| 23/04/21 |
920.00 |
Resources |
External Design and Supervision Fees |
Management of Asbestos |
| 07/04/21 |
915.00 |
Adult Services |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 16/02/22 |
912.60 |
Childrens Services |
Transport of Clients |
In-house Fostering |
| 14/07/21 |
911.25 |
Childrens Services |
Transport of Clients |
Children placed with Family&Friends |
| 12/01/22 |
910.00 |
Childrens Services |
Transport of Clients |
Special Discretionary Grants |
| 11/03/22 |
909.55 |
Childrens Services |
Transport of Clients |
In-house Fostering |
| 07/02/22 |
901.29 |
Corporate Items |
Monthly Salary Advances |
Balance Sheet |
| 16/06/21 |
900.00 |
Childrens Services |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 03/12/21 |
900.00 |
Adult Services |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 22/04/21 |
900.00 |
Adult Services |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 14/04/21 |
900.00 |
Corporate Items |
Rent Allowances Paid |
Discretionary Housing Payments |
| 11/03/22 |
900.00 |
Childrens Services |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/05/21 |
900.00 |
Childrens Services |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 09/03/22 |
900.00 |
Childrens Services |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/05/21 |
900.00 |
Childrens Services |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 15/10/21 |
900.00 |
Childrens Services |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 09/06/21 |
900.00 |
Childrens Services |
Professional Services |
Court Work & Consultancy Services |
| 04/03/22 |
900.00 |
Resources |
Items in Suspense |
AR Indemnity/Refund Suspense |
| 25/08/21 |
900.00 |
Adult Services |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 06/08/21 |
900.00 |
Childrens Services |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 10/09/21 |
899.04 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 30/09/21 |
899.04 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 03/09/21 |
899.04 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 24/09/21 |
899.04 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 17/09/21 |
899.04 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 27/08/21 |
899.04 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 11/06/21 |
899.04 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 19/11/21 |
899.04 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 04/06/21 |
899.04 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 06/08/21 |
899.04 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |