| 05/12/25 |
267.18 |
Childrens Services |
Support Children |
Special Guardianship Order Costs |
| 06/02/26 |
267.18 |
Childrens Services |
Support Children |
Special Guardianship Order Costs |
| 20/02/26 |
267.18 |
Childrens Services |
Support Children |
Special Guardianship Order Costs |
| 09/01/26 |
267.18 |
Childrens Services |
Support Children |
Special Guardianship Order Costs |
| 04/02/26 |
266.90 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Secondary |
| 12/12/25 |
265.59 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Secondary |
| 09/04/25 |
265.37 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |
| 02/01/26 |
265.20 |
Childrens Services |
Regular Respite Care |
In-house Fostering |
| 02/05/25 |
265.20 |
Childrens Services |
Regular Respite Care |
In-house Fostering |
| 18/02/26 |
265.20 |
Childrens Services |
Regular Respite Care |
In-house Fostering |
| 25/06/25 |
265.20 |
Childrens Services |
Regular Respite Care |
In-house Fostering |
| 19/11/25 |
265.20 |
Childrens Services |
Regular Respite Care |
In-house Fostering |
| 31/05/25 |
265.05 |
Childrens Services |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 04/04/25 |
264.90 |
Childrens Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 24/10/25 |
264.84 |
Childrens Services |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 18/07/25 |
264.60 |
Childrens Services |
Boarding Out Allowances |
Children placed with Family&Friends |
| 30/11/25 |
264.60 |
Childrens Services |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 04/02/26 |
264.29 |
Childrens Services |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 09/04/25 |
264.20 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |
| 03/12/25 |
264.20 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |
| 20/08/25 |
264.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 31/12/25 |
263.70 |
Childrens Services |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 15/10/25 |
262.80 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |
| 04/02/26 |
262.58 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Secondary |
| 30/07/25 |
261.63 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |
| 29/10/25 |
261.63 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |
| 23/04/25 |
261.63 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |
| 30/07/25 |
261.24 |
Childrens Services |
Client Expenses |
Home To School Transport SEN Post 16 |
| 03/12/25 |
260.78 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Secondary |
| 23/04/25 |
260.30 |
Childrens Services |
Client Expenses |
Home To School Transport SEN Post 16 |