| 30/04/21 |
348.32 |
Fire & Rescue |
Training |
Diversity & Workforce |
| 31/12/22 |
348.30 |
Regeneration |
Staff Vehicle Mileage |
Building Control chargeable |
| 16/08/23 |
348.13 |
Adult Services |
Payment to Private Contractors |
Find a Home Scheme |
| 07/03/25 |
347.88 |
Childrens Services |
Regular Respite Care |
In-house Fostering |
| 07/03/25 |
347.87 |
Childrens Services |
Regular Respite Care |
In-house Fostering |
| 28/03/25 |
347.87 |
Childrens Services |
Regular Respite Care |
In-house Fostering |
| 27/11/24 |
347.87 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 31/08/23 |
347.85 |
Childrens Services |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 27/03/24 |
347.85 |
Childrens Services |
Transport of Clients |
Children placed with Family&Friends |
| 18/12/24 |
347.84 |
Childrens Services |
Regular Respite Care |
In-house Fostering |
| 18/12/24 |
347.84 |
Childrens Services |
Regular Respite Care |
In-house Fostering |
| 30/06/23 |
347.40 |
Childrens Services |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 28/06/23 |
347.31 |
Childrens Services |
Client Expenses |
Home to School SEN Transport (LA) |
| 12/06/24 |
347.31 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Secondary |
| 23/04/21 |
347.30 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 16/07/21 |
347.16 |
Adult Services |
Charges from Independent Providers |
NHS C19 Residential |
| 25/01/23 |
347.00 |
Regeneration |
Fees & Charges (Non Discretionary) |
Planning Applications |
| 10/07/24 |
346.50 |
Community Services |
One Card Income Leisure Services |
Leisure Access System |
| 21/06/23 |
346.32 |
Childrens Services |
Boarding Out Allowances |
Leaving Care Costs |
| 03/09/21 |
346.30 |
Childrens Services |
Support Children |
Leaving Care Costs |
| 07/09/22 |
346.00 |
Adult Services |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 31/07/25 |
345.94 |
Childrens Services |
Sundry Office Expenses |
Children in Care Team |
| 19/04/23 |
345.69 |
Childrens Services |
Client Expenses |
Home to School SEN Transport (LA) |
| 08/04/22 |
345.64 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 08/04/22 |
345.64 |
Childrens Services |
Boarding Out Allowances |
Children placed with Family&Friends |
| 14/04/22 |
345.64 |
Childrens Services |
Boarding Out Allowances |
Children placed with Family&Friends |
| 08/04/22 |
345.64 |
Childrens Services |
Boarding Out Allowances |
Children placed with Family&Friends |
| 08/04/22 |
345.64 |
Childrens Services |
Boarding Out Allowances |
Children placed with Family&Friends |
| 14/04/22 |
345.64 |
Childrens Services |
Boarding Out Allowances |
Children placed with Family&Friends |
| 07/04/22 |
345.64 |
Childrens Services |
Boarding Out Allowances |
Children placed with Family&Friends |