| 31/12/24 |
-1,750.56 |
Childrens Services |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 15/05/23 |
-1,760.00 |
Childrens Services |
Transport of Clients |
Special Discretionary Grants |
| 02/04/25 |
-1,762.20 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 17/01/24 |
-1,794.87 |
Adult Services |
Client Contributions |
Learning Disability Residential 18-64 |
| 20/12/23 |
-1,794.87 |
Adult Services |
Client Contributions |
Learning Disability Residential 18-64 |
| 30/08/23 |
-1,794.87 |
Adult Services |
Provider Refund Overpayments |
Learning Disability Residential 18-64 |
| 22/11/23 |
-1,794.87 |
Adult Services |
Provider Refund Overpayments |
Learning Disability Residential 18-64 |
| 30/08/23 |
-1,794.87 |
Adult Services |
Provider Refund Overpayments |
Learning Disability Residential 18-64 |
| 30/08/23 |
-1,794.87 |
Adult Services |
Provider Refund Overpayments |
Learning Disability Residential 18-64 |
| 25/10/23 |
-1,831.62 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 30/07/25 |
-1,870.93 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 29/08/25 |
-1,872.00 |
Childrens Services |
Payment to Private Contractors |
2 year old funding - working parents |
| 04/09/25 |
-1,890.00 |
Childrens Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 15/03/23 |
-1,895.40 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 31/08/24 |
-1,922.41 |
Adult Services |
Staff Vehicle Mileage |
Wellbeing & Access Hub |
| 04/09/25 |
-1,960.00 |
Childrens Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 26/08/22 |
-1,967.24 |
Adult Services |
Provider Refund Overpayments |
NHS C19 Residential |
| 31/12/24 |
-1,982.70 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/09/22 |
-1,987.48 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 25/10/21 |
-2,000.00 |
Childrens Services |
Support Children |
S17 Disabled Children |
| 05/06/24 |
-2,015.70 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 25/10/23 |
-2,050.80 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 05/07/23 |
-2,050.80 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 27/09/23 |
-2,050.80 |
Adult Services |
Provider Refund Overpayments |
Mental Health Residential 65+ |
| 29/08/25 |
-2,067.66 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 10/11/21 |
-2,077.82 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 14/04/22 |
-2,080.00 |
Childrens Services |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 19/01/22 |
-2,082.96 |
Adult Services |
Provider Refund Overpayments |
NHS C19 Residential |
| 29/09/21 |
-2,082.96 |
Adult Services |
Provider Refund Overpayments |
NHS C19 Residential |
| 26/10/22 |
-2,084.94 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |