| 06/02/26 |
2,251.00 |
Childrens Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/01/26 |
2,250.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 05/05/23 |
2,250.00 |
Childrens Services |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 26/07/23 |
2,250.00 |
Childrens Services |
Transport of Clients |
Special Discretionary Grants |
| 22/03/23 |
2,250.00 |
Childrens Services |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 31/12/24 |
2,250.00 |
Place |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 19/03/25 |
2,250.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 27/12/24 |
2,250.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 23/02/24 |
2,250.00 |
Childrens Services |
Training |
Reducing Parental Conflict Programme |
| 20/12/23 |
2,250.00 |
Corporate Items |
Rent Allowances Paid |
Discretionary Housing Payments |
| 14/01/22 |
2,250.00 |
Childrens Services |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 09/11/22 |
2,250.00 |
Childrens Services |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 03/03/23 |
2,250.00 |
Childrens Services |
Training |
Reducing Parental Conflict Programme |
| 31/01/25 |
2,250.00 |
Childrens Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/08/23 |
2,250.00 |
Childrens Services |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 08/11/23 |
2,250.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 08/03/24 |
2,247.86 |
Childrens Services |
Support Children |
Special Guardianship Order Costs |
| 29/08/25 |
2,245.00 |
Resources |
Insurance claims suspense |
Insurance claims suspense |
| 25/06/25 |
2,245.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 06/11/24 |
2,240.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 15/01/25 |
2,240.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 18/10/24 |
2,240.00 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 12/06/24 |
2,240.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 15/03/24 |
2,240.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 20/01/23 |
2,240.00 |
Childrens Services |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 23/01/26 |
2,235.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 02/04/25 |
2,233.12 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
2,230.80 |
Childrens Services |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
2,230.80 |
Childrens Services |
Payment to Private Contractors |
2 year old funding - working parents |
| 23/12/25 |
2,230.00 |
Adult Services |
Capital Grants |
Disabled Facilities Grants |