| 02/04/25 |
-866.25 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 15/10/25 |
-874.00 |
Community Services |
Professional Services |
Crematorium |
| 12/02/25 |
-891.59 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 16/12/21 |
-899.04 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 10/12/21 |
-899.04 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 08/09/25 |
-900.00 |
Adult Services |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 26/02/24 |
-900.00 |
Resources |
Computer Maintenance |
ICT Contracts |
| 26/02/24 |
-900.00 |
Resources |
Computer Maintenance |
ICT Contracts |
| 25/03/22 |
-906.02 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 20/10/21 |
-925.76 |
Adult Services |
Provider Refund Overpayments |
NHS C19 Residential |
| 07/09/21 |
-930.00 |
Childrens Services |
Support Children |
Leaving Care Costs |
| 20/12/24 |
-950.00 |
Community Services |
Minor Works |
Cemeteries Administration |
| 08/12/21 |
-952.00 |
Childrens Services |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 02/03/22 |
-953.94 |
Adult Services |
Provider Refund Overpayments |
Mental Health Residential 18-64 |
| 22/02/23 |
-960.00 |
Childrens Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 14/04/23 |
-960.00 |
Childrens Services |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 13/01/23 |
-963.00 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 03/04/24 |
-974.03 |
Childrens Services |
Payment to Private Contractors |
2 Year Old Funding |
| 17/08/23 |
-980.00 |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 20/12/23 |
-1,000.00 |
Adult Services |
Provider Refund Overpayments |
Mental Health Residential 65+ |
| 18/12/24 |
-1,000.00 |
Adult Services |
Provider Refund Overpayments |
Mental Health Residential 65+ |
| 25/09/24 |
-1,000.00 |
Adult Services |
Provider Refund Overpayments |
Mental Health Residential 65+ |
| 23/10/24 |
-1,000.00 |
Adult Services |
Provider Refund Overpayments |
Mental Health Residential 65+ |
| 20/11/24 |
-1,000.00 |
Adult Services |
Provider Refund Overpayments |
Mental Health Residential 65+ |
| 28/08/24 |
-1,000.00 |
Adult Services |
Provider Refund Overpayments |
Mental Health Residential 65+ |
| 15/01/25 |
-1,000.00 |
Adult Services |
Provider Refund Overpayments |
Mental Health Residential 65+ |
| 31/07/24 |
-1,000.00 |
Adult Services |
Provider Refund Overpayments |
Mental Health Residential 65+ |
| 03/07/24 |
-1,000.00 |
Adult Services |
Provider Refund Overpayments |
Mental Health Residential 65+ |
| 30/07/24 |
-1,000.00 |
Adult Services |
Provider Refund Overpayments |
Mental Health Residential 65+ |
| 17/01/24 |
-1,000.00 |
Adult Services |
Provider Refund Overpayments |
Mental Health Residential 65+ |