| 19/02/25 |
39.60 |
Childrens Services |
Charges from Independent Providers |
Agency Domiciliary Care |
| 19/02/25 |
39.60 |
Childrens Services |
Charges from Independent Providers |
Agency Domiciliary Care |
| 19/02/25 |
39.60 |
Childrens Services |
Charges from Independent Providers |
Agency Domiciliary Care |
| 21/02/25 |
39.60 |
Childrens Services |
Charges from Independent Providers |
Agency Domiciliary Care |
| 22/01/25 |
39.60 |
Childrens Services |
Charges from Independent Providers |
Agency Domiciliary Care |
| 23/04/25 |
38.10 |
Childrens Services |
Charges from Independent Providers |
Support for Looked After Children CSPS3 |
| 11/07/25 |
35.37 |
Childrens Services |
Charges from Independent Providers |
Unregulated Residential |
| 25/06/25 |
30.00 |
Childrens Services |
Charges from Independent Providers |
Unregulated Residential |
| 11/03/22 |
30.00 |
Adult Services |
Charges from Independent Providers |
Community Care Contingency |
| 27/09/23 |
25.00 |
Childrens Services |
Support Children |
S17 Disabled Children |
| 23/08/23 |
25.00 |
Childrens Services |
Support Children |
S17 Disabled Children |
| 22/09/23 |
25.00 |
Childrens Services |
Support Children |
S17 Disabled Children |
| 06/01/23 |
24.00 |
Childrens Services |
Support Children |
S17 Disabled Children |
| 09/12/22 |
24.00 |
Childrens Services |
Support Children |
S17 Disabled Children |
| 16/08/24 |
0.00 |
Childrens Services |
Support Children |
S17 Disabled Children |
| 21/06/24 |
0.00 |
Childrens Services |
Support Children |
S17 Disabled Children |
| 08/08/25 |
0.00 |
Childrens Services |
Rent of Buildings and Rooms |
Unregulated Residential |
| 08/08/25 |
0.00 |
Childrens Services |
Rent of Buildings and Rooms |
Unregulated Residential |
| 06/02/26 |
0.00 |
Childrens Services |
Support Children |
Unregulated Residential |
| 24/12/24 |
0.00 |
Childrens Services |
Charges from Independent Providers |
Agency Domiciliary Care |
| 17/05/24 |
0.00 |
Childrens Services |
Support Children |
S17 Disabled Children |
| 08/03/23 |
-31.20 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/12/22 |
-72.00 |
Childrens Services |
Support Children |
S17 Disabled Children |
| 23/01/25 |
-150.00 |
Childrens Services |
Support Children |
S17 Disabled Children |
| 20/10/21 |
-157.53 |
Adult Services |
Provider Refund Overpayments |
Mental Health Residential 18-64 |
| 05/09/25 |
-211.20 |
Childrens Services |
Support Children |
S17 Disabled Children |
| 26/02/25 |
-237.80 |
Childrens Services |
Charges from Independent Providers |
Agency Domiciliary Care |
| 17/07/24 |
-1,664.40 |
Adult Services |
Charges from Independent Providers |
Learning Disability Supportd Livng 18-64 |
| 17/07/24 |
-1,705.44 |
Adult Services |
Charges from Independent Providers |
Learning Disability Supportd Livng 18-64 |
| 28/04/21 |
-2,439.18 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 18-64 |