| 02/01/26 |
Community Services |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
4,500.00 |
| 24/12/25 |
Childrens Services |
Payment to Private Contractors |
2 year old funding - working pa… |
4,446.00 |
| 28/01/26 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
4,344.60 |
| 12/11/25 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Pri… |
4,225.00 |
| 19/12/25 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Pri… |
4,200.00 |
| 24/12/25 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
4,053.50 |
| 19/12/25 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Sec… |
4,000.00 |
| 19/12/25 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Pri… |
4,000.00 |
| 03/12/25 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
3,985.00 |
| 19/12/25 |
Childrens Services |
Client Expenses |
Home To School Transport SEN Po… |
3,979.80 |
| 31/12/25 |
Community Services |
Payment to Private Contractors |
Parking Management |
3,843.83 |
| 12/11/25 |
Childrens Services |
Charges from Independent Provid… |
EOTAS / EOTIC |
3,811.50 |
| 17/12/25 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
3,780.56 |
| 17/12/25 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
3,780.56 |
| 17/12/25 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
3,780.56 |
| 17/12/25 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
3,780.56 |
| 14/01/26 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
3,780.56 |
| 17/12/25 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
3,780.56 |
| 17/12/25 |
Adult Services |
Charges from Independent Provid… |
Social Isolation/Other Resident… |
3,780.56 |
| 17/12/25 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
3,780.56 |
| 14/01/26 |
Adult Services |
Charges from Independent Provid… |
Mental Health Residential 18-64 |
3,780.56 |
| 14/01/26 |
Adult Services |
Charges from Independent Provid… |
Social Isolation/Other Resident… |
3,780.56 |
| 17/12/25 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
3,780.56 |
| 14/01/26 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
3,780.56 |
| 14/01/26 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
3,780.56 |
| 14/01/26 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
3,780.56 |
| 21/01/26 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
3,780.56 |
| 14/01/26 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
3,780.56 |
| 14/01/26 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
3,780.56 |
| 14/01/26 |
Adult Services |
Charges from Independent Provid… |
Physical Support Residential 65+ |
3,780.56 |