| 03/04/24 |
8,040.75 |
Childrens Services |
Payment to Private Contractors |
2 year old funding - working parents |
| 24/12/24 |
8,022.30 |
Childrens Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 02/04/25 |
8,020.89 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 30/11/24 |
8,020.70 |
Childrens Services |
Relocation expenses |
Service Management (Children & Families) |
| 21/02/22 |
8,020.64 |
Corporate Items |
Monthly Salary Advances |
Balance Sheet |
| 13/01/23 |
8,000.00 |
Neighbourhoods |
Payment to Private Contractors |
Leisure Management & Admin |
| 07/02/25 |
8,000.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 21/10/24 |
8,000.00 |
Adult Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 29/09/25 |
8,000.00 |
Adult Services |
Professional Services |
DoLS/MCA |
| 14/10/24 |
8,000.00 |
Adult Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 14/10/24 |
8,000.00 |
Adult Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 21/10/24 |
8,000.00 |
Adult Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 04/02/26 |
8,000.00 |
Adult Services |
Professional Services |
Adult Social Care General Overheads |
| 06/12/24 |
8,000.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 31/12/24 |
7,980.12 |
Childrens Services |
Relocation expenses |
Data & Information |
| 31/03/25 |
7,975.00 |
Adult Services |
Capital Grants |
Disabled Facilities Grants |
| 29/08/25 |
7,965.18 |
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 |
| 01/09/24 |
7,933.91 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 12/01/22 |
7,911.33 |
Childrens Services |
Support Children |
S17 Child Protection |
| 19/05/23 |
7,850.00 |
Neighbourhoods |
Payment to Private Contractors |
Rights of Way Operations |
| 01/09/24 |
7,849.80 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 07/07/23 |
7,810.00 |
Adult Services |
Capital Grants |
Disabled Facilities Grants |
| 11/10/24 |
7,805.00 |
Adult Services |
Capital Grants |
Disabled Facilities Grants |
| 10/06/24 |
7,800.00 |
Childrens Services |
Public Transport Fares |
Leaving Care Costs |
| 30/06/23 |
7,800.00 |
Adult Services |
Capital Grants |
Disabled Facilities Grants |
| 22/06/22 |
7,800.00 |
Adult Services |
Professional Services |
DoLS/MCA |
| 30/10/24 |
7,786.35 |
Childrens Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/04/22 |
7,761.78 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 02/04/25 |
7,756.20 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |