| 28/08/24 |
8,406.42 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 24/04/24 |
8,370.00 |
Adult Services |
Capital Grants |
Disabled Facilities Grants |
| 03/04/24 |
8,262.36 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 07/08/24 |
8,258.25 |
Childrens Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 25/10/24 |
8,250.00 |
Place |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 31/05/24 |
8,250.00 |
Place |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 03/04/24 |
8,040.75 |
Childrens Services |
Payment to Private Contractors |
2 year old funding - working parents |
| 24/12/24 |
8,022.30 |
Childrens Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/11/24 |
8,020.70 |
Childrens Services |
Relocation expenses |
Service Management (Children & Families) |
| 14/10/24 |
8,000.00 |
Adult Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 21/10/24 |
8,000.00 |
Adult Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 21/10/24 |
8,000.00 |
Adult Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 14/10/24 |
8,000.00 |
Adult Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 07/02/25 |
8,000.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 06/12/24 |
8,000.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 31/12/24 |
7,980.12 |
Childrens Services |
Relocation expenses |
Data & Information |
| 31/03/25 |
7,975.00 |
Adult Services |
Capital Grants |
Disabled Facilities Grants |
| 01/09/24 |
7,933.91 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/09/24 |
7,849.80 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 11/10/24 |
7,805.00 |
Adult Services |
Capital Grants |
Disabled Facilities Grants |
| 10/06/24 |
7,800.00 |
Childrens Services |
Public Transport Fares |
Leaving Care Costs |
| 30/10/24 |
7,786.35 |
Childrens Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/06/24 |
7,720.00 |
Adult Services |
Capital Grants |
Disabled Facilities Grants |
| 30/10/24 |
7,666.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 16/10/24 |
7,600.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 31/07/24 |
7,500.00 |
Place |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 22/01/25 |
7,495.00 |
Adult Services |
Capital Grants |
Disabled Facilities Grants |
| 05/02/25 |
7,470.00 |
Adult Services |
Capital Grants |
Disabled Facilities Grants |
| 26/02/25 |
7,405.00 |
Adult Services |
Capital Grants |
Disabled Facilities Grants |
| 28/08/24 |
7,370.00 |
Adult Services |
Capital Grants |
Disabled Facilities Grants |