| 21/11/25 |
50.00 |
Childrens Services |
Support Children |
Next Steps Costs |
| 31/12/25 |
50.00 |
Childrens Services |
Support Children |
Next Steps Costs |
| 02/01/26 |
50.00 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 19/11/25 |
50.00 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 17/12/25 |
50.00 |
Childrens Services |
Support Children |
Next Steps Costs |
| 21/11/25 |
50.00 |
Childrens Services |
Support Children |
Next Steps Costs |
| 30/01/26 |
50.00 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 19/11/25 |
50.00 |
Childrens Services |
Support Children |
Next Steps Costs |
| 16/01/26 |
50.00 |
Childrens Services |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 26/11/25 |
50.00 |
Community Services |
Minor Works |
Cemeteries Administration |
| 12/01/26 |
50.00 |
Childrens Services |
Support Children |
Next Steps Costs |
| 26/11/25 |
50.00 |
Childrens Services |
Support Children |
Next Steps Costs |
| 02/01/26 |
50.00 |
Childrens Services |
Support Children |
Next Steps Costs |
| 09/01/26 |
50.00 |
Childrens Services |
Support Children |
Next Steps Costs |
| 17/12/25 |
50.00 |
Childrens Services |
Support Children |
Next Steps Costs |
| 31/01/26 |
49.95 |
Adult Services |
Employee Subsistence Expenses |
AMHP Team |
| 31/01/26 |
49.95 |
Adult Services |
Staff Vehicle Mileage |
Community Outreach |
| 30/11/25 |
49.75 |
Childrens Services |
Sundry Office Expens |
Children with Disabilities |
| 28/01/26 |
49.59 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |
| 30/11/25 |
49.50 |
Adult Services |
Staff Vehicle Mileage |
Community Outreach |
| 30/11/25 |
49.50 |
Childrens Services |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 30/11/25 |
49.50 |
Adult Services |
Public Tspt Fares |
Adelaide Resource Centre |
| 30/11/25 |
49.50 |
Childrens Services |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 30/11/25 |
49.50 |
Adult Services |
Staff Vehicle Mileage |
Community Outreach |
| 03/12/25 |
49.50 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Secondary |
| 30/11/25 |
49.32 |
Chief Executive |
Grants to individuals |
Ukraine - Host Payments |
| 01/11/25 |
49.29 |
Childrens Services |
Support Children |
Beaulieu House |
| 01/11/25 |
49.29 |
Childrens Services |
Support Children |
Beaulieu House |
| 01/11/25 |
49.29 |
Childrens Services |
Support Children |
Beaulieu House |
| 01/11/25 |
49.29 |
Childrens Services |
Support Children |
Beaulieu House |