| 04/06/21 |
26.86 |
Childrens Services |
Support Children |
Leaving Care Costs |
| 06/08/21 |
26.86 |
Childrens Services |
Support Children |
Leaving Care Costs |
| 28/05/21 |
26.86 |
Childrens Services |
Support Children |
Leaving Care Costs |
| 18/06/21 |
26.86 |
Childrens Services |
Support Children |
Leaving Care Costs |
| 02/07/21 |
26.86 |
Childrens Services |
Support Children |
Leaving Care Costs |
| 16/04/21 |
26.86 |
Childrens Services |
Support Children |
Leaving Care Costs |
| 30/04/21 |
26.86 |
Childrens Services |
Support Children |
Leaving Care Costs |
| 01/04/21 |
26.86 |
Childrens Services |
Support Children |
Leaving Care Costs |
| 09/04/21 |
26.86 |
Childrens Services |
Support Children |
Leaving Care Costs |
| 23/04/21 |
26.86 |
Childrens Services |
Support Children |
Leaving Care Costs |
| 30/07/21 |
26.86 |
Childrens Services |
Support Children |
Leaving Care Costs |
| 16/07/21 |
26.86 |
Childrens Services |
Support Children |
Leaving Care Costs |
| 30/04/25 |
26.85 |
Public Health |
Public Transport Fares |
Public Health Practitioners |
| 31/12/25 |
26.85 |
Public Health |
Public Transport Fares |
Public Health Staffing |
| 30/06/25 |
26.85 |
Public Health |
Public Transport Fares |
Public Health Staffing |
| 14/04/22 |
26.85 |
Fire & Rescue |
Water and Sewerage |
Business Support - Fire |
| 31/07/25 |
26.85 |
Public Health |
Public Transport Fares |
Public Health Staffing |
| 25/06/25 |
26.82 |
Childrens Services |
Client Expenses |
Home To School Transport SEN Post 16 |
| 30/04/24 |
26.80 |
Childrens Services |
Public Transport Fares |
Island Learning Centre |
| 31/10/23 |
26.80 |
Childrens Services |
Sundry Office Expenses |
Children with Disabilities |
| 08/09/21 |
26.75 |
Resources |
Postage |
RE Covid-19 |
| 21/01/26 |
26.74 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |
| 31/03/24 |
26.72 |
Childrens Services |
Sundry Office Expenses |
Children in Care Team |
| 28/02/22 |
26.71 |
Childrens Services |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 28/02/22 |
26.71 |
Childrens Services |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 14/08/24 |
26.70 |
Childrens Services |
Support Children |
In-house Fostering |
| 31/05/24 |
26.70 |
Adult Services |
Public Transport Fares |
AMHP Team |
| 30/09/25 |
26.70 |
Adult Services |
Public Transport Fares |
Adelaide Resource Centre |
| 31/08/25 |
26.70 |
Public Health |
Public Transport Fares |
Public Health Staffing |
| 26/07/23 |
26.64 |
Childrens Services |
Client Expenses |
Home to College Post 16 Transport |