| 22/11/24 |
984.18 |
Adult Services |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 23/10/24 |
984.18 |
Adult Services |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 23/04/25 |
984.18 |
Adult Services |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 26/03/25 |
984.18 |
Adult Services |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 01/12/23 |
984.00 |
Community Services |
Professional Services |
Crematorium |
| 08/01/25 |
984.00 |
Community Services |
Professional Services |
Crematorium |
| 30/06/23 |
984.00 |
Childrens Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 10/03/23 |
981.60 |
Adult Services |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 12/11/21 |
981.54 |
Childrens Services |
Regular Respite Care |
In-house Fostering |
| 12/11/21 |
981.54 |
Childrens Services |
Regular Respite Care |
In-house Fostering |
| 30/04/21 |
981.54 |
Childrens Services |
Regular Respite Care |
In-house Fostering |
| 06/08/21 |
981.54 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 04/09/24 |
980.70 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 23/12/25 |
980.40 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 17/08/23 |
980.00 |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 16/08/23 |
980.00 |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 24/02/23 |
980.00 |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 30/10/24 |
980.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 28/01/26 |
980.00 |
Childrens Services |
Charges from Independent Providers |
Adoption Support Fund |
| 14/01/26 |
980.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 13/10/21 |
980.00 |
Childrens Services |
Transport of Clients |
Special Discretionary Grants |
| 28/05/25 |
980.00 |
Childrens Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 25/10/24 |
980.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 05/12/25 |
980.00 |
Childrens Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 04/08/23 |
980.00 |
Adult Services |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 28/07/23 |
980.00 |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 01/09/23 |
979.58 |
Childrens Services |
Payment to Private Contractors |
2 Year Old Funding |
| 25/05/22 |
978.78 |
Childrens Services |
Client Expenses |
Home to School SEN Transport (LA) |
| 29/04/22 |
978.05 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/11/21 |
977.17 |
Adult Services |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |