| 06/12/24 |
315.75 |
Resources |
Items in Suspense |
AR Indemnity/Refund Suspense |
| 17/08/22 |
315.64 |
Adult Services |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 17/08/22 |
315.64 |
Adult Services |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 17/08/22 |
315.64 |
Adult Services |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 17/08/22 |
315.64 |
Adult Services |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 27/04/22 |
315.63 |
Childrens Services |
Client Expenses |
Home to School SEN Transport (LA) |
| 11/12/24 |
315.60 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |
| 13/03/24 |
315.60 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |
| 05/03/25 |
315.60 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |
| 11/11/22 |
315.60 |
Childrens Services |
Client Expenses |
Home to School SEN Transport (LA) |
| 30/07/25 |
315.60 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |
| 08/10/25 |
315.15 |
Childrens Services |
Boarding Out Allowances |
Children placed with Family&Friends |
| 09/05/25 |
315.15 |
Childrens Services |
Boarding Out Allowances |
Children placed with Family&Friends |
| 13/10/23 |
315.04 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |
| 04/06/25 |
315.04 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |
| 26/11/25 |
315.00 |
Childrens Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/01/26 |
315.00 |
Adult Services |
Professional Services |
DoLS/MCA |
| 01/08/25 |
315.00 |
Childrens Services |
Support Children |
Leaving Care Costs |
| 04/10/23 |
315.00 |
Childrens Services |
Support Children |
In-house Fostering |
| 25/03/22 |
315.00 |
Adult Services |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 30/03/22 |
315.00 |
Adult Services |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 23/04/25 |
315.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 21/05/21 |
315.00 |
Childrens Services |
Support Children |
Support for Looked After Children |
| 17/06/22 |
315.00 |
Childrens Services |
Support Children |
Leaving Care Costs |
| 29/06/22 |
315.00 |
Childrens Services |
Support Children |
Leaving Care Costs |
| 12/11/21 |
315.00 |
Childrens Services |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 11/01/23 |
315.00 |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 31/05/23 |
314.99 |
Childrens Services |
Client Expenses |
Home to School SEN Transport (LA) |
| 08/03/23 |
314.55 |
Childrens Services |
Transport of Clients |
In-house Fostering |
| 16/02/22 |
314.20 |
Childrens Services |
Client Expenses |
Home to School Mainstream Transport |