| 20/07/22 |
12,165.00 |
Childrens Services |
Boarding Out Allowances |
Children placed with Family&Friends |
| 16/12/22 |
6,172.50 |
Resources |
Professional Services |
Capital Receipts |
| 25/01/23 |
1,800.00 |
Resources |
Payment to Contractors - Capital |
Capital Receipts |
| 08/04/22 |
630.00 |
Adult Services |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 19/08/22 |
180.00 |
Adult Services |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 16/12/22 |
100.00 |
Resources |
Professional Services |
Capital Receipts |