| 15/02/24 |
-590.77 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 31/05/23 |
-590.77 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 15/02/24 |
-590.77 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 02/06/23 |
-590.77 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 09/06/23 |
-590.77 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 28/02/24 |
-600.00 |
Resources |
Computer Maintenance |
ICT Contracts |
| 07/07/23 |
-615.86 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 22/08/23 |
-656.25 |
Childrens Services |
Client Expenses |
Home to School SEN Transport (LA) |
| 17/08/23 |
-681.96 |
Childrens Services |
Charges from Independent Providers |
Short Breaks |
| 15/09/23 |
-687.34 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 27/12/23 |
-700.44 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 06/04/23 |
-702.90 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 25/10/23 |
-717.60 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 24/11/23 |
-740.77 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 19/05/23 |
-759.56 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 27/09/23 |
-820.32 |
Adult Services |
Provider Refund Overpayments |
Mental Health Residential 65+ |
| 26/02/24 |
-900.00 |
Resources |
Computer Maintenance |
ICT Contracts |
| 26/02/24 |
-900.00 |
Resources |
Computer Maintenance |
ICT Contracts |
| 14/04/23 |
-960.00 |
Childrens Services |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/08/23 |
-980.00 |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 20/12/23 |
-1,000.00 |
Adult Services |
Provider Refund Overpayments |
Mental Health Residential 65+ |
| 17/01/24 |
-1,000.00 |
Adult Services |
Provider Refund Overpayments |
Mental Health Residential 65+ |
| 22/11/23 |
-1,000.00 |
Adult Services |
Provider Refund Overpayments |
Mental Health Residential 65+ |
| 27/09/23 |
-1,000.00 |
Adult Services |
Provider Refund Overpayments |
Mental Health Residential 65+ |
| 13/03/24 |
-1,000.00 |
Adult Services |
Provider Refund Overpayments |
Mental Health Residential 65+ |
| 13/03/24 |
-1,000.00 |
Adult Services |
Provider Refund Overpayments |
Mental Health Residential 65+ |
| 06/04/23 |
-1,027.20 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 25/05/23 |
-1,040.00 |
Adult Services |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 10/05/23 |
-1,051.82 |
Adult Services |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 01/09/23 |
-1,082.09 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |