Vendor Name Payment Category Amount Department Doc no PO Number Payment Date Costcentre Gl Codes Doc Type Post Code 100000 BT PLC Other Adult Services 588.9 Adult Social Care 3000381331 21.05.2018 3585 30000 KR NE82 100000 BT PLC Other Adult Services 588.9 Adult Social Care 3000381328 21.05.2018 3585 30000 KR NE82 100000 BT PLC Other Adult Services 588.9 Adult Social Care 3000381325 21.05.2018 3585 30000 KR NE82 100005 JIGSAW DAY NURSERY EYEE Payments 2,494.86 Children's Services 3000382571 06.06.2018 4035 36360 KR TN38 100005 JIGSAW DAY NURSERY EYEE Payments 16,147.36 Children's Services 3000381775 25.05.2018 4737 36360 KR TN38 100005 JIGSAW DAY NURSERY EYEE Payments 16,479.08 Children's Services 3000380283 27.04.2018 4035 36360 KR TN38 100005 JIGSAW DAY NURSERY EYEE Payments 16,704.76 Children's Services 3000383346 27.06.2018 4035 36360 KR TN38 100005 JIGSAW DAY NURSERY ISEND Provision 975 Children's Services 3000380346 30.04.2018 4050 40300 KR TN38 100005 JIGSAW DAY NURSERY ISEND Provision 975 Children's Services 3000380345 30.04.2018 4050 40300 KR TN38 100005 JIGSAW DAY NURSERY ISEND Provision 975 Children's Services 3000380344 30.04.2018 4050 40300 KR TN38 100113 EAST SUSSEX COUNTY COUNCIL Personnel & Training 5,654.00 Business Services 3000000020 25.04.2018 O2568 33000 KR BN7 1 100221 ABLAZE BUILDING SOLUTIONS LTD Facilities Management 732 Business Services 4500897530 4500388409 28.06.2018 2050 13000 RE GU16 100237 ~ACKERMAN MUSIC LTD Music 849 Children's Services 4500893820 4500392207 01.06.2018 4351 20020 RE BN3 5 100274 AIRPORTS-SEAPORTS TAXIS Education HTS Transport 810 Communities, Economies Transport 7001238680 10.05.2018 5062 28220 YG BN25 100274 AIRPORTS-SEAPORTS TAXIS Education HTS Transport 1,530.00 Communities, Economies Transport 7001241240 04.06.2018 5062 28220 YG BN25 100274 AIRPORTS-SEAPORTS TAXIS Education HTS Transport 1,800.00 Communities, Economies Transport 7001235025 06.04.2018 5062 28220 YG BN25 100280 CORPORATE CARS (SUSSEX) LTD Education HTS Transport 1,728.00 Communities, Economies Transport 7001238755 11.05.2018 5065 28220 YG RH15 100280 CORPORATE CARS (SUSSEX) LTD Education HTS Transport 3,110.40 Communities, Economies Transport 7001242474 11.06.2018 5065 28220 YG RH15 100280 CORPORATE CARS (SUSSEX) LTD Education HTS Transport 3,628.80 Communities, Economies Transport 7001235685 13.04.2018 5065 28220 YG RH15 100326 ~ANGEL DESIGN PARTNERSHIP LTD High Weald AONB Unit 720 Communities, Economies Transport 4500897517 4500377778 22.06.2018 5177 40900 RE TN34 100326 ~ANGEL DESIGN PARTNERSHIP LTD High Weald AONB Unit 780 Communities, Economies Transport 4500895673 4500379534 04.06.2018 5176 28200 RE TN34 100346 ALPHABET (UK) LIMITED Fleet Management 3,984.68 Communities, Economies Transport 4500891868 4500393256 09.05.2018 5048 20010 RE GU14 100346 ALPHABET (UK) LIMITED Fleet Management 764 Communities, Economies Transport 4500890592 4500390525 20.04.2018 2550 20020 RE GU14 100346 ALPHABET (UK) LIMITED Fleet Management 528 Communities, Economies Transport 4500890590 4500390682 18.04.2018 2550 32080 RE GU14 100346 ALPHABET (UK) LIMITED Fleet Management 4,468.22 Communities, Economies Transport 4500887583 4500392843 06.04.2018 5048 32080 RE GU14 100358 ARCOOL LTD Property Maintenance 1,085.72 Business Services 4500890849 4500389724 13.04.2018 4256 40100 RE TN35 100369 ARNOLD CLARK FINANCE LTD Fleet Management 2,586.24 Communities, Economies Transport 4500894308 4500390951 13.06.2018 2550 20010 RE G52 4 100369 ARNOLD CLARK FINANCE LTD Fleet Management 6,768.43 Communities, Economies Transport 4500890568 4500392426 20.04.2018 2550 20020 RE G52 4 100369 ARNOLD CLARK FINANCE LTD Fleet Management 1,957.25 Communities, Economies Transport 4500890570 4500393054 20.04.2018 2550 20020 RE G52 4 100369 ARNOLD CLARK FINANCE LTD Fleet Management 2,368.80 Communities, Economies Transport 4500890566 4500393055 27.04.2018 2550 20020 RE G52 4 100369 ARNOLD CLARK FINANCE LTD Fleet Management 2,555.72 Communities, Economies Transport 4500895182 3000009618 13.06.2018 2550 20220 RE G52 4 100369 ARNOLD CLARK FINANCE LTD Fleet Management 2,144.45 Communities, Economies Transport 4500895172 3000011291 15.06.2018 2550 20220 RE G52 4 100369 ARNOLD CLARK FINANCE LTD Fleet Management 4,125.16 Communities, Economies Transport 4500895171 3000011321 15.06.2018 2550 20220 RE G52 4 100369 ARNOLD CLARK FINANCE LTD Fleet Management 2,432.16 Communities, Economies Transport 4500895613 4500393653 20.06.2018 2550 20300 RE G52 4 100369 ARNOLD CLARK FINANCE LTD Fleet Management 2,691.93 Communities, Economies Transport 4500895609 4500382060 21.06.2018 2550 30000 RE G52 4 100369 ARNOLD CLARK FINANCE LTD Fleet Management 2,570.40 Communities, Economies Transport 4500895615 4500381936 20.06.2018 2550 30520 RE G52 4 100369 ARNOLD CLARK FINANCE LTD Fleet Management 2,581.34 Communities, Economies Transport 4500895612 4500382074 20.06.2018 2550 30520 RE G52 4 100369 ARNOLD CLARK FINANCE LTD Fleet Management 2,566.94 Communities, Economies Transport 4500895607 4500385845 22.06.2018 2550 32080 RE G52 4 100369 ARNOLD CLARK FINANCE LTD Fleet Management 2,712.10 Communities, Economies Transport 4500895608 4500388557 22.06.2018 2550 32080 RE G52 4 100369 ARNOLD CLARK FINANCE LTD Fleet Management 2,496.67 Communities, Economies Transport 4500890565 4500385559 27.04.2018 2550 33005 RE G52 4 100369 ARNOLD CLARK FINANCE LTD Fleet Management 2,664.72 Communities, Economies Transport 4500895614 4500393668 20.06.2018 2550 33005 RE G52 4 100369 ARNOLD CLARK FINANCE LTD Fleet Management 2,628.00 Communities, Economies Transport 4500887873 4500381973 13.04.2018 2550 40265 RE G52 4 100369 ARNOLD CLARK FINANCE LTD Fleet Management 2,313.79 Communities, Economies Transport 4500887580 4500380270 06.04.2018 2550 40330 RE G52 4 100369 ARNOLD CLARK FINANCE LTD Fleet Management 3,303.79 Communities, Economies Transport 4500891853 4500389667 11.05.2018 2550 62010 RE G52 4 100447 ~BAGS OF BOOKS Virtual School Looked after Children 1,860.00 Children's Services 4500889423 4500386422 06.04.2018 3994 30110 RE BN7 2 100447 ~BAGS OF BOOKS Virtual School Looked after Children 675 Children's Services 4500889424 4500390049 06.04.2018 3994 30110 RE BN7 2 100447 ~BAGS OF BOOKS Virtual School Looked after Children 750 Children's Services 4500895516 4500393634 31.05.2018 3994 32080 RE BN7 2 100447 ~BAGS OF BOOKS Virtual School Looked after Children 1,905.00 Children's Services 4500895517 4500393571 31.05.2018 3994 62240 RE BN7 2 100453 BALCOMBE ESTATE Project 3,674.04 Business Services 4500891690 4500381106 27.04.2018 15260 RE RH17 100453 BALCOMBE ESTATE Project 3,674.04 Business Services 4500893552 4500395338 02.05.2018 36810 RE RH17 100473 BATTLE AREA COMMUNITY TRANSPORT Passenger Services 1,132.46 Communities, Economies Transport 7001238598 11.05.2018 5052 32472 YG TN33 100473 BATTLE AREA COMMUNITY TRANSPORT Passenger Services 1,213.35 Communities, Economies Transport 7001235646 13.04.2018 5052 32472 YG TN33 100473 BATTLE AREA COMMUNITY TRANSPORT Passenger Services 1,512.79 Communities, Economies Transport 7001242430 15.06.2018 5052 32472 YG TN33 100473 BATTLE AREA COMMUNITY TRANSPORT Passenger Services 1,130.00 Communities, Economies Transport 3000382883 27.06.2018 5059 32475 KR TN33 100473 BATTLE AREA COMMUNITY TRANSPORT Passenger Services 1,170.00 Communities, Economies Transport 3000381154 30.05.2018 5059 32475 KR TN33 100473 BATTLE AREA COMMUNITY TRANSPORT Passenger Services 1,170.00 Communities, Economies Transport 3000380125 27.04.2018 5059 32475 KR TN33 100486 ~BEACON TAXIS Education HTS Transport 1,040.00 Communities, Economies Transport 7001239566 11.05.2018 5062 28220 YG BN25 100486 ~BEACON TAXIS Education HTS Transport 1,210.00 Communities, Economies Transport 7001239565 11.05.2018 5062 28220 YG BN25 100486 ~BEACON TAXIS Education HTS Transport 1,664.00 Communities, Economies Transport 7001243875 15.06.2018 5062 28220 YG BN25 100486 ~BEACON TAXIS Education HTS Transport 1,872.00 Communities, Economies Transport 7001235635 13.04.2018 5062 28220 YG BN25 100486 ~BEACON TAXIS Education HTS Transport 1,980.00 Communities, Economies Transport 7001235634 13.04.2018 5062 28220 YG BN25 100486 ~BEACON TAXIS Education HTS Transport 1,980.00 Communities, Economies Transport 7001243874 15.06.2018 5062 28220 YG BN25 100512 ~BEST PRIVATE HIRE Education HTS Transport 616 Communities, Economies Transport 7001242429 08.06.2018 5060 28220 YG TN21 100512 ~BEST PRIVATE HIRE Education HTS Transport 704 Communities, Economies Transport 7001235717 13.04.2018 5060 28220 YG TN21 100517 BEXHILL COMMUNITY BUS LTD Passenger Services 1,830.00 Communities, Economies Transport 3000382884 27.06.2018 5059 32475 KR TN40 100517 BEXHILL COMMUNITY BUS LTD Passenger Services 1,850.00 Communities, Economies Transport 3000381155 30.05.2018 5059 32475 KR TN40 100517 BEXHILL COMMUNITY BUS LTD Passenger Services 1,850.00 Communities, Economies Transport 3000380126 27.04.2018 5059 32475 KR TN40 100557 BLB CHARTERED SURVEYORS Project 3,494.86 Business Services 4500893601 4500392883 02.05.2018 31540 RE BN2 6 100557 BLB CHARTERED SURVEYORS Project 3,951.30 Business Services 4500893603 4500386071 02.05.2018 32080 RE BN2 6 100557 BLB CHARTERED SURVEYORS Property Maintenance 2,310.49 Business Services 4500896757 4500381455 08.06.2018 28094 RE BN2 6 100557 BLB CHARTERED SURVEYORS Property Maintenance 5,417.72 Business Services 4500890995 4500393303 13.04.2018 33005 RE BN2 6 100557 BLB CHARTERED SURVEYORS Property Maintenance 2,532.12 Business Services 4500894390 4500381748 11.05.2018 41220 RE BN2 6 100557 BLB CHARTERED