| 31/07/24 |
155.70 |
Childrens Services |
Staff Vehicle Mileage |
Permanence Team |
| 30/06/25 |
155.70 |
Childrens Services |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 31/07/24 |
155.70 |
Adult Services |
Staff Vehicle Mileage |
Community Outreach |
| 31/01/23 |
155.70 |
Childrens Services |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 31/07/21 |
155.70 |
Childrens Services |
Staff Vehicle Mileage |
Children with Disabilities |
| 31/10/23 |
155.70 |
Neighbourhoods |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 31/08/23 |
155.70 |
Adult Services |
Staff Vehicle Mileage |
Integrated Locality Services - South |
| 31/03/22 |
155.70 |
Regeneration |
Staff Vehicle Mileage |
Trees and Landscape |
| 08/01/25 |
155.60 |
Resources |
Insurance claims suspense |
Insurance claims suspense |
| 01/08/25 |
155.52 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Secondary |
| 15/05/24 |
155.52 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |
| 03/11/23 |
155.50 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 01/09/23 |
155.50 |
Childrens Services |
Regular Respite Care |
In-house Fostering |
| 06/09/23 |
155.50 |
Childrens Services |
Regular Respite Care |
In-house Fostering |
| 21/04/21 |
155.43 |
Childrens Services |
Support Children |
Leaving Care Costs |
| 11/06/21 |
155.43 |
Childrens Services |
Support Children |
Leaving Care Costs |
| 12/11/25 |
155.29 |
Childrens Services |
Client Expenses |
Home To School Transport SEN Post 19 |
| 30/11/25 |
155.25 |
Community Services |
Staff Vehicle Mileage |
Environmental Health |
| 31/01/24 |
155.25 |
Childrens Services |
Staff Vehicle Mileage |
Children with Disabilities |
| 24/12/21 |
155.25 |
Childrens Services |
Staff Vehicle Mileage |
Pre-school Special Educational Needs |
| 28/02/23 |
155.25 |
Childrens Services |
Staff Vehicle Mileage |
Children with Disabilities |
| 30/09/23 |
155.25 |
Childrens Services |
Staff Vehicle Mileage |
Children with Disabilities |
| 30/06/24 |
155.25 |
Childrens Services |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 18/08/23 |
155.25 |
Childrens Services |
Transport of Clients |
Children placed with Family&Friends |
| 31/03/22 |
155.25 |
Adult Services |
Staff Vehicle Mileage |
IASCC Team |
| 31/05/24 |
155.25 |
Childrens Services |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 31/03/25 |
155.25 |
Childrens Services |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 31/08/23 |
155.25 |
Childrens Services |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 01/10/21 |
155.24 |
Childrens Services |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 16/02/22 |
155.21 |
Childrens Services |
Client Expenses |
Home to School SEN Transport (LA) |