| 20/07/22 |
12,165.00 |
Childrens Services |
Boarding Out Allowances |
Children placed with Family&Friends |
| 28/03/25 |
7,769.36 |
Resources |
Building Service Charges Payable |
Columbine Service Charge |
| 02/07/25 |
7,769.36 |
Resources |
Building Service Charges Payable |
Victoria Quays |
| 26/02/25 |
6,947.71 |
Resources |
Building Service Charges Payable |
Columbine Service Charge |
| 26/02/25 |
6,947.71 |
Resources |
Building Service Charges Payable |
Columbine Service Charge |
| 16/12/22 |
6,172.50 |
Resources |
Professional Services |
Capital Receipts |
| 11/02/26 |
5,914.91 |
Resources |
Building Service Charges Payable |
Victoria Quays |
| 11/02/26 |
5,914.91 |
Resources |
Building Service Charges Payable |
Victoria Quays |
| 11/02/26 |
5,914.91 |
Resources |
Building Service Charges Payable |
Victoria Quays |
| 26/02/25 |
5,912.45 |
Resources |
Building Service Charges Payable |
Columbine Service Charge |
| 04/09/25 |
4,848.89 |
Resources |
Building Service Charges Payable |
Victoria Quays |
| 19/01/24 |
4,000.00 |
Resources |
External Design and Supervision Fees |
Capital Receipts |
| 03/01/24 |
4,000.00 |
Resources |
Payment to Contractors - Capital |
Capital Receipts |
| 24/09/25 |
4,000.00 |
Resources |
Eligible Supplies and Services - Capital |
Capital Receipts |
| 24/11/21 |
3,755.00 |
Adult Services |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 26/06/24 |
3,700.00 |
Resources |
Professional Services |
Columbine Service Charge |
| 29/12/23 |
3,403.71 |
Regeneration |
Building Service Charges Payable |
Columbine Service Charge |
| 29/12/23 |
3,186.45 |
Regeneration |
Building Service Charges Payable |
Columbine Service Charge |
| 29/12/23 |
3,105.78 |
Regeneration |
Building Service Charges Payable |
Columbine Service Charge |
| 29/12/23 |
2,709.66 |
Regeneration |
Building Service Charges Payable |
Columbine Service Charge |
| 31/03/22 |
2,700.00 |
Adult Services |
Accommodation Costs - Service Users |
C19 Rent Arrears Financial Support Fund |
| 21/04/21 |
2,275.00 |
Resources |
External Design and Supervision Fees |
Capital Receipts |
| 26/07/23 |
1,890.00 |
Resources |
External Design and Supervision Fees |
Capital Receipts |
| 25/01/23 |
1,800.00 |
Resources |
Payment to Contractors - Capital |
Capital Receipts |
| 07/01/26 |
1,650.00 |
Adult Services |
Professional Services |
Housing General Overheads |
| 29/12/23 |
1,374.87 |
Regeneration |
Building Service Charges Payable |
Columbine Service Charge |
| 08/12/21 |
1,335.00 |
Adult Services |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 11/12/24 |
1,250.00 |
Adult Services |
Professional Services |
Empty Properties |
| 22/12/23 |
1,200.00 |
Adult Services |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 26/02/25 |
1,134.57 |
Resources |
Building Service Charges Payable |
Columbine Service Charge |