| 16/03/22 |
8,828.20 |
Regeneration |
Grants to individuals |
Farming in Protected Landscapes |
| 08/09/21 |
8,800.00 |
Place |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 04/02/22 |
8,582.30 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 21/01/22 |
8,375.00 |
Adult Services |
Capital Grants |
Disabled Facilities Grants |
| 30/07/21 |
8,304.00 |
Childrens Services |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 13/08/21 |
8,262.00 |
Adult Services |
Capital Grants |
Disabled Facilities Grants |
| 04/01/22 |
8,197.43 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 16/03/22 |
8,150.14 |
Adult Services |
Charges from Independent Providers |
CHC Nursing Care |
| 21/02/22 |
8,020.64 |
Corporate Items |
Monthly Salary Advances |
Balance Sheet |
| 12/01/22 |
7,911.33 |
Childrens Services |
Support Children |
S17 Child Protection |
| 26/01/22 |
7,750.00 |
Regeneration |
Grants to individuals |
Farming in Protected Landscapes |
| 20/10/21 |
7,588.56 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 09/07/21 |
7,588.56 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 15/12/21 |
7,558.14 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 16/04/21 |
7,525.24 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/01/22 |
7,317.54 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 15/12/21 |
7,227.20 |
Adult Services |
Charges from Independent Providers |
CHC Residential Care |
| 16/03/22 |
7,046.52 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 04/01/22 |
7,040.48 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 26/01/22 |
6,874.85 |
Childrens Services |
Support Children |
In-house Fostering |
| 16/04/21 |
6,602.90 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 04/01/22 |
6,576.09 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 03/12/21 |
6,531.40 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 08/10/21 |
6,531.40 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 28/01/22 |
6,521.03 |
Adult Services |
Accommodation Costs - Service Users |
C19 Rent Arrears Financial Support Fund |
| 21/05/21 |
6,497.00 |
Adult Services |
Capital Grants |
Disabled Facilities Grants |
| 31/03/22 |
6,488.00 |
Adult Services |
Capital Grants |
Housing Renewal Assistance |
| 16/04/21 |
6,442.80 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 16/02/22 |
6,413.00 |
Adult Services |
Capital Grants |
Disabled Facilities Grants |
| 25/03/22 |
6,323.80 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |