| 07/06/23 |
-5,938.92 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 15/01/25 |
-6,000.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 31/08/23 |
-6,000.00 |
Neighbourhoods |
Sundry Office Expenses |
Environmental Health - Environmental Re… |
| 27/09/23 |
-6,054.41 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 30/08/23 |
-6,054.41 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 10/05/23 |
-6,054.41 |
Adult Services |
Provider Refund Overpayments |
Physical Support Residential 65+ |
| 29/08/25 |
-6,552.00 |
Childrens Services |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
-6,684.30 |
Childrens Services |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
-6,853.00 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/07/25 |
-6,861.82 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/08/25 |
-6,955.20 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
-7,965.18 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
-8,312.94 |
Childrens Services |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
-8,413.73 |
Childrens Services |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
-8,912.40 |
Childrens Services |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
-9,340.80 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/08/25 |
-9,952.80 |
Childrens Services |
Payment to Private Contractors |
2 year old funding - working parents |
| 15/03/23 |
-10,312.00 |
Neighbourhoods |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 31/03/23 |
-10,890.00 |
Childrens Services |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 29/08/25 |
-10,991.96 |
Childrens Services |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
-11,454.56 |
Childrens Services |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 19/10/21 |
-11,478.88 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 29/08/25 |
-11,511.85 |
Childrens Services |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
-15,596.70 |
Childrens Services |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 31/07/24 |
-15,630.96 |
Childrens Services |
Staff Vehicle Mileage |
Island Learning Centre |
| 29/08/25 |
-15,893.78 |
Childrens Services |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 29/08/25 |
-16,042.32 |
Childrens Services |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 26/10/22 |
-17,816.76 |
Adult Services |
Provider Refund Overpayments |
Memory & Cognition Residential 65+ |
| 29/08/25 |
-17,881.50 |
Childrens Services |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
-18,079.44 |
Childrens Services |
Payment to Private Contractors |
Under 2 yr old funding - working parents |