| 05/12/25 |
Childrens Services |
Support Children |
Special Guardianship Order Costs |
258.53 |
| 30/01/26 |
Childrens Services |
Support Children |
Special Guardianship Order Costs |
258.53 |
| 23/01/26 |
Childrens Services |
Support Children |
Special Guardianship Order Costs |
258.53 |
| 16/01/26 |
Childrens Services |
Support Children |
Special Guardianship Order Costs |
258.53 |
| 09/01/26 |
Childrens Services |
Support Children |
Special Guardianship Order Costs |
258.53 |
| 02/01/26 |
Childrens Services |
Support Children |
Special Guardianship Order Costs |
258.53 |
| 12/12/25 |
Childrens Services |
Support Children |
Special Guardianship Order Costs |
258.53 |
| 24/12/25 |
Childrens Services |
Support Children |
Special Guardianship Order Costs |
258.53 |
| 19/12/25 |
Childrens Services |
Support Children |
Special Guardianship Order Costs |
258.53 |
| 24/12/25 |
Childrens Services |
Support Children |
Special Guardianship Order Costs |
258.53 |
| 19/12/25 |
Childrens Services |
Support Children |
Special Guardianship Order Costs |
258.53 |
| 30/11/25 |
Resources |
Public Tspt Fares |
Insurance |
257.54 |
| 30/11/25 |
Childrens Services |
Staff Vehicle Mileage |
Children with Disabilities |
256.50 |
| 03/12/25 |
Childrens Services |
Client Expenses |
Home To School Transport SEN Po… |
256.50 |
| 30/11/25 |
Childrens Services |
Employee Subs Exp |
Children We Care For Team |
255.12 |
| 12/12/25 |
Childrens Services |
Transport of Clients |
Children placed with Family&Fri… |
254.25 |
| 12/11/25 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Sec… |
254.15 |
| 14/01/26 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Pri… |
253.50 |
| 21/01/26 |
Childrens Services |
Client Expenses |
Home To School Transprt Mainstr… |
252.00 |
| 31/12/25 |
Community Services |
Staff Vehicle Mileage |
Trees and Landscape |
251.55 |
| 21/01/26 |
Childrens Services |
Transport of Clients |
EOTAS / EOTIC |
250.00 |
| 26/11/25 |
Childrens Services |
Support Children |
Next Steps Costs |
250.00 |
| 02/01/26 |
Childrens Services |
Regular Respite Care |
In-house Fostering |
250.00 |
| 16/01/26 |
Childrens Services |
Charges from Independent Provid… |
EOTAS / EOTIC |
250.00 |
| 03/12/25 |
Community Services |
Professional Services |
Building 41 |
250.00 |
| 26/11/25 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
250.00 |
| 19/12/25 |
Childrens Services |
Insurance Premiums Paid |
In-house Fostering |
250.00 |
| 05/11/25 |
Adult Services |
Payment to Private Contractors |
Private Rented Sector Leasing S… |
250.00 |
| 23/01/26 |
Childrens Services |
Support Children |
Support for Children We Care Fo… |
250.00 |
| 03/12/25 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Pri… |
249.76 |