| 17/01/25 |
83.99 |
Childrens Services |
Support Children |
Special Guardianship Order Costs |
| 06/12/24 |
83.99 |
Childrens Services |
Support Children |
Special Guardianship Order Costs |
| 07/03/25 |
83.99 |
Childrens Services |
Support Children |
Special Guardianship Order Costs |
| 28/03/25 |
83.99 |
Childrens Services |
Support Children |
Special Guardianship Order Costs |
| 14/03/25 |
83.99 |
Childrens Services |
Support Children |
Special Guardianship Order Costs |
| 21/03/25 |
83.99 |
Childrens Services |
Support Children |
Special Guardianship Order Costs |
| 19/06/24 |
83.88 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Secondary |
| 19/06/24 |
83.88 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Secondary |
| 19/06/24 |
83.85 |
Resources |
Items in Suspense |
AR Indemnity/Refund Suspense |
| 30/04/24 |
83.70 |
Childrens Services |
Staff Vehicle Mileage |
Youth Justice Service |
| 31/10/24 |
83.70 |
Resources |
Staff Vehicle Mileage |
Property Services |
| 30/04/24 |
83.70 |
Adult Services |
Staff Vehicle Mileage |
No-Barriers |
| 31/08/24 |
83.70 |
Childrens Services |
Staff Vehicle Mileage |
Children with Disabilities |
| 28/02/25 |
83.70 |
Adult Services |
Staff Vehicle Mileage |
Community OT Team |
| 30/09/24 |
83.70 |
Adult Services |
Staff Vehicle Mileage |
Integrated Locality Services - South |
| 30/04/24 |
83.70 |
Childrens Services |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 31/10/24 |
83.70 |
Adult Services |
Staff Vehicle Mileage |
Community Outreach |
| 31/07/24 |
83.70 |
Childrens Services |
Staff Vehicle Mileage |
Youth Justice Service |
| 30/11/24 |
83.70 |
Adult Services |
Staff Vehicle Mileage |
No-Barriers |
| 09/10/24 |
83.41 |
Childrens Services |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 07/02/25 |
83.41 |
Childrens Services |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 17/04/24 |
83.41 |
Childrens Services |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 07/02/25 |
83.41 |
Childrens Services |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 24/07/24 |
83.40 |
Community Services |
Tuition/Course Fee Income |
Medina Leisure Centre |
| 30/09/24 |
83.25 |
Adult Services |
Staff Vehicle Mileage |
Community Reablement |
| 31/12/24 |
83.25 |
Adult Services |
Staff Vehicle Mileage |
Integrated Locality Services - South |
| 30/09/24 |
83.25 |
Childrens Services |
Staff Vehicle Mileage |
Children in Care Team |
| 15/05/24 |
82.98 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Secondary |
| 01/11/24 |
82.95 |
Corporate Items |
GMBU Subs Pay Deductions |
Balance Sheet |
| 30/06/24 |
82.80 |
Community Services |
Staff Vehicle Mileage |
Environmental Health |