| 31/12/25 |
Childrens Services |
Staff Vehicle Mileage |
Childrens Support & Protection … |
-29.10 |
| 30/11/25 |
Childrens Services |
Staff Vehicle Mileage VAT eleme… |
Speech, Language and Communicat… |
-29.26 |
| 30/11/25 |
Childrens Services |
Staff Vehicle Mileage VAT eleme… |
Childrens Support & Protection … |
-29.59 |
| 30/11/25 |
Childrens Services |
Staff Vehicle Mileage VAT eleme… |
Targeted Family Support Team |
-29.79 |
| 30/11/25 |
Adult Services |
Staff Vehicle Mileage VAT eleme… |
Integrated Locality Services - … |
-31.32 |
| 30/11/25 |
Childrens Services |
Staff Vehicle Mileage VAT eleme… |
Children with Disabilities |
-33.25 |
| 31/12/25 |
Adult Services |
Staff Vehicle Mileage |
Mental Health Team |
-37.97 |
| 12/01/26 |
Childrens Services |
Support Children |
Next Steps Costs |
-50.00 |
| 19/12/25 |
Childrens Services |
Payment to Private Contractors |
2 year old funding - working pa… |
-50.70 |
| 31/12/25 |
Childrens Services |
Sundry Office Expenses |
Beaulieu House |
-57.49 |
| 26/11/25 |
Childrens Services |
Transport of Clients |
S17 Child Protect Support & Pro… |
-60.00 |
| 24/12/25 |
Childrens Services |
Payment to Private Contractors |
Under 2 yr old funding - workin… |
-79.90 |
| 24/12/25 |
Childrens Services |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 y… |
-84.00 |
| 24/12/25 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
-98.46 |
| 19/12/25 |
Childrens Services |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 y… |
-99.00 |
| 05/12/25 |
Childrens Services |
Boarding Out Allowances |
Children placed with Family&Fri… |
-100.00 |
| 21/11/25 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
-100.00 |
| 12/12/25 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
-105.04 |
| 19/12/25 |
Childrens Services |
Payment to Private Contractors |
2 year old funding - working pa… |
-109.20 |
| 24/12/25 |
Childrens Services |
Payment to Private Contractors |
2 year old funding - working pa… |
-117.00 |
| 19/12/25 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
-136.25 |
| 28/11/25 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
-177.29 |
| 05/12/25 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
-200.00 |
| 12/12/25 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
-200.00 |
| 28/11/25 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
-200.00 |
| 19/12/25 |
Childrens Services |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 y… |
-210.00 |
| 14/11/25 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
-210.14 |
| 21/11/25 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
-210.15 |
| 24/12/25 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
-231.00 |
| 19/12/25 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
-231.80 |