| 02/02/22 |
690.00 |
Childrens Services |
Direct Payments |
Education Direct Payments |
| 22/04/22 |
690.00 |
Childrens Services |
Transport of Clients |
Special Discretionary Grants |
| 19/10/22 |
690.00 |
Adult Services |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 22/06/22 |
690.00 |
Adult Services |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 13/05/21 |
690.00 |
Adult Services |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 19/05/21 |
690.00 |
Adult Services |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 09/08/23 |
688.80 |
Childrens Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 10/09/21 |
688.00 |
Childrens Services |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 06/10/23 |
687.89 |
Resources |
Items in Suspense |
AR Indemnity/Refund Suspense |
| 25/09/24 |
686.67 |
Adult Services |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 23/10/24 |
686.67 |
Adult Services |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 23/08/24 |
686.67 |
Adult Services |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 24/07/24 |
686.67 |
Adult Services |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 27/02/26 |
686.00 |
Adult Services |
Client Contributions |
Learning Disability Homecare 18-64 |
| 30/01/26 |
685.83 |
Community Services |
Sales of Books & Publications |
Crematorium |
| 02/11/22 |
685.62 |
Neighbourhoods |
Payment to Private Contractors |
Coroner |
| 04/08/23 |
685.40 |
Childrens Services |
Support Children |
Special Guardianship Order Costs |
| 31/05/23 |
685.00 |
Childrens Services |
Support Children |
Leaving Care Costs |
| 31/12/25 |
685.00 |
Community Services |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 02/11/22 |
684.12 |
Neighbourhoods |
Payment to Private Contractors |
Coroner |
| 02/11/22 |
684.12 |
Neighbourhoods |
Payment to Private Contractors |
Coroner |
| 15/11/24 |
683.44 |
Childrens Services |
Support Children |
Special Guardianship Order Costs |
| 17/02/23 |
683.00 |
Childrens Services |
Support Children |
In-house Fostering |
| 12/03/25 |
682.90 |
Resources |
Insurance claims suspense |
Insurance claims suspense |
| 01/08/25 |
682.82 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 01/08/25 |
682.82 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 01/08/25 |
682.82 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 16/10/24 |
682.50 |
Childrens Services |
Payment to Private Contractors |
Special Schools Top Up Funding |
| 27/09/24 |
682.50 |
Childrens Services |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 27/09/24 |
682.50 |
Childrens Services |
Payment to Private Contractors |
Early Years Special Educational Needs F… |