| 30/04/24 |
70.20 |
Adult Services |
Staff Vehicle Mileage |
COVID Household Support Fund (DWP) |
| 26/07/24 |
70.06 |
Resources |
Items in Suspense |
AR Indemnity/Refund Suspense |
| 19/02/25 |
70.00 |
Community Services |
Car Parking Penalty Charge Notices |
Parking Management |
| 08/11/24 |
70.00 |
Community Services |
Car Parking Penalty Charge Notices |
Parking Management |
| 29/01/25 |
70.00 |
Resources |
Insurance claims suspense |
Insurance claims suspense |
| 17/07/24 |
70.00 |
Childrens Services |
Support Children |
Leaving Care Costs |
| 22/05/24 |
70.00 |
Adult Services |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 28/06/24 |
70.00 |
Resources |
Insurance claims suspense |
Insurance claims suspense |
| 19/03/25 |
70.00 |
Community Services |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 31/12/24 |
69.80 |
Resources |
Public Transport Fares |
Chief Financial Officer/ s151 Officer |
| 30/11/24 |
69.75 |
Childrens Services |
Staff Vehicle Mileage |
Permanence Team |
| 31/03/25 |
69.75 |
Childrens Services |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 30/06/24 |
69.75 |
Childrens Services |
Staff Vehicle Mileage |
Children in Care Team |
| 28/02/25 |
69.75 |
Adult Services |
Staff Vehicle Mileage |
Integrated Locality Services - West/Cent |
| 31/08/24 |
69.75 |
Adult Services |
Staff Vehicle Mileage |
Community Reablement |
| 07/02/25 |
69.50 |
Community Services |
Tuition/Course Fee Income |
The Heights |
| 31/10/24 |
69.49 |
Community Services |
Sundry Office Expenses |
Parking Attendants |
| 31/12/24 |
69.36 |
Childrens Services |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 31/08/24 |
69.30 |
Adult Services |
Staff Vehicle Mileage |
Wellbeing & Access Hub |
| 31/05/24 |
69.30 |
Childrens Services |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/10/24 |
69.30 |
Childrens Services |
Staff Vehicle Mileage |
Youth Justice Service |
| 31/03/25 |
69.30 |
Adult Services |
Staff Vehicle Mileage |
Wellbeing & Access Hub |
| 31/05/24 |
69.30 |
Childrens Services |
Staff Vehicle Mileage |
Children in Care Team |
| 31/08/24 |
69.30 |
Childrens Services |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 30/11/24 |
69.30 |
Childrens Services |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 31/01/25 |
69.30 |
Childrens Services |
Staff Vehicle Mileage |
Leaving Care Team |
| 30/04/24 |
69.30 |
Adult Services |
Staff Vehicle Mileage |
Community OT Team |
| 31/12/24 |
69.30 |
Adult Services |
Staff Vehicle Mileage |
Wellbeing & Access Hub |
| 26/06/24 |
69.30 |
Adult Services |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 12/06/24 |
69.28 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Secondary |