| 30/06/24 |
85.95 |
Adult Services |
Staff Vehicle Mileage |
Community OT Team |
| 31/08/24 |
85.95 |
Childrens Services |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 30/04/24 |
85.95 |
Adult Services |
Staff Vehicle Mileage |
Community Reablement |
| 09/10/24 |
85.68 |
Childrens Services |
Client Expenses |
Home To School Transport SEN Post 16 |
| 10/07/24 |
85.67 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |
| 31/03/25 |
85.50 |
Adult Services |
Staff Vehicle Mileage |
Community Reablement |
| 03/05/24 |
85.17 |
Resources |
Items in Suspense |
AR Indemnity/Refund Suspense |
| 30/04/24 |
85.05 |
Adult Services |
Staff Vehicle Mileage |
ASC Social Work Out of Hours |
| 30/09/24 |
85.05 |
Adult Services |
Staff Vehicle Mileage |
AMHP Team |
| 30/06/24 |
85.05 |
Childrens Services |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 30/04/24 |
85.05 |
Childrens Services |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 28/02/25 |
85.05 |
Adult Services |
Staff Vehicle Mileage |
Community Outreach |
| 31/01/25 |
85.05 |
Adult Services |
Staff Vehicle Mileage |
Community Outreach |
| 28/02/25 |
85.05 |
Adult Services |
Staff Vehicle Mileage |
AMHP Team |
| 30/09/24 |
85.05 |
Adult Services |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 31/10/24 |
85.05 |
Childrens Services |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/12/24 |
85.05 |
Childrens Services |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 05/04/24 |
85.00 |
Community Services |
Payment to Private Contractors |
Medina Theatre |
| 17/07/24 |
85.00 |
Childrens Services |
Cleaning Contracts |
Short Breaks Caravan (LO) |
| 03/04/24 |
85.00 |
Childrens Services |
Transport of Clients |
Leaving Care Costs |
| 26/04/24 |
85.00 |
Community Services |
Payment to Private Contractors |
Medina Theatre |
| 12/03/25 |
85.00 |
Childrens Services |
Support Children |
Children placed with Family&Friends |
| 02/08/24 |
85.00 |
Community Services |
Payment to Private Contractors |
Medina Theatre |
| 31/01/25 |
85.00 |
Childrens Services |
Cleaning Contracts |
Short Breaks Caravan (LO) |
| 30/09/24 |
84.60 |
Adult Services |
Staff Vehicle Mileage |
Community Outreach |
| 30/11/24 |
84.60 |
Adult Services |
Staff Vehicle Mileage |
No-Barriers |
| 30/04/24 |
84.60 |
Community Services |
Staff Vehicle Mileage |
Licensing Services |
| 30/09/24 |
84.60 |
Community Services |
Staff Vehicle Mileage |
Rights of Way Operations |
| 28/02/25 |
84.60 |
Adult Services |
Staff Vehicle Mileage |
Wellbeing & Access Hub |
| 31/03/25 |
84.60 |
Childrens Services |
Staff Vehicle Mileage |
Childrens Support & Protection Service |