| 21/07/21 |
54.72 |
Childrens Services |
Client Expenses |
Home To School Transport Covid Grant |
| 24/12/21 |
54.45 |
Childrens Services |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 31/01/22 |
54.45 |
Childrens Services |
Staff Vehicle Mileage |
Leaving Care Team |
| 02/06/21 |
54.45 |
Childrens Services |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 31/03/22 |
54.45 |
Childrens Services |
Staff Vehicle Mileage |
Leaving Care Team |
| 22/10/21 |
54.29 |
Adult Services |
Professional Services |
DoLS/MCA |
| 04/02/22 |
54.19 |
Neighbourhoods |
One Card Income Leisure Services |
Leisure Access System |
| 04/08/21 |
54.12 |
Childrens Services |
Transport of Clients |
Children placed with Family&Friends |
| 16/06/21 |
54.00 |
Corporate Items |
Collection & Enforcement suspense |
Balance Sheet |
| 31/01/22 |
54.00 |
Childrens Services |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 31/07/21 |
54.00 |
Neighbourhoods |
Staff Vehicle Mileage |
Leisure Management & Admin |
| 31/01/22 |
54.00 |
Adult Services |
Staff Vehicle Mileage |
LD Team |
| 06/05/21 |
54.00 |
Childrens Services |
Client Expenses |
Support for LAC CWD |
| 29/09/21 |
54.00 |
Childrens Services |
Travel Expenses |
S17 Disabled Children |
| 24/09/21 |
54.00 |
Childrens Services |
Travel Expenses |
S17 Disabled Children |
| 31/07/21 |
54.00 |
Adult Services |
Staff Vehicle Mileage |
Safeguarding Adults |
| 31/01/22 |
54.00 |
Childrens Services |
Public Transport Fares |
Resilience Around the Family Team |
| 30/11/21 |
54.00 |
Regeneration |
Staff Vehicle Mileage |
Corporate Property Maintenance Team |
| 28/02/22 |
54.00 |
Regeneration |
Inspection Fee Income |
Building Control chargeable |
| 28/02/22 |
54.00 |
Childrens Services |
Staff Vehicle Mileage |
Leaving Care Team |
| 30/11/21 |
54.00 |
Childrens Services |
Staff Vehicle Mileage |
Schools Asset Management |
| 28/02/22 |
54.00 |
Childrens Services |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 28/02/22 |
54.00 |
Childrens Services |
Staff Vehicle Mileage |
Leaving Care Team |
| 28/02/22 |
54.00 |
Childrens Services |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/10/21 |
54.00 |
Regeneration |
Staff Vehicle Mileage |
Planning Enforcement |
| 28/02/22 |
54.00 |
Adult Services |
Staff Vehicle Mileage |
Integrated Locality Services - South |
| 19/11/21 |
53.98 |
Public Health |
Payments to other NHS Trusts |
STI Tests & Treatment P |
| 31/08/21 |
53.93 |
Childrens Services |
Sundry Office Expenses |
Reviewing Officer |
| 31/10/21 |
53.55 |
Neighbourhoods |
Staff Vehicle Mileage |
Ryde Harbour |
| 31/01/22 |
53.55 |
Neighbourhoods |
Staff Vehicle Mileage |
Trading Standards |