| 13/03/24 |
1,221.08 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 13/03/24 |
1,221.08 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 13/03/24 |
1,221.08 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 02/03/22 |
1,220.00 |
Childrens Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 29/08/25 |
1,218.56 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
1,218.56 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 01/10/21 |
1,216.00 |
Neighbourhoods |
Professional Services |
Crematorium |
| 28/10/22 |
1,215.94 |
Adult Services |
Charges from Independent Providers |
NHS C19 Residential |
| 17/12/25 |
1,215.18 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 01/09/24 |
1,215.06 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 26/02/25 |
1,215.00 |
Adult Services |
Payment to Private Contractors |
Private Rented Sector Leasing Scheme |
| 26/03/25 |
1,211.50 |
Childrens Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 19/06/24 |
1,210.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 12/03/25 |
1,207.57 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/03/25 |
1,207.57 |
Adult Services |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 12/03/25 |
1,207.57 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 01/05/24 |
1,204.96 |
Community Services |
Professional Services |
Crematorium |
| 03/04/24 |
1,204.96 |
Community Services |
Professional Services |
Crematorium |
| 19/08/22 |
1,204.50 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/07/22 |
1,200.00 |
Adult Services |
Professional Services |
DoLS/MCA |
| 04/05/22 |
1,200.00 |
Adult Services |
Professional Services |
DoLS/MCA |
| 27/04/22 |
1,200.00 |
Adult Services |
Professional Services |
DoLS/MCA |
| 09/01/26 |
1,200.00 |
Community Services |
Grants to individuals |
IOW National Landscape |
| 24/12/25 |
1,200.00 |
Adult Services |
Grants to individuals |
Homeless Families Prevention Fund |
| 28/01/26 |
1,200.00 |
Adult Services |
Professional Services |
DoLS/MCA |
| 12/11/25 |
1,200.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 07/01/26 |
1,200.00 |
Adult Services |
Professional Services |
DoLS/MCA |
| 10/09/25 |
1,200.00 |
Community Services |
Grants to individuals |
IOW National Landscape |
| 05/12/25 |
1,200.00 |
Adult Services |
Grants to individuals |
Homeless Families Prevention Fund |
| 05/09/25 |
1,200.00 |
Adult Services |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |