| 19/01/24 |
1,000.00 |
Community Services |
Payment to Private Contractors |
Rights of Way Operations |
| 29/09/23 |
1,000.00 |
Community Services |
Payment to Private Contractors |
Rights of Way Operations |
| 15/11/23 |
1,000.00 |
Adult Services |
Payment to Private Contractors |
Find a Home Scheme |
| 29/12/23 |
1,000.00 |
Childrens Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 27/12/23 |
1,000.00 |
Adult Services |
Accommodation Costs - Service Users |
B&B Properties |
| 12/05/23 |
1,000.00 |
Childrens Services |
Support Children |
Adoption Costs |
| 03/05/23 |
1,000.00 |
Resources |
Staff Vehicle Mileage |
Training - Childrens |
| 14/06/23 |
1,000.00 |
Adult Services |
Accommodation Costs - Service Users |
Homelessness Support |
| 21/04/23 |
1,000.00 |
Childrens Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 24/11/23 |
1,000.00 |
Childrens Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 23/08/23 |
1,000.00 |
Adult Services |
Professional Services |
DoLS/MCA |
| 27/03/24 |
1,000.00 |
Adult Services |
Professional Services |
DoLS/MCA |
| 14/07/23 |
1,000.00 |
Childrens Services |
Support Children |
Leaving Care Costs |
| 22/11/23 |
999.48 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 04/08/23 |
998.52 |
Adult Services |
Client Contributions |
Memory & Cognition Fairer Charging 65+ |
| 12/04/23 |
990.00 |
Childrens Services |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/05/23 |
990.00 |
Childrens Services |
Transport of Clients |
Special Discretionary Grants |
| 31/01/24 |
990.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 31/01/24 |
990.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 12/01/24 |
990.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 28/02/24 |
990.00 |
Childrens Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 30/06/23 |
990.00 |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 01/12/23 |
984.00 |
Community Services |
Professional Services |
Crematorium |
| 30/06/23 |
984.00 |
Childrens Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 17/08/23 |
980.00 |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 16/08/23 |
980.00 |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 28/07/23 |
980.00 |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 04/08/23 |
980.00 |
Adult Services |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 01/09/23 |
979.58 |
Childrens Services |
Payment to Private Contractors |
2 Year Old Funding |
| 21/02/24 |
972.40 |
Adult Services |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |