF ENERGY | Children's Services • Public Libraries • Electricity |
| 2 Mar 2027 | £3,198.00 | BLOOM PROCUREMENT SERVICES | Communities, Economies Transport • Road Safety • Consultants Fees |
| 2 Mar 2027 | £600.00 | DEFINE LEADERSHIP LTD | Children's Services • Safeguarding • External Training |
| 2 Mar 2027 | £1,620.00 | SOUTH COAST CATERING EQUIPMENT LTD | Children's Services • School Meals • Vendor Control Account |
| 2 Mar 2027 | £6,750.00 | SOUTH COAST CATERING EQUIPMENT LTD | Children's Services • School Meals • Vendor Control Account |
| 2 Mar 2027 | £7,857.98 | JOHN FARRINGTON & CO LTD | Business Services • Schools • Planned Maintenance |
| 2 Mar 2027 | £916.26 | G M MONK LTD | Business Services • Social Services • Vendor Control Account |
| 2 Mar 2027 | £1,313.23 | G M MONK LTD | Business Services • Social Services • Vendor Control Account |
| 2 Mar 2027 | £10,322.12 | G M MONK LTD | Business Services • Social Services • Vendor Control Account |
| 2 Mar 2027 | £27,719.59 | JOHN FARRINGTON & CO LTD | Business Services • Social Services • Vendor Control Account |