| 29/08/25 |
-4,162.61 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 04/06/25 |
-4,283.49 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 17/02/26 |
-4,320.64 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 29/08/25 |
-4,456.20 |
Childrens Services |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
-4,456.20 |
Childrens Services |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
-4,456.20 |
Childrens Services |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
-4,477.20 |
Childrens Services |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
-4,574.63 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
-4,611.60 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
-4,620.24 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
-4,678.80 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 22/10/25 |
-4,827.60 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 27/08/25 |
-4,868.50 |
Adult Services |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 02/07/25 |
-4,957.44 |
Adult Services |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 29/08/25 |
-5,276.15 |
Childrens Services |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
-5,793.06 |
Childrens Services |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
-6,552.00 |
Childrens Services |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
-6,684.30 |
Childrens Services |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
-6,853.00 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/07/25 |
-6,861.82 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/08/25 |
-6,955.20 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
-7,965.18 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
-8,312.94 |
Childrens Services |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
-8,413.73 |
Childrens Services |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
-8,912.40 |
Childrens Services |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
-9,340.80 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
-9,952.80 |
Childrens Services |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
-10,991.96 |
Childrens Services |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
-11,454.56 |
Childrens Services |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
-11,511.85 |
Childrens Services |
Payment to Private Contractors |
Under 2 yr old funding - working parents |