| 29/08/25 |
-210.00 |
Childrens Services |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 29/08/25 |
-210.00 |
Childrens Services |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 19/12/25 |
-210.00 |
Childrens Services |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 29/08/25 |
-210.00 |
Childrens Services |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 29/08/25 |
-210.00 |
Childrens Services |
Payment to Private Contractors |
Early Years Pupil Premium under 2 years |
| 14/11/25 |
-210.14 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 21/11/25 |
-210.15 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 28/02/26 |
-210.98 |
Community Services |
Public Transport Fares |
Building Control chargeable |
| 28/02/26 |
-210.98 |
Community Services |
Public Transport Fares |
Building Control chargeable |
| 02/04/25 |
-226.50 |
Childrens Services |
Payment to Private Contractors |
2 year old funding - working parents |
| 24/12/25 |
-231.00 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/12/25 |
-231.80 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 29/08/25 |
-236.07 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/02/26 |
-251.60 |
Adult Services |
Public Transport Fares |
Wellbeing & Access Hub |
| 08/05/25 |
-252.16 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |
| 06/02/26 |
-265.18 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 27/02/26 |
-265.74 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 23/01/26 |
-270.27 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 04/04/25 |
-275.00 |
Childrens Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 25/04/25 |
-280.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 28/02/26 |
-286.00 |
Community Services |
Public Transport Fares |
Building Control chargeable |
| 31/12/25 |
-295.92 |
Chief Executive |
Grants to individuals |
Ukraine - Host Payments |
| 29/09/25 |
-328.93 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 13/06/25 |
-332.72 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 14/11/25 |
-338.48 |
Childrens Services |
Support Children |
Next Steps Costs |
| 28/02/26 |
-345.32 |
Community Services |
Public Transport Fares |
Building Control chargeable |
| 18/06/25 |
-356.94 |
Childrens Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 01/08/25 |
-366.51 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 18/07/25 |
-367.67 |
Childrens Services |
Boarding Out Allowances |
Children placed with Family&Friends |
| 11/07/25 |
-367.67 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |