| 04/08/25 |
12,952.57 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/04/25 |
12,916.80 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 16/01/26 |
12,050.00 |
Adult Services |
Capital Grants |
Disabled Facilities Grants |
| 02/04/25 |
11,934.00 |
Childrens Services |
Payment to Private Contractors |
2 year old funding - working parents |
| 02/04/25 |
11,905.46 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 20/02/26 |
11,709.00 |
Childrens Services |
Payment to Private Contractors |
2 year old funding - working parents |
| 24/12/25 |
11,617.95 |
Childrens Services |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
11,511.85 |
Childrens Services |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
11,511.85 |
Childrens Services |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
11,454.56 |
Childrens Services |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
11,454.56 |
Childrens Services |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 18/02/26 |
11,276.76 |
Community Services |
Grants to External Bodies |
Farming in Protected Landscapes |
| 14/05/25 |
11,253.00 |
Childrens Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/08/25 |
10,991.96 |
Childrens Services |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
10,991.96 |
Childrens Services |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 02/04/25 |
10,940.00 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 11/02/26 |
10,780.00 |
Adult Services |
Capital Grants |
Disabled Facilities Grants |
| 24/12/25 |
10,644.48 |
Childrens Services |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 14/05/25 |
10,310.00 |
Adult Services |
Capital Grants |
Disabled Facilities Grants |
| 24/09/25 |
9,972.48 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 29/08/25 |
9,952.80 |
Childrens Services |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
9,952.80 |
Childrens Services |
Payment to Private Contractors |
2 year old funding - working parents |
| 11/02/26 |
9,933.00 |
Community Services |
Grants to individuals |
Ryde THI |
| 02/04/25 |
9,887.24 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 02/04/25 |
9,808.95 |
Childrens Services |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 30/08/25 |
9,438.00 |
Childrens Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 06/08/25 |
9,375.00 |
Place |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 02/07/25 |
9,355.00 |
Adult Services |
Capital Grants |
Disabled Facilities Grants |
| 29/08/25 |
9,340.80 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
9,340.80 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |