| 20/05/21 |
141.00 |
Corporate Items |
Unallocated Income Suspense A/c |
Balance Sheet |
| 17/05/23 |
140.90 |
Childrens Services |
Client Expenses |
Home to School SEN Transport (LA) |
| 15/11/23 |
140.90 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Secondary |
| 12/01/24 |
140.90 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Secondary |
| 10/07/24 |
140.90 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Secondary |
| 24/06/22 |
140.90 |
Childrens Services |
Client Expenses |
Home to School SEN Transport (LA) |
| 28/10/22 |
140.90 |
Childrens Services |
Client Expenses |
Home to School SEN Transport (LA) |
| 06/01/23 |
140.88 |
Childrens Services |
Client Expenses |
Home to School SEN Transport (LA) |
| 19/05/21 |
140.88 |
Childrens Services |
Support Children |
Leaving Care Costs |
| 31/07/23 |
140.85 |
Childrens Services |
Staff Vehicle Mileage |
Island Learning Centre |
| 30/06/22 |
140.85 |
Childrens Services |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 31/05/22 |
140.85 |
Adult Services |
Staff Vehicle Mileage |
Mental Health Team |
| 30/04/25 |
140.85 |
Adult Services |
Staff Vehicle Mileage |
Integrated Locality Services - West/Cent |
| 30/06/24 |
140.85 |
Childrens Services |
Staff Vehicle Mileage |
Leaving Care Team |
| 31/10/24 |
140.85 |
Childrens Services |
Staff Vehicle Mileage |
Children with Disabilities |
| 30/09/21 |
140.85 |
Childrens Services |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 31/08/25 |
140.85 |
Childrens Services |
Staff Vehicle Mileage |
Children with Disabilities |
| 31/10/23 |
140.85 |
Childrens Services |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 31/03/24 |
140.85 |
Childrens Services |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 28/02/23 |
140.85 |
Childrens Services |
Staff Vehicle Mileage |
Permanence Team |
| 31/07/24 |
140.85 |
Adult Services |
Staff Vehicle Mileage |
Community Reablement |
| 08/04/22 |
140.64 |
Neighbourhoods |
One Card Income Leisure Services |
Leisure Access System |
| 04/08/23 |
140.63 |
Childrens Services |
Staff Vehicle Mileage |
Youth Justice Service |
| 13/08/21 |
140.60 |
Childrens Services |
Client Expenses |
Home to School SEN Transport (LA) |
| 12/11/25 |
140.49 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |
| 04/02/26 |
140.49 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |
| 17/10/25 |
140.45 |
Childrens Services |
Transport of Clients |
EOTAS / EOTIC |
| 21/10/22 |
140.40 |
Childrens Services |
Support Children |
Leaving Care Costs |
| 12/05/21 |
140.40 |
Childrens Services |
Client Expenses |
Home to School Mainstream Transport |
| 29/02/24 |
140.40 |
Childrens Services |
Staff Vehicle Mileage |
Permanence Team |