| 26/10/22 |
4,548.96 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 13/01/23 |
4,534.25 |
Childrens Services |
Professional Services |
Childrens Assess & Safeguarding Team |
| 21/12/22 |
4,532.00 |
Childrens Services |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 14/04/22 |
4,500.00 |
Adult Services |
Capital Grants |
Housing Renewal Assistance |
| 17/08/22 |
4,471.65 |
Childrens Services |
Support Children |
Leaving Care Costs |
| 22/04/22 |
4,467.93 |
Adult Services |
Capital Grants |
Disabled Facilities Grants |
| 31/08/22 |
4,440.00 |
Childrens Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 20/07/22 |
4,420.00 |
Adult Services |
Capital Grants |
Housing Renewal Assistance |
| 21/12/22 |
4,325.00 |
Childrens Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 11/11/22 |
4,325.00 |
Childrens Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/10/22 |
4,300.40 |
Adult Services |
Capital Grants |
Disabled Facilities Grants |
| 10/06/22 |
4,294.00 |
Childrens Services |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 14/04/22 |
4,268.16 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 03/08/22 |
4,264.65 |
Adult Services |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 28/10/22 |
4,264.65 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 19/08/22 |
4,250.00 |
Adult Services |
Client Expenses |
Physical Support Other ST Support 65+ |
| 18/05/22 |
4,245.98 |
Adult Services |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 14/04/22 |
4,231.50 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 13/01/23 |
4,205.52 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 23/11/22 |
4,170.00 |
Adult Services |
Capital Grants |
Disabled Facilities Grants |
| 15/06/22 |
4,150.00 |
Place |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 08/02/23 |
4,120.00 |
Childrens Services |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 26/10/22 |
4,120.00 |
Childrens Services |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/04/22 |
4,100.00 |
Adult Services |
Capital Grants |
Disabled Facilities Grants |
| 27/07/22 |
4,068.00 |
Childrens Services |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 13/07/22 |
4,065.00 |
Corporate Items |
Order Settlement to Balance Sheet GL |
Balance Sheet |
| 17/03/23 |
4,011.21 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 27/07/22 |
4,000.00 |
Adult Services |
Professional Services |
DoLS/MCA |
| 13/01/23 |
4,000.00 |
Adult Services |
Professional Services |
DoLS/MCA |
| 26/10/22 |
4,000.00 |
Childrens Services |
Taxis - Contract Hire |
Home to School Mainstream Transport |