| 27/01/23 |
-1,200.00 |
Childrens Services |
Transport of Clients |
Special Discretionary Grants |
| 26/04/24 |
-1,217.54 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 29/08/25 |
-1,218.56 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/12/25 |
-1,220.15 |
Childrens Services |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 16/03/22 |
-1,229.44 |
Adult Services |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 15/03/23 |
-1,232.01 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 19/09/25 |
-1,237.54 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 26/03/25 |
-1,250.00 |
Adult Services |
Professional Services |
DoLS/MCA |
| 17/10/23 |
-1,300.00 |
Adult Services |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 10/05/23 |
-1,305.36 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 16/02/22 |
-1,324.98 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 04/02/22 |
-1,324.98 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 26/01/22 |
-1,324.98 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 16/03/22 |
-1,325.00 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 10/02/23 |
-1,326.78 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 07/09/22 |
-1,326.78 |
Adult Services |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 24/03/23 |
-1,350.00 |
Childrens Services |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 02/07/25 |
-1,350.20 |
Adult Services |
Provider Refund Overpayments |
Social Isolation/Other Residential |
| 29/08/25 |
-1,359.81 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/04/21 |
-1,365.48 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 29/08/25 |
-1,370.88 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/12/24 |
-1,387.50 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 29/09/21 |
-1,388.64 |
Adult Services |
Provider Refund Overpayments |
NHS C19 Residential |
| 01/04/22 |
-1,400.00 |
Adult Services |
Hospital Discharge Urgent Support Payme… |
NHS C19 Direct Payment |
| 10/04/24 |
-1,435.56 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 11/08/25 |
-1,456.69 |
Childrens Services |
Boarding Out Allowances |
Children placed with Family&Friends |
| 03/04/24 |
-1,472.25 |
Childrens Services |
Payment to Private Contractors |
2 year old funding - working parents |
| 07/05/24 |
-1,472.25 |
Childrens Services |
Payment to Private Contractors |
2 year old funding - working parents |
| 07/05/24 |
-1,472.25 |
Childrens Services |
Payment to Private Contractors |
2 year old funding - working parents |
| 19/11/25 |
-1,495.90 |
Adult Services |
Provider Refund Overpayments |
Learning Disability Residential 65+ |