| 19/12/25 |
3,979.80 |
Childrens Services |
Client Expenses |
Home To School Transport SEN Post 16 |
| 13/08/25 |
3,960.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 16/05/25 |
3,888.90 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 26/09/25 |
3,862.78 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/10/25 |
3,850.00 |
Childrens Services |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 11/08/25 |
3,850.00 |
Childrens Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 31/12/25 |
3,843.83 |
Community Services |
Payment to Private Contractors |
Parking Management |
| 12/11/25 |
3,811.50 |
Childrens Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 04/02/26 |
3,811.50 |
Childrens Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 02/04/25 |
3,802.50 |
Childrens Services |
Payment to Private Contractors |
2 year old funding - working parents |
| 13/08/25 |
3,800.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 13/08/25 |
3,800.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 11/02/26 |
3,800.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 31/10/25 |
3,786.00 |
Childrens Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 11/02/26 |
3,780.56 |
Adult Services |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 17/12/25 |
3,780.56 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 24/09/25 |
3,780.56 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 24/09/25 |
3,780.56 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 10/09/25 |
3,780.56 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 24/09/25 |
3,780.56 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 17/12/25 |
3,780.56 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 04/06/25 |
3,780.56 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 27/06/25 |
3,780.56 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 24/09/25 |
3,780.56 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 14/01/26 |
3,780.56 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 27/06/25 |
3,780.56 |
Adult Services |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 22/10/25 |
3,780.56 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 14/01/26 |
3,780.56 |
Adult Services |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 04/06/25 |
3,780.56 |
Adult Services |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 04/06/25 |
3,780.56 |
Adult Services |
Charges from Independent Providers |
Social Isolation/Other Residential |