| 14/10/25 |
10.00 |
Resources |
Travel Expenses |
Human Resources |
| 14/10/25 |
10.00 |
Resources |
Travel Expenses |
Human Resources |
| 27/06/24 |
9.00 |
Childrens Services |
Public Transport Fares |
Education and Inclusion Service |
| 27/06/24 |
9.00 |
Childrens Services |
Public Transport Fares |
Education and Inclusion Service |
| 10/12/25 |
7.80 |
Childrens Services |
Public Transport Fares |
Children We Care For Team |
| 23/12/25 |
6.20 |
Adult Services |
Client Expenses |
Mental Health Other ST Support 18-64 |
| 23/12/25 |
5.80 |
Adult Services |
Client Expenses |
Mental Health Other ST Support 18-64 |
| 29/12/25 |
-5.80 |
Adult Services |
Client Expenses |
Mental Health Other ST Support 18-64 |
| 04/02/26 |
-169.00 |
Childrens Services |
Transport of Clients |
Support for Children We Care For Childr… |