| 06/12/24 |
237,700.00 |
Adult Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 13/06/25 |
235,800.00 |
Adult Services |
Professional Services |
COVID Household Support Fund (DWP) |
| 17/12/25 |
233,850.00 |
Adult Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 16/04/25 |
166,252.11 |
Adult Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 12/12/25 |
165,750.00 |
Adult Services |
Professional Services |
COVID Household Support Fund (DWP) |
| 26/03/25 |
42,900.00 |
Adult Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 07/03/25 |
30,000.00 |
Adult Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 12/12/25 |
19,250.00 |
Adult Services |
Professional Services |
COVID Household Support Fund (DWP) |
| 05/03/25 |
15,000.00 |
Adult Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 07/02/25 |
10,000.00 |
Adult Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 19/02/25 |
10,000.00 |
Adult Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 12/02/25 |
10,000.00 |
Adult Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 06/12/24 |
9,508.00 |
Adult Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 13/06/25 |
9,432.00 |
Adult Services |
Professional Services |
COVID Household Support Fund (DWP) |
| 17/12/25 |
9,354.00 |
Adult Services |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 06/12/24 |
8,271.96 |
Adult Services |
Postage |
COVID Household Support Fund (DWP) |
| 13/06/25 |
8,205.84 |
Adult Services |
Postage |
COVID Household Support Fund (DWP) |
| 17/12/25 |
8,137.98 |
Adult Services |
Postage |
COVID Household Support Fund (DWP) |
| 12/12/25 |
5,031.41 |
Adult Services |
Professional Services |
COVID Household Support Fund (DWP) |
| 09/01/26 |
2,583.90 |
Childrens Services |
Client Expenses |
EOTAS / EOTIC |
| 03/09/25 |
2,064.45 |
Childrens Services |
Client Expenses |
EOTAS / EOTIC |
| 26/03/25 |
1,363.27 |
Adult Services |
Professional Services |
COVID Household Support Fund (DWP) |
| 07/03/25 |
1,000.00 |
Childrens Services |
Client Expenses |
EOTAS / EOTIC |
| 07/03/25 |
399.00 |
Adult Services |
Professional Services |
COVID Household Support Fund (DWP) |
| 05/03/25 |
146.25 |
Adult Services |
Professional Services |
COVID Household Support Fund (DWP) |
| 12/02/25 |
133.00 |
Adult Services |
Professional Services |
COVID Household Support Fund (DWP) |
| 19/02/25 |
133.00 |
Adult Services |
Professional Services |
COVID Household Support Fund (DWP) |
| 07/02/25 |
133.00 |
Adult Services |
Professional Services |
COVID Household Support Fund (DWP) |