| 19/06/24 |
51.06 |
Resources |
Items in Suspense |
AR Indemnity/Refund Suspense |
| 31/12/24 |
51.00 |
Adult Services |
Public Transport Fares |
AMHP Team |
| 05/03/25 |
51.00 |
Community Services |
Tuition/Course Fee Income |
The Heights |
| 31/10/24 |
50.98 |
Childrens Services |
Sundry Office Expenses |
Children in Care Team |
| 05/03/25 |
50.93 |
Childrens Services |
Support Children |
Beaulieu House |
| 05/03/25 |
50.93 |
Childrens Services |
Support Children |
Beaulieu House |
| 02/10/24 |
50.93 |
Childrens Services |
Support Children |
Beaulieu House |
| 02/10/24 |
50.93 |
Childrens Services |
Support Children |
Beaulieu House |
| 02/10/24 |
50.93 |
Childrens Services |
Support Children |
Beaulieu House |
| 03/01/25 |
50.93 |
Childrens Services |
Support Children |
Beaulieu House |
| 02/10/24 |
50.93 |
Childrens Services |
Support Children |
Beaulieu House |
| 22/01/25 |
50.93 |
Childrens Services |
Support Children |
Beaulieu House |
| 22/01/25 |
50.93 |
Childrens Services |
Support Children |
Beaulieu House |
| 22/01/25 |
50.93 |
Childrens Services |
Support Children |
Beaulieu House |
| 22/01/25 |
50.93 |
Childrens Services |
Support Children |
Beaulieu House |
| 22/01/25 |
50.93 |
Childrens Services |
Support Children |
Beaulieu House |
| 22/01/25 |
50.93 |
Childrens Services |
Support Children |
Beaulieu House |
| 04/12/24 |
50.93 |
Childrens Services |
Support Children |
Beaulieu House |
| 31/01/25 |
50.85 |
Community Services |
Staff Vehicle Mileage |
Recreation & Public Spaces Admin |
| 30/11/24 |
50.85 |
Childrens Services |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 31/12/24 |
50.85 |
Adult Services |
Staff Vehicle Mileage |
Community Reablement |
| 30/06/24 |
50.85 |
Community Services |
Staff Vehicle Mileage |
Registration Of Births,Deaths, Marriages |
| 31/08/24 |
50.85 |
Childrens Services |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 30/09/24 |
50.85 |
Adult Services |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 31/03/25 |
50.61 |
Childrens Services |
Sundry Office Expenses |
Leaving Care Team |
| 30/04/24 |
50.60 |
Adult Services |
Public Transport Fares |
HM Prison Care |
| 06/11/24 |
50.51 |
Resources |
Items in Suspense |
AR Indemnity/Refund Suspense |
| 30/04/24 |
50.40 |
Childrens Services |
Staff Vehicle Mileage |
Pupil Premium Managed Centrally |
| 30/04/24 |
50.40 |
Adult Services |
Staff Vehicle Mileage |
LD Team |
| 31/10/24 |
50.40 |
Adult Services |
Staff Vehicle Mileage |
Integrated Locality Services - West/Cent |