| 31/08/24 |
106.65 |
Childrens Services |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/05/24 |
106.65 |
Childrens Services |
Staff Vehicle Mileage |
Pre-school Special Educational Needs |
| 31/08/25 |
106.65 |
Childrens Services |
Staff Vehicle Mileage |
Youth Justice Service |
| 31/10/24 |
106.65 |
Childrens Services |
Staff Vehicle Mileage |
Children in Care Team |
| 30/06/25 |
106.65 |
Adult Services |
Staff Vehicle Mileage |
No-Barriers |
| 21/01/26 |
106.65 |
Resources |
Assessed & Supported Year in Employment… |
Practice Teaching Childrens Social Care |
| 28/02/22 |
106.65 |
Childrens Services |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 28/02/22 |
106.65 |
Childrens Services |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 30/04/21 |
106.65 |
Adult Services |
Staff Vehicle Mileage |
IASCC Team |
| 31/10/22 |
106.65 |
Adult Services |
Staff Vehicle Mileage |
LD Team |
| 31/12/22 |
106.65 |
Childrens Services |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 28/02/23 |
106.65 |
Adult Services |
Staff Vehicle Mileage |
HM Prison Care |
| 28/02/23 |
106.65 |
Childrens Services |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 31/03/23 |
106.65 |
Childrens Services |
Staff Vehicle Mileage |
Island Learning Centre |
| 31/08/21 |
106.65 |
Adult Services |
Staff Vehicle Mileage |
Hospital Team |
| 26/06/24 |
106.52 |
Resources |
Items in Suspense |
AR Indemnity/Refund Suspense |
| 28/04/23 |
106.45 |
Chief Executive |
Grants to individuals |
Ukraine - Host Payments |
| 03/07/24 |
106.43 |
Childrens Services |
Transport of Clients |
Leaving Care Costs |
| 02/07/25 |
106.38 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Secondary |
| 09/04/25 |
106.38 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Secondary |
| 29/10/21 |
106.24 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 15/10/21 |
106.24 |
Childrens Services |
Support Children |
In-house Fostering |
| 13/03/24 |
106.21 |
Childrens Services |
Client Expenses |
Home To School Transport SEN Post 16 |
| 31/03/24 |
106.20 |
Community Services |
Staff Vehicle Mileage |
Environmental Health - Business Regulat… |
| 31/10/23 |
106.20 |
Childrens Services |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 31/10/23 |
106.20 |
Neighbourhoods |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 31/07/23 |
106.20 |
Childrens Services |
Staff Vehicle Mileage |
Early Years Team |
| 30/06/22 |
106.20 |
Childrens Services |
Staff Vehicle Mileage |
Permanence Team |
| 31/05/22 |
106.20 |
Childrens Services |
Staff Vehicle Mileage |
Children with Disabilities |
| 31/01/26 |
106.20 |
Childrens Services |
Staff Vehicle Mileage |
Speech, Language and Communication |