| 07/01/26 |
3,583.50 |
Adult Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 31/12/24 |
2,328.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/12/25 |
2,258.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/07/25 |
1,965.50 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/12/23 |
1,956.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 17/07/24 |
1,651.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 04/01/23 |
1,629.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/08/22 |
1,075.00 |
Neighbourhoods |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 13/01/23 |
957.71 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/04/23 |
304.00 |
Childrens Services |
Support Children |
S17 Disabled Children |
| 08/03/23 |
228.00 |
Childrens Services |
Support Children |
S17 Disabled Children |
| 13/01/23 |
228.00 |
Childrens Services |
Support Children |
S17 Disabled Children |
| 03/05/24 |
199.00 |
Community Services |
Operational Equipment |
Ferry Operation |
| 31/08/22 |
199.00 |
Neighbourhoods |
Operational Equipment |
Ferry Operation |
| 06/01/23 |
152.00 |
Childrens Services |
Support Children |
S17 Disabled Children |
| 08/03/23 |
152.00 |
Childrens Services |
Support Children |
S17 Disabled Children |
| 24/03/23 |
130.00 |
Childrens Services |
Catering Purchases |
SEND Independent Advice & Support |
| 22/12/23 |
112.50 |
Childrens Services |
Support Children |
Support for LAC CWD |
| 18/05/22 |
110.00 |
Neighbourhoods |
Operational Equipment |
Crematorium |
| 03/01/24 |
110.00 |
Community Services |
Stationery |
Registration Of Births,Deaths, Marriages |
| 16/05/25 |
110.00 |
Community Services |
Operational Equipment |
Crematorium |
| 05/04/24 |
110.00 |
Community Services |
Operational Equipment |
Ferry Operation |
| 04/02/22 |
110.00 |
Childrens Services |
Catering Purchases |
SEND Independent Advice & Support |
| 10/05/24 |
110.00 |
Community Services |
Operational Equipment |
Crematorium |
| 09/07/25 |
110.00 |
Community Services |
Payment to Private Contractors |
Ferry Operation |
| 10/05/24 |
110.00 |
Community Services |
Payment to Private Contractors |
Ferry Operation |
| 19/05/23 |
110.00 |
Neighbourhoods |
Operational Equipment |
Crematorium |
| 22/11/23 |
110.00 |
Community Services |
Operational Equipment |
Car Park cash collection |
| 13/11/24 |
110.00 |
Community Services |
Payment to Private Contractors |
Car Park cash collection |
| 05/11/21 |
110.00 |
Neighbourhoods |
Payment to Private Contractors |
Car Park cash collection |