| 31/05/24 |
46.35 |
Community Services |
Staff Vehicle Mileage |
Planning Enforcement |
| 30/11/24 |
46.35 |
Childrens Services |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/08/24 |
46.35 |
Adult Services |
Staff Vehicle Mileage |
Housing Needs Team |
| 05/02/25 |
46.00 |
Childrens Services |
Support Children |
Beaulieu House |
| 31/08/24 |
46.00 |
Adult Services |
Public Transport Fares |
LD Team |
| 05/02/25 |
46.00 |
Childrens Services |
Support Children |
Beaulieu House |
| 31/03/25 |
46.00 |
Childrens Services |
Public Transport Fares |
Service Management (Children & Families) |
| 28/02/25 |
45.90 |
Childrens Services |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 30/04/24 |
45.90 |
Childrens Services |
Staff Vehicle Mileage |
Supporting Families |
| 30/04/24 |
45.90 |
Resources |
Staff Vehicle Mileage |
Property Services |
| 30/04/24 |
45.90 |
Childrens Services |
Staff Vehicle Mileage |
Children in Care Team |
| 31/05/24 |
45.90 |
Resources |
Staff Vehicle Mileage |
Adult Skills |
| 31/10/24 |
45.90 |
Adult Services |
Staff Vehicle Mileage |
AMHP Team |
| 30/09/24 |
45.90 |
Adult Services |
Staff Vehicle Mileage |
Integrated Locality Services - West/Cent |
| 30/04/24 |
45.90 |
Childrens Services |
Staff Vehicle Mileage |
Permanence Team |
| 31/03/25 |
45.90 |
Childrens Services |
Staff Vehicle Mileage |
Post-16 Pupil Premium plus pilot grant |
| 30/04/24 |
45.90 |
Adult Services |
Staff Vehicle Mileage |
Community OT Team |
| 28/02/25 |
45.90 |
Childrens Services |
Staff Vehicle Mileage |
Youth Crime Prevention |
| 30/09/24 |
45.90 |
Adult Services |
Staff Vehicle Mileage |
Integrated Locality Services -North East |
| 31/05/24 |
45.90 |
Adult Services |
Staff Vehicle Mileage |
Integrated Locality Services -North East |
| 29/01/25 |
45.90 |
Community Services |
Tuition/Course Fee Income |
Medina Leisure Centre |
| 24/07/24 |
45.85 |
Community Services |
One Card Income Leisure Services |
Leisure Access System |
| 06/09/24 |
45.85 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 14/03/25 |
45.85 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 24/07/24 |
45.77 |
Resources |
Items in Suspense |
AR Indemnity/Refund Suspense |
| 01/10/24 |
45.64 |
Adult Services |
Client Contributions |
Physical Support Residential 65+ |
| 26/04/24 |
45.60 |
Childrens Services |
Client Expenses |
Home To School Transport SEN Post 19 |
| 25/10/24 |
45.54 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |
| 31/08/24 |
45.49 |
Childrens Services |
Public Transport Fares |
Specialist Teacher Advisors |
| 31/05/24 |
45.45 |
Resources |
Sundry Office Expenses |
Elections |