| 31/10/22 |
63.45 |
Childrens Services |
Staff Vehicle Mileage |
Leaving Care Team |
| 30/06/21 |
63.45 |
Childrens Services |
Staff Vehicle Mileage |
Graduate Entry Training GETs |
| 31/10/21 |
63.45 |
Neighbourhoods |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 31/12/24 |
63.45 |
Childrens Services |
Staff Vehicle Mileage |
Post-16 Pupil Premium plus pilot grant |
| 28/02/25 |
63.45 |
Childrens Services |
Staff Vehicle Mileage |
Children with Disabilities |
| 31/08/22 |
63.45 |
Childrens Services |
Staff Vehicle Mileage |
Schools Asset Management |
| 31/01/25 |
63.45 |
Adult Services |
Staff Vehicle Mileage |
No-Barriers |
| 31/01/25 |
63.45 |
Childrens Services |
Staff Vehicle Mileage |
Resilience Around the Family Team |
| 31/10/23 |
63.45 |
Adult Services |
Staff Vehicle Mileage |
No-Barriers |
| 28/02/26 |
63.45 |
Adult Services |
Staff Vehicle Mileage |
Integrated Locality Services - South |
| 04/02/22 |
63.40 |
Childrens Services |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 30/09/22 |
63.18 |
Childrens Services |
Employee Subsistence Expenses |
Childrens Assess & Safeguarding Team |
| 19/11/25 |
63.14 |
Community Services |
One Card Income Leisure Services |
Leisure Access System |
| 31/12/24 |
63.12 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/12/24 |
63.00 |
Childrens Services |
Staff Vehicle Mileage |
Early Years Team |
| 31/01/24 |
63.00 |
Adult Services |
Staff Vehicle Mileage |
Integrated Locality Services - West/Cent |
| 14/01/26 |
63.00 |
Childrens Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 31/01/26 |
63.00 |
Resources |
Staff Vehicle Mileage |
Property Services |
| 28/02/26 |
63.00 |
Childrens Services |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 30/11/25 |
63.00 |
Adult Services |
Staff Vehicle Mileage |
Care Graduates |
| 28/02/26 |
63.00 |
Childrens Services |
Sundry Office Expenses |
Family Time Team |
| 30/11/25 |
63.00 |
Childrens Services |
Staff Vehicle Mileage |
Multi-Disciplinary Neuro Diversity Team |
| 31/03/23 |
63.00 |
Childrens Services |
Staff Vehicle Mileage |
Schools Asset Management |
| 05/01/24 |
63.00 |
Childrens Services |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 16/06/23 |
63.00 |
Childrens Services |
Client Expenses |
Home to School Mainstream Transport |
| 31/03/23 |
63.00 |
Adult Services |
Staff Vehicle Mileage |
IASCC Team |
| 30/11/21 |
63.00 |
Childrens Services |
Staff Vehicle Mileage |
Children with Disabilities |
| 24/12/21 |
63.00 |
Adult Services |
Staff Vehicle Mileage |
LD Team |
| 30/11/21 |
63.00 |
Adult Services |
Staff Vehicle Mileage |
Integrated Locality Services -North East |
| 30/11/24 |
63.00 |
Childrens Services |
Staff Vehicle Mileage |
Permanence Team |