| 31/05/24 |
51.30 |
Childrens Services |
Staff Vehicle Mileage |
Education and Inclusion Service |
| 29/02/24 |
51.30 |
Adult Services |
Staff Vehicle Mileage |
Community Reablement |
| 31/08/24 |
51.30 |
Adult Services |
Staff Vehicle Mileage |
COVID Household Support Fund (DWP) |
| 28/02/26 |
51.30 |
Adult Services |
Staff Vehicle Mileage |
AMHP Team |
| 30/11/25 |
51.30 |
Childrens Services |
Staff Vehicle Mileage |
Next Steps Team |
| 31/01/26 |
51.30 |
Adult Services |
Staff Vehicle Mileage |
Wellbeing & Access Hub |
| 31/10/22 |
51.30 |
Adult Services |
Staff Vehicle Mileage |
Mental Health Team |
| 30/11/22 |
51.30 |
Childrens Services |
Staff Vehicle Mileage |
Schools Asset Management |
| 31/10/22 |
51.30 |
Neighbourhoods |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 31/10/22 |
51.30 |
Childrens Services |
Staff Vehicle Mileage |
Speech, Language and Communication |
| 31/10/22 |
51.30 |
Adult Services |
Staff Vehicle Mileage |
IASCC Team |
| 29/02/24 |
51.27 |
Chief Executive |
Employee Subsistence Expenses |
Emergency Management |
| 17/12/25 |
51.25 |
Childrens Services |
Support Children |
Unaccompanied Asylum Seeker Children |
| 17/05/24 |
51.25 |
Community Services |
Inspection Fee Income |
Building Control chargeable |
| 12/04/24 |
51.25 |
Community Services |
Inspection Fee Income |
Building Control chargeable |
| 31/03/25 |
51.19 |
Resources |
Public Transport Fares |
Accountancy Team |
| 31/08/23 |
51.18 |
Childrens Services |
Sundry Office Expenses |
Specialist Teacher Advisors |
| 25/10/23 |
51.17 |
Childrens Services |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 21/06/23 |
51.17 |
Childrens Services |
Client Expenses |
Home to School Mainstream Transport |
| 01/08/25 |
51.17 |
Childrens Services |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 31/05/23 |
51.15 |
Neighbourhoods |
Employee Subsistence Expenses |
Dinosaur Isle Museum (Sandown Geology) |
| 15/10/21 |
51.12 |
Childrens Services |
Transport of Clients |
S17 Child Protection |
| 19/06/24 |
51.06 |
Resources |
Items in Suspense |
AR Indemnity/Refund Suspense |
| 23/08/23 |
51.00 |
Neighbourhoods |
Tuition/Course Fee Income |
The Heights |
| 30/09/23 |
51.00 |
Adult Services |
Public Transport Fares |
Safeguarding Adults |
| 31/01/23 |
51.00 |
Adult Services |
Public Transport Fares |
HM Prison Care |
| 19/11/21 |
51.00 |
Childrens Services |
Travel Expenses |
Pupil Premium Managed Centrally |
| 31/05/25 |
51.00 |
Adult Services |
Public Transport Fares |
Adelaide Resource Centre |
| 05/03/25 |
51.00 |
Community Services |
Tuition/Course Fee Income |
The Heights |
| 10/02/23 |
51.00 |
Childrens Services |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |