| 30/01/26 |
281.88 |
Childrens Services |
Support Children |
Special Guardianship Order Costs |
| 27/02/26 |
281.88 |
Childrens Services |
Support Children |
Special Guardianship Order Costs |
| 27/06/25 |
281.88 |
Childrens Services |
Support Children |
Special Guardianship Order Costs |
| 02/01/26 |
281.88 |
Childrens Services |
Support Children |
Special Guardianship Order Costs |
| 20/06/25 |
281.88 |
Childrens Services |
Support Children |
Special Guardianship Order Costs |
| 13/02/26 |
281.88 |
Childrens Services |
Support Children |
Special Guardianship Order Costs |
| 28/02/26 |
281.70 |
Childrens Services |
Staff Vehicle Mileage |
Permanence Team |
| 15/10/25 |
281.25 |
Childrens Services |
Transport of Clients |
Children placed with Family&Friends |
| 04/02/26 |
281.20 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |
| 01/08/25 |
281.20 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |
| 09/04/25 |
280.80 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Secondary |
| 03/12/25 |
280.80 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Secondary |
| 15/10/25 |
280.80 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Secondary |
| 06/08/25 |
280.80 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Secondary |
| 01/08/25 |
280.20 |
Adult Services |
Client Expenses |
Private Rented Sector Leasing Scheme |
| 06/02/26 |
280.00 |
Childrens Services |
Support Children |
Support for Children We Care For Childr… |
| 25/06/25 |
280.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 20/06/25 |
280.00 |
Childrens Services |
Support Children |
Leaving Care Costs |
| 11/02/26 |
280.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 15/10/25 |
280.00 |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
The Lionheart School |
| 11/02/26 |
280.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 22/08/25 |
280.00 |
Childrens Services |
Transport of Clients |
EOTAS / EOTIC |
| 04/02/26 |
279.54 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Secondary |
| 28/01/26 |
279.48 |
Chief Executive |
Grants to individuals |
Ukraine - Host Payments |
| 31/01/26 |
279.45 |
Childrens Services |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 25/04/25 |
278.73 |
Childrens Services |
Support Children |
Special Guardianship Order Costs |
| 19/09/25 |
278.73 |
Childrens Services |
Support Children |
Special Guardianship Order Costs |
| 20/06/25 |
278.73 |
Childrens Services |
Support Children |
Special Guardianship Order Costs |
| 27/02/26 |
278.73 |
Childrens Services |
Support Children |
Special Guardianship Order Costs |
| 13/06/25 |
278.73 |
Childrens Services |
Support Children |
Special Guardianship Order Costs |