| 10/04/24 |
440.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 24/04/24 |
439.11 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Secondary |
| 29/11/24 |
437.50 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |
| 30/04/24 |
436.05 |
Resources |
Staff Vehicle Mileage |
Property Services |
| 28/03/25 |
435.16 |
Childrens Services |
Support Children |
Adoption Costs |
| 19/04/24 |
434.84 |
Childrens Services |
Regular Respite Care |
In-house Fostering |
| 14/06/24 |
434.84 |
Childrens Services |
Regular Respite Care |
In-house Fostering |
| 21/06/24 |
434.84 |
Childrens Services |
Regular Respite Care |
Support for Looked After Children CAST1 |
| 02/10/24 |
434.80 |
Childrens Services |
Regular Respite Care |
In-house Fostering |
| 21/06/24 |
432.00 |
Community Services |
Professional Services |
Crematorium |
| 28/03/25 |
427.60 |
Childrens Services |
Boarding Out Allowances |
Children placed with Family&Friends |
| 28/03/25 |
427.60 |
Childrens Services |
Boarding Out Allowances |
Children placed with Family&Friends |
| 28/03/25 |
427.60 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 28/03/25 |
427.60 |
Childrens Services |
Boarding Out Allowances |
Children placed with Family&Friends |
| 28/03/25 |
427.60 |
Childrens Services |
Boarding Out Allowances |
Children placed with Family&Friends |
| 28/03/25 |
427.60 |
Childrens Services |
Boarding Out Allowances |
Children placed with Family&Friends |
| 28/03/25 |
427.60 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 28/03/25 |
427.60 |
Childrens Services |
Boarding Out Allowances |
Children placed with Family&Friends |
| 28/03/25 |
427.60 |
Childrens Services |
Boarding Out Allowances |
Children placed with Family&Friends |
| 28/03/25 |
427.60 |
Childrens Services |
Boarding Out Allowances |
Children placed with Family&Friends |
| 28/03/25 |
427.60 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 28/03/25 |
427.60 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 28/03/25 |
427.60 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 30/09/24 |
426.15 |
Childrens Services |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 02/10/24 |
426.00 |
Community Services |
One Card Income Leisure Services |
Leisure Access System |
| 07/08/24 |
425.52 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Secondary |
| 30/09/24 |
425.00 |
Childrens Services |
Public Transport Fares |
Island Learning Centre |
| 04/09/24 |
424.94 |
Adult Services |
Client Contributions |
Physical Support Fairer Charging 18-64 |
| 30/06/24 |
424.35 |
Childrens Services |
Staff Vehicle Mileage |
Youth Crime Prevention |
| 10/07/24 |
422.37 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |