| 06/10/21 |
3,338.27 |
Childrens Services |
Transport of Clients |
Special Discretionary Grants |
| 14/05/21 |
1,782.00 |
Childrens Services |
Payments to Other Local Authorities |
Inter Authority OLA |
| 14/05/21 |
1,782.00 |
Childrens Services |
Payments to Other Local Authorities |
Inter Authority OLA |
| 14/05/21 |
1,485.00 |
Childrens Services |
Payments to Other Local Authorities |
Inter Authority OLA |
| 14/05/21 |
1,089.00 |
Childrens Services |
Payments to Other Local Authorities |
Inter Authority OLA |
| 21/05/21 |
396.00 |
Childrens Services |
Payments to Other Local Authorities |
Inter Authority OLA |
| 06/10/21 |
167.76 |
Childrens Services |
Transport of Clients |
Education Direct Payments |