| 10/09/25 |
4,020.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/10/25 |
3,778.32 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 06/08/25 |
3,200.00 |
Childrens Services |
Rent of Buildings and Rooms |
Unregulated Residential |
| 02/05/25 |
3,200.00 |
Childrens Services |
Rent of Buildings and Rooms |
Unregulated Residential |
| 02/05/25 |
3,200.00 |
Childrens Services |
Rent of Buildings and Rooms |
Unregulated Residential |
| 04/06/25 |
3,200.00 |
Childrens Services |
Rent of Buildings and Rooms |
Unregulated Residential |
| 06/08/25 |
3,200.00 |
Childrens Services |
Rent of Buildings and Rooms |
Unregulated Residential |
| 11/07/25 |
3,144.40 |
Adult Services |
Charges from Independent Providers |
Mental Health Supported Living 18-64 |
| 29/10/25 |
2,835.16 |
Adult Services |
Charges from Independent Providers |
Learning Disability Supportd Livng 18-64 |
| 11/07/25 |
2,276.73 |
Adult Services |
Charges from Independent Providers |
Learning Disability Supported Living 65+ |
| 29/10/25 |
2,105.96 |
Adult Services |
Charges from Independent Providers |
Learning Disability Supportd Livng 18-64 |
| 13/06/25 |
1,756.25 |
Childrens Services |
Support Children |
Unregulated Residential |
| 29/10/25 |
1,411.20 |
Adult Services |
Charges from Independent Providers |
Learning Disability Supportd Livng 18-64 |
| 03/10/25 |
1,326.60 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 03/10/25 |
1,326.60 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 09/05/25 |
1,300.00 |
Childrens Services |
Support Children |
Unregulated Residential |
| 29/10/25 |
1,118.04 |
Adult Services |
Charges from Independent Providers |
Learning Disability Supportd Livng 18-64 |
| 14/11/25 |
1,108.80 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 05/12/25 |
950.40 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 11/07/25 |
729.12 |
Adult Services |
Charges from Independent Providers |
Mental Health Homecare 18-64 |
| 30/01/26 |
712.80 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 25/04/25 |
592.36 |
Childrens Services |
Charges from Independent Providers |
Unregulated Residential |
| 16/07/25 |
500.00 |
Childrens Services |
Charges from Independent Providers |
Unregulated Residential |
| 22/10/25 |
396.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 07/05/25 |
231.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 07/05/25 |
231.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 08/08/25 |
224.40 |
Childrens Services |
Support Children |
S17 Disabled Children |
| 20/08/25 |
211.20 |
Childrens Services |
Support Children |
S17 Disabled Children |
| 05/09/25 |
211.20 |
Childrens Services |
Support Children |
S17 Disabled Children |
| 05/11/25 |
211.20 |
Childrens Services |
Support Children |
S17 Children with Disabilities |