| 19/09/25 |
4,456.20 |
Childrens Services |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
4,456.20 |
Childrens Services |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
4,456.20 |
Childrens Services |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
4,456.20 |
Childrens Services |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
4,456.20 |
Childrens Services |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
4,456.20 |
Childrens Services |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
4,456.20 |
Childrens Services |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 11/10/23 |
4,450.00 |
Childrens Services |
Payments to Voluntary and Other Associa… |
COVID Region Recovery/ Build Back Better |
| 24/12/25 |
4,446.00 |
Childrens Services |
Payment to Private Contractors |
2 year old funding - working parents |
| 31/08/22 |
4,440.00 |
Childrens Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 12/05/21 |
4,439.00 |
Neighbourhoods |
Payment to Private Contractors |
Castle Haven Coast Protection Scheme |
| 03/04/24 |
4,425.75 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 20/07/22 |
4,420.00 |
Adult Services |
Capital Grants |
Housing Renewal Assistance |
| 24/01/24 |
4,419.00 |
Childrens Services |
Support Children |
Leaving Care Costs |
| 03/04/24 |
4,416.75 |
Childrens Services |
Payment to Private Contractors |
2 year old funding - working parents |
| 03/04/24 |
4,416.75 |
Childrens Services |
Payment to Private Contractors |
2 year old funding - working parents |
| 22/11/23 |
4,409.75 |
Childrens Services |
Professional Services |
Childrens Assess & Safeguarding Team |
| 27/03/24 |
4,404.40 |
Childrens Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 26/01/22 |
4,402.80 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 14/05/25 |
4,400.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 10/12/21 |
4,400.00 |
Childrens Services |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 17/04/24 |
4,400.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 14/08/24 |
4,400.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 06/12/24 |
4,400.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 07/02/25 |
4,400.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 04/02/26 |
4,400.00 |
Community Services |
Agency staff |
Coroner |
| 27/10/23 |
4,400.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 06/04/23 |
4,397.25 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/02/24 |
4,396.00 |
Adult Services |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 10/04/24 |
4,396.00 |
Adult Services |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |