| 17/12/25 |
2,400.00 |
Adult Services |
Professional Services |
DoLS/MCA |
| 22/10/25 |
2,400.00 |
Adult Services |
Professional Services |
DoLS/MCA |
| 10/12/25 |
2,400.00 |
Adult Services |
Professional Services |
DoLS/MCA |
| 11/06/25 |
2,400.00 |
Adult Services |
Professional Services |
DoLS/MCA |
| 27/06/25 |
2,400.00 |
Childrens Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/07/25 |
2,400.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 13/08/25 |
2,400.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 20/08/25 |
2,380.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 11/02/26 |
2,370.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 28/01/26 |
2,362.50 |
Childrens Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/01/26 |
2,359.50 |
Childrens Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 28/07/25 |
2,348.99 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/08/25 |
2,347.80 |
Childrens Services |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
2,347.80 |
Childrens Services |
Payment to Private Contractors |
2 year old funding - working parents |
| 12/11/25 |
2,340.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 28/11/25 |
2,340.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 30/01/26 |
2,325.00 |
Adult Services |
Professional Services |
DoLS/MCA |
| 30/05/25 |
2,315.00 |
Adult Services |
Capital Grants |
Disabled Facilities Grants |
| 23/04/25 |
2,312.50 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Secondary |
| 06/06/25 |
2,300.00 |
Adult Services |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 23/12/25 |
2,300.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 19/12/25 |
2,285.00 |
Adult Services |
Grants to individuals |
Homeless Families Prevention Fund |
| 23/05/25 |
2,280.00 |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
The Lionheart School |
| 11/02/26 |
2,280.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 18/07/25 |
2,279.70 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 25/06/25 |
2,279.70 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 16/05/25 |
2,268.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 06/02/26 |
2,251.00 |
Childrens Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/01/26 |
2,250.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 29/08/25 |
2,245.00 |
Resources |
Insurance claims suspense |
Insurance claims suspense |