| 28/07/23 |
3,348.80 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 30/08/23 |
3,348.80 |
Adult Services |
Charges from Independent Providers |
Carers Residential |
| 28/07/23 |
3,348.80 |
Adult Services |
Charges from Independent Providers |
Carers Residential |
| 14/02/24 |
3,348.80 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 28/07/23 |
3,348.80 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 05/07/23 |
3,348.80 |
Adult Services |
Charges from Independent Providers |
Carers Residential |
| 01/09/23 |
3,331.69 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/04/23 |
3,327.09 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 26/07/23 |
3,300.00 |
Childrens Services |
Transport of Clients |
Special Discretionary Grants |
| 14/02/24 |
3,276.00 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 14/04/23 |
3,266.00 |
Childrens Services |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 08/12/23 |
3,250.00 |
Childrens Services |
Sundry Office Expenses |
Statutory Assessment and Review Team |
| 23/02/24 |
3,240.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 28/02/24 |
3,229.20 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 31/10/23 |
3,225.89 |
Community Services |
Relocation expenses |
Environmental Health - Business Regulat… |
| 17/01/24 |
3,224.00 |
Adult Services |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 21/04/23 |
3,220.00 |
Childrens Services |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 12/01/24 |
3,200.00 |
Childrens Services |
Sundry Office Expenses |
Statutory Assessment and Review Team |
| 25/10/23 |
3,200.00 |
Community Services |
Consultants Fees |
UK Shared Prosperity Fund |
| 28/07/23 |
3,200.00 |
Adult Services |
Professional Services |
DoLS/MCA |
| 29/12/23 |
3,178.74 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 20/12/23 |
3,150.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 04/08/23 |
3,150.00 |
Childrens Services |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 15/11/23 |
3,125.00 |
Public Health |
Consultants Fees |
PEACH NP |
| 07/02/24 |
3,125.00 |
Public Health |
Consultants Fees |
PEACH NP |
| 17/05/23 |
3,125.00 |
Public Health |
Consultants Fees |
PEACH NP |
| 08/09/23 |
3,125.00 |
Public Health |
Consultants Fees |
PEACH NP |
| 07/06/23 |
3,095.12 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 07/06/23 |
3,095.12 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 10/05/23 |
3,095.12 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |