| 29/07/22 |
250.44 |
Childrens Services |
Support Children |
S17 Child Protection |
| 12/01/24 |
250.38 |
Childrens Services |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 04/08/23 |
250.35 |
Childrens Services |
Support Children |
In-house Fostering |
| 15/09/23 |
250.35 |
Childrens Services |
Transport of Clients |
In-house Fostering |
| 01/08/25 |
250.34 |
Adult Services |
Client Expenses |
Private Rented Sector Leasing Scheme |
| 11/04/25 |
250.32 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Secondary |
| 16/07/25 |
250.32 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Secondary |
| 06/10/23 |
250.26 |
Childrens Services |
Charges from Independent Providers |
Short Breaks |
| 12/01/22 |
250.25 |
Neighbourhoods |
One Card Income Leisure Services |
Leisure Access System |
| 07/02/25 |
250.20 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |
| 07/02/25 |
250.20 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |
| 09/10/24 |
250.20 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |
| 08/02/23 |
250.20 |
Childrens Services |
Client Expenses |
Home to School SEN Transport (LA) |
| 07/07/23 |
250.20 |
Childrens Services |
Client Expenses |
Home to School SEN Transport (LA) |
| 31/10/21 |
250.20 |
Childrens Services |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 25/07/25 |
250.20 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |
| 11/12/24 |
250.20 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |
| 30/06/25 |
250.20 |
Childrens Services |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 31/08/22 |
250.20 |
Childrens Services |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 17/12/21 |
250.00 |
Adult Services |
Professional Services |
DoLS/MCA |
| 08/12/21 |
250.00 |
Adult Services |
Professional Services |
DoLS/MCA |
| 24/12/21 |
250.00 |
Adult Services |
Professional Services |
DoLS/MCA |
| 22/12/21 |
250.00 |
Adult Services |
Professional Services |
DoLS/MCA |
| 22/12/21 |
250.00 |
Adult Services |
Professional Services |
DoLS/MCA |
| 17/03/23 |
250.00 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 16/07/21 |
250.00 |
Childrens Services |
Support Children |
Leaving Care Costs |
| 28/07/21 |
250.00 |
Adult Services |
Client Expenses |
ASC Legal Fees |
| 14/08/24 |
250.00 |
Adult Services |
Professional Services |
DoLS/MCA |
| 22/12/23 |
250.00 |
Place |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 11/08/21 |
250.00 |
Adult Services |
Professional Services |
DoLS/MCA |