| 16/01/26 |
Childrens Services |
Charges from Independent Provid… |
Unregulated Residential |
9,615.00 |
| 09/01/26 |
Childrens Services |
Charges from Independent Provid… |
Unregulated Residential |
9,410.00 |
| 30/01/26 |
Childrens Services |
Charges from Independent Provid… |
Unregulated Residential |
9,410.00 |
| 28/01/26 |
Childrens Services |
Charges from Independent Provid… |
Unregulated Residential |
9,410.00 |
| 23/01/26 |
Childrens Services |
Charges from Independent Provid… |
Unregulated Residential |
9,410.00 |
| 16/01/26 |
Childrens Services |
Charges from Independent Provid… |
Unregulated Residential |
9,410.00 |
| 14/01/26 |
Childrens Services |
Charges from Independent Provid… |
Unregulated Residential |
9,407.50 |
| 14/01/26 |
Childrens Services |
Charges from Independent Provid… |
Unregulated Residential |
9,376.25 |
| 02/01/26 |
Childrens Services |
Charges from Independent Provid… |
Unregulated Residential |
9,345.00 |
| 30/01/26 |
Childrens Services |
Charges from Independent Provid… |
Unregulated Residential |
9,290.00 |
| 30/01/26 |
Childrens Services |
Charges from Independent Provid… |
Unregulated Residential |
9,217.50 |
| 17/12/25 |
Childrens Services |
Charges from Independent Provid… |
Unregulated Residential |
9,170.00 |
| 28/11/25 |
Childrens Services |
Charges from Independent Provid… |
Unregulated Residential |
9,130.00 |
| 05/12/25 |
Childrens Services |
Charges from Independent Provid… |
Unregulated Residential |
9,130.00 |
| 31/12/25 |
Childrens Services |
Charges from Independent Provid… |
Unregulated Residential |
9,110.00 |
| 30/01/26 |
Childrens Services |
Charges from Independent Provid… |
Unregulated Residential |
7,310.00 |
| 19/11/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
5,584.56 |
| 05/11/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
4,745.04 |
| 21/01/26 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
4,490.64 |
| 28/01/26 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
4,490.64 |
| 14/01/26 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
4,490.64 |
| 23/12/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
4,490.64 |
| 31/12/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
4,439.76 |
| 17/12/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
4,427.04 |
| 26/11/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
4,388.88 |
| 03/12/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
4,388.88 |
| 10/12/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
4,388.88 |
| 12/11/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
4,287.12 |
| 07/01/26 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
4,134.48 |
| 14/11/25 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transport SEN Po… |
1,108.80 |