| 13/12/23 |
237.78 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |
| 16/04/21 |
237.75 |
Childrens Services |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 08/08/25 |
237.69 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |
| 13/12/23 |
237.69 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |
| 13/10/23 |
237.69 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |
| 31/07/24 |
237.69 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |
| 10/07/24 |
237.69 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |
| 19/04/24 |
237.69 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |
| 01/06/22 |
237.67 |
Adult Services |
Accommodation Costs - Service Users |
Find a Home Scheme |
| 10/01/24 |
237.50 |
Childrens Services |
Client Expenses |
Home to School SEN Transport (LA) |
| 16/05/25 |
237.37 |
Childrens Services |
Support Children |
Leaving Care Costs |
| 13/12/23 |
237.31 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |
| 13/12/23 |
237.31 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |
| 07/08/24 |
237.30 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |
| 31/03/24 |
237.15 |
Childrens Services |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 24/12/21 |
237.15 |
Public Health |
Staff Vehicle Mileage |
PH Covid-19 Containment Outbreak |
| 30/11/24 |
237.15 |
Adult Services |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 30/06/23 |
237.15 |
Regeneration |
Staff Vehicle Mileage |
Building Control chargeable |
| 22/03/23 |
237.00 |
Neighbourhoods |
One Card Income Leisure Services |
Leisure Access System |
| 28/03/22 |
237.00 |
Neighbourhoods |
One Card Income Leisure Services |
Leisure Access System |
| 03/12/21 |
237.00 |
Neighbourhoods |
One Card Income Leisure Services |
Leisure Access System |
| 25/02/22 |
237.00 |
Neighbourhoods |
One Card Income Leisure Services |
Leisure Access System |
| 15/12/23 |
237.00 |
Resources |
Interview & recruitment expenses |
Committee and Scrutiny Team |
| 08/02/23 |
236.74 |
Childrens Services |
Client Expenses |
Home to School SEN Transport (LA) |
| 31/12/23 |
236.70 |
Childrens Services |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 13/04/22 |
236.64 |
Neighbourhoods |
One Card Income Leisure Services |
Leisure Access System |
| 21/01/26 |
236.50 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |
| 24/06/22 |
236.49 |
Neighbourhoods |
Payment to Private Contractors |
Coroner |
| 10/03/23 |
236.45 |
Adult Services |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 14/04/22 |
236.44 |
Childrens Services |
Client Expenses |
Home to School SEN Transport (LA) |