| 15/03/23 |
10,312.00 |
Neighbourhoods |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 14/05/25 |
10,310.00 |
Adult Services |
Capital Grants |
Disabled Facilities Grants |
| 19/08/22 |
10,151.58 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 16/03/22 |
10,144.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 03/04/24 |
10,137.87 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 15/05/24 |
10,120.00 |
Adult Services |
Capital Grants |
Disabled Facilities Grants |
| 16/03/22 |
10,027.74 |
Adult Services |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 01/12/23 |
10,013.34 |
Adult Services |
Client Contributions |
Learning Disability Direct Pay 65+ |
| 28/09/22 |
10,000.00 |
Regeneration |
Professional Services |
Economic Development Projects |
| 13/10/23 |
10,000.00 |
Adult Services |
Capital Grants |
Disabled Facilities Grants |
| 14/10/24 |
10,000.00 |
Adult Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 13/10/23 |
10,000.00 |
Adult Services |
Capital Grants |
Disabled Facilities Grants |
| 08/09/21 |
10,000.00 |
Adult Services |
Capital Grants |
S106 Capital Projects |
| 22/11/24 |
10,000.00 |
Place |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 29/04/22 |
10,000.00 |
Adult Services |
Capital Grants |
Disabled Facilities Grants |
| 08/03/23 |
10,000.00 |
Regeneration |
Consultants Fees |
UK Shared Prosperity Fund |
| 29/09/23 |
10,000.00 |
Place |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 31/12/21 |
9,997.53 |
Adult Services |
Capital Grants |
Disabled Facilities Grants |
| 24/09/25 |
9,972.48 |
Adult Services |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 29/08/25 |
9,952.80 |
Childrens Services |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
9,952.80 |
Childrens Services |
Payment to Private Contractors |
2 year old funding - working parents |
| 11/02/26 |
9,933.00 |
Community Services |
Grants to individuals |
Ryde THI |
| 09/09/24 |
9,900.00 |
Childrens Services |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 02/04/25 |
9,887.24 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 28/03/25 |
9,862.50 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Secondary |
| 02/04/25 |
9,808.95 |
Childrens Services |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 27/12/23 |
9,738.30 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/03/23 |
9,725.00 |
Regeneration |
Grants to External Bodies |
Farming in Protected Landscapes |
| 01/09/23 |
9,724.68 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 08/01/25 |
9,715.00 |
Adult Services |
Capital Grants |
Disabled Facilities Grants |