| 31/12/25 |
3,843.83 |
Community Services |
Payment to Private Contractors |
Parking Management |
| 30/11/24 |
3,840.00 |
Adult Services |
Relocation expenses |
Renewal & Enforcement |
| 03/03/23 |
3,839.00 |
Adult Services |
Capital Grants |
Disabled Facilities Grants |
| 31/12/24 |
3,834.56 |
Childrens Services |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 27/09/24 |
3,830.85 |
Community Services |
Minor Works |
Cemeteries Administration |
| 31/12/24 |
3,830.28 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/12/23 |
3,828.44 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 23/06/23 |
3,825.00 |
Childrens Services |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 08/05/24 |
3,821.10 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 19/01/22 |
3,818.43 |
Adult Services |
Charges from Independent Providers |
NHS C19 Residential |
| 06/04/23 |
3,817.63 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 04/02/26 |
3,811.50 |
Childrens Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 12/11/25 |
3,811.50 |
Childrens Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 02/04/25 |
3,802.50 |
Childrens Services |
Payment to Private Contractors |
2 year old funding - working parents |
| 10/06/22 |
3,800.00 |
Childrens Services |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 13/08/25 |
3,800.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 13/08/25 |
3,800.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 16/10/24 |
3,800.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 07/02/25 |
3,800.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 11/02/26 |
3,800.00 |
Childrens Services |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 29/07/22 |
3,794.28 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 04/02/22 |
3,794.28 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 28/05/21 |
3,790.00 |
Adult Services |
Capital Grants |
Housing Renewal Assistance |
| 11/03/22 |
3,789.24 |
Adult Services |
Client Contributions |
Memory & Cognition Direct Payment 65+ |
| 01/09/23 |
3,788.40 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/10/25 |
3,786.00 |
Childrens Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 22/10/25 |
3,780.56 |
Adult Services |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 09/04/25 |
3,780.56 |
Adult Services |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 17/12/25 |
3,780.56 |
Adult Services |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 22/10/25 |
3,780.56 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |