| 15/02/23 |
3,000.00 |
Childrens Services |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 06/04/22 |
3,000.00 |
Regeneration |
Advertising & Publicity |
Welcome Back Fund |
| 06/04/22 |
2,990.00 |
Childrens Services |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/02/23 |
2,970.00 |
Childrens Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/12/22 |
2,964.60 |
Childrens Services |
Payment to Private Contractors |
2 Year Old Funding |
| 30/11/22 |
2,945.00 |
Adult Services |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 31/08/22 |
2,945.00 |
Adult Services |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 21/12/22 |
2,937.87 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 25/11/22 |
2,937.87 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 28/12/22 |
2,927.52 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/07/22 |
2,900.00 |
Childrens Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 15/07/22 |
2,880.00 |
Childrens Services |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 16/12/22 |
2,875.00 |
Childrens Services |
Sundry Office Expenses |
Statutory Assessment and Review Team |
| 21/12/22 |
2,860.00 |
Childrens Services |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 06/01/23 |
2,856.53 |
Adult Services |
Client Contributions |
Learning Disability Fairer Chargng 18-64 |
| 21/10/22 |
2,850.00 |
Childrens Services |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 15/06/22 |
2,850.00 |
Childrens Services |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 08/02/23 |
2,840.00 |
Childrens Services |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 26/10/22 |
2,840.00 |
Childrens Services |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 20/01/23 |
2,800.00 |
Childrens Services |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 30/09/22 |
2,800.00 |
Adult Services |
Hospital Discharge Urgent Support Payme… |
NHS C19 Direct Payment |
| 28/09/22 |
2,800.00 |
Childrens Services |
Conference Expenses |
LSCB (Local Safeguarding Childrens Boar… |
| 19/08/22 |
2,797.63 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 25/05/22 |
2,796.16 |
Adult Services |
Capital Grants |
Disabled Facilities Grants |
| 28/12/22 |
2,773.44 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 23/11/22 |
2,752.75 |
Childrens Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 09/11/22 |
2,748.33 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 20/07/22 |
2,748.33 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 14/04/22 |
2,748.25 |
Adult Services |
Capital Grants |
Disabled Facilities Grants |
| 28/10/22 |
2,730.00 |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |