| 31/12/22 |
6,552.80 |
Resources |
Relocation expenses |
IT Software Development |
| 29/08/25 |
6,552.00 |
Childrens Services |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
6,552.00 |
Childrens Services |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/07/24 |
6,550.00 |
Childrens Services |
Support Children |
Leaving Care Costs |
| 12/12/25 |
6,550.00 |
Community Services |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 08/03/23 |
6,535.00 |
Adult Services |
Capital Grants |
Housing Renewal Assistance |
| 31/12/24 |
6,533.36 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 03/12/21 |
6,531.40 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 08/10/21 |
6,531.40 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 28/01/22 |
6,521.03 |
Adult Services |
Accommodation Costs - Service Users |
C19 Rent Arrears Financial Support Fund |
| 28/05/25 |
6,511.77 |
Community Services |
Payment to Private Contractors |
Parking Management |
| 24/08/22 |
6,507.90 |
Childrens Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 05/03/25 |
6,507.00 |
Adult Services |
Professional Services |
DoLS/MCA |
| 06/12/24 |
6,500.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 16/07/25 |
6,500.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 16/10/24 |
6,500.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 17/04/24 |
6,500.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 29/01/25 |
6,500.00 |
Place |
External Design and Supervision Fees |
Regeneration Projects |
| 19/12/25 |
6,500.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 21/05/21 |
6,497.00 |
Adult Services |
Capital Grants |
Disabled Facilities Grants |
| 15/03/23 |
6,494.34 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 31/03/22 |
6,488.00 |
Adult Services |
Capital Grants |
Housing Renewal Assistance |
| 31/08/22 |
6,485.39 |
Adult Services |
Capital Grants |
Disabled Facilities Grants |
| 15/10/25 |
6,480.00 |
Adult Services |
Capital Grants |
Disabled Facilities Grants |
| 03/04/24 |
6,464.38 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 20/06/25 |
6,450.00 |
Adult Services |
Professional Services |
DoLS/MCA |
| 16/04/21 |
6,442.80 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 30/08/24 |
6,440.00 |
Childrens Services |
Fees & Charges (Discretionary) |
Home To School Transport SEN Post 16 |
| 12/01/24 |
6,435.00 |
Childrens Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 21/04/23 |
6,435.00 |
Childrens Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |