| 02/10/24 |
102.56 |
Adult Services |
Water and Sewerage |
Local Authority Housing Fund |
| 10/04/24 |
102.54 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 03/04/24 |
102.30 |
Childrens Services |
Payment to Private Contractors |
Early Years Pupil Premium |
| 30/04/24 |
102.20 |
Childrens Services |
Sundry Office Expenses |
Children in Care Team |
| 31/08/24 |
102.15 |
Adult Services |
Staff Vehicle Mileage |
No-Barriers |
| 04/12/24 |
102.00 |
Community Services |
One Card Income Leisure Services |
Leisure Access System |
| 31/07/24 |
101.70 |
Childrens Services |
Staff Vehicle Mileage |
Permanence Team |
| 30/11/24 |
101.70 |
Adult Services |
Staff Vehicle Mileage |
No-Barriers |
| 31/05/24 |
101.70 |
Childrens Services |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 03/01/25 |
101.55 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |
| 31/03/25 |
101.54 |
Childrens Services |
Sundry Office Expenses |
Children in Care Team |
| 31/07/24 |
101.27 |
Childrens Services |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 31/12/24 |
101.25 |
Childrens Services |
Staff Vehicle Mileage |
Children with Disabilities |
| 20/12/24 |
101.00 |
Childrens Services |
Support Children |
S17 Child Protect Support & Protection 4 |
| 03/04/24 |
101.00 |
Childrens Services |
Transport of Clients |
In-house Fostering |
| 29/05/24 |
100.98 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |
| 16/08/24 |
100.80 |
Childrens Services |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 26/06/24 |
100.80 |
Resources |
Items in Suspense |
AR Indemnity/Refund Suspense |
| 28/02/25 |
100.80 |
Childrens Services |
Staff Vehicle Mileage |
Children in Care Team |
| 31/05/24 |
100.80 |
Childrens Services |
Staff Vehicle Mileage |
Children with Disabilities |
| 07/08/24 |
100.80 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |
| 15/05/24 |
100.80 |
Childrens Services |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 31/03/25 |
100.80 |
Community Services |
Staff Vehicle Mileage |
Planning Management |
| 31/05/24 |
100.48 |
Childrens Services |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 31/05/24 |
100.48 |
Childrens Services |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 30/11/24 |
100.35 |
Childrens Services |
Staff Vehicle Mileage |
Children with Disabilities |
| 30/09/24 |
100.35 |
Childrens Services |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/08/24 |
100.35 |
Community Services |
Staff Vehicle Mileage |
Medina Leisure Centre |
| 10/01/25 |
100.20 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |
| 12/03/25 |
100.20 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |