| 30/11/22 |
261.00 |
Childrens Services |
Staff Vehicle Mileage |
Leaving Care Team |
| 03/12/21 |
260.96 |
Childrens Services |
Client Expenses |
Home To School Transport Covid Grant |
| 30/08/24 |
260.90 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 04/09/24 |
260.90 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 27/11/24 |
260.88 |
Childrens Services |
Regular Respite Care |
In-house Fostering |
| 05/07/24 |
260.88 |
Childrens Services |
Regular Respite Care |
In-house Fostering |
| 05/06/24 |
260.88 |
Childrens Services |
Regular Respite Care |
In-house Fostering |
| 19/02/25 |
260.88 |
Childrens Services |
Regular Respite Care |
In-house Fostering |
| 19/07/24 |
260.88 |
Childrens Services |
Regular Respite Care |
In-house Fostering |
| 03/12/25 |
260.78 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Secondary |
| 13/10/23 |
260.78 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |
| 20/10/21 |
260.78 |
Childrens Services |
Client Expenses |
Home to School SEN Transport (LA) |
| 16/02/22 |
260.78 |
Childrens Services |
Client Expenses |
Home to School SEN Transport (LA) |
| 16/06/23 |
260.64 |
Childrens Services |
Client Expenses |
Home to School SEN Transport (LA) |
| 30/11/24 |
260.55 |
Childrens Services |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 31/10/23 |
260.55 |
Childrens Services |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 31/07/21 |
260.55 |
Childrens Services |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 30/09/21 |
260.55 |
Neighbourhoods |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 15/03/24 |
260.47 |
Childrens Services |
Support Children |
In-house Fostering |
| 23/04/25 |
260.30 |
Childrens Services |
Client Expenses |
Home To School Transport SEN Post 16 |
| 07/02/22 |
260.27 |
Corporate Items |
Monthly Salary Advances |
Balance Sheet |
| 20/12/23 |
260.10 |
Childrens Services |
Transport of Clients |
In-house Fostering |
| 30/06/23 |
260.10 |
Childrens Services |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 17/08/22 |
260.00 |
Adult Services |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 31/07/24 |
260.00 |
Childrens Services |
Support Children |
In-house Fostering |
| 07/12/22 |
260.00 |
Childrens Services |
Schools Catering Contract |
Island Learning Centre |
| 17/08/22 |
260.00 |
Adult Services |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 14/01/26 |
260.00 |
Childrens Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 23/01/26 |
260.00 |
Childrens Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 17/08/22 |
260.00 |
Adult Services |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |