| 30/06/23 |
80.10 |
Childrens Services |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 30/04/23 |
80.10 |
Childrens Services |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 31/12/23 |
80.01 |
Adult Services |
Sundry Office Expenses |
Community Reablement |
| 31/03/24 |
80.00 |
Community Services |
Sundry Office Expenses |
England Coast Path Planning Grant |
| 03/01/24 |
80.00 |
Childrens Services |
Transport of Clients |
Leaving Care Costs |
| 05/07/23 |
80.00 |
Childrens Services |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 30/08/23 |
80.00 |
Childrens Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 01/03/24 |
80.00 |
Childrens Services |
Transport of Clients |
Leaving Care Costs |
| 21/07/23 |
80.00 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 14/07/23 |
80.00 |
Resources |
Payment to Private Contractors |
Staff Benefits |
| 02/02/24 |
80.00 |
Childrens Services |
Transport of Clients |
Leaving Care Costs |
| 30/06/23 |
80.00 |
Childrens Services |
Public Transport Fares |
Children with Disabilities |
| 05/04/23 |
80.00 |
Adult Services |
Client Expenses |
No-Barriers |
| 28/07/23 |
80.00 |
Resources |
Payment to Private Contractors |
Staff Benefits |
| 30/04/23 |
80.00 |
Adult Services |
Public Transport Fares |
No-Barriers |
| 20/12/23 |
80.00 |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 31/05/23 |
79.70 |
Place |
Returnable Deposit - Allotments |
Returnable Deposit - Allotments |
| 31/10/23 |
79.65 |
Childrens Services |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 05/01/24 |
79.50 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |
| 27/03/24 |
79.49 |
Childrens Services |
Support Children |
S17 Child Protection |
| 31/01/24 |
79.20 |
Adult Services |
Staff Vehicle Mileage |
No-Barriers |
| 31/03/24 |
79.20 |
Childrens Services |
Staff Vehicle Mileage |
Children in Care Team |
| 30/06/23 |
79.20 |
Childrens Services |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 30/06/23 |
79.20 |
Adult Services |
Staff Vehicle Mileage |
Community Reablement |
| 30/09/23 |
79.20 |
Adult Services |
Staff Vehicle Mileage |
LD Team |
| 30/09/23 |
79.20 |
Community Services |
Staff Vehicle Mileage |
Environmental Health - Business Regulat… |
| 31/08/23 |
79.20 |
Adult Services |
Staff Vehicle Mileage |
LD Team |
| 31/12/23 |
79.20 |
Childrens Services |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 20/10/23 |
79.18 |
Childrens Services |
Support Children |
Children placed with Family&Friends |
| 05/01/24 |
79.08 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |