| 21/04/23 |
411.18 |
Childrens Services |
Client Expenses |
Home to School Mainstream Transport |
| 27/07/22 |
411.03 |
Childrens Services |
Transport of Clients |
In-house Fostering |
| 30/11/25 |
411.00 |
Chief Executive |
Grants to individuals |
Ukraine - Host Payments |
| 20/12/24 |
411.00 |
Chief Executive |
Grants to individuals |
Ukraine - Host Payments |
| 07/08/24 |
411.00 |
Chief Executive |
Grants to individuals |
Ukraine - Host Payments |
| 01/09/23 |
411.00 |
Chief Executive |
Grants to individuals |
Ukraine - Host Payments |
| 24/12/21 |
410.85 |
Adult Services |
Staff Vehicle Mileage |
Housing Needs Team |
| 22/10/25 |
410.57 |
Adult Services |
Payment to Private Contractors |
Find a Home Scheme |
| 09/04/25 |
410.55 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Secondary |
| 17/02/23 |
410.55 |
Childrens Services |
Client Expenses |
Home to School SEN Transport (LA) |
| 02/07/25 |
410.55 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Secondary |
| 26/06/24 |
410.40 |
Childrens Services |
Transport of Clients |
In-house Fostering |
| 21/04/21 |
410.40 |
Childrens Services |
Transport of Clients |
In-house Fostering |
| 25/10/23 |
410.40 |
Childrens Services |
Client Expenses |
Home To School Transport SEN Post 16 |
| 31/05/23 |
410.24 |
Adult Services |
Client Contributions |
Social Isolation/Other Homecare |
| 30/07/25 |
410.10 |
Childrens Services |
Regular Respite Care |
In-house Fostering |
| 13/03/24 |
410.00 |
Childrens Services |
Support Children |
S17 Child Protection |
| 26/06/24 |
410.00 |
Childrens Services |
Support Children |
In-house Fostering |
| 08/09/23 |
410.00 |
Childrens Services |
Support Children |
In-house Fostering |
| 31/07/22 |
409.95 |
Regeneration |
Staff Vehicle Mileage |
Farming in Protected Landscapes |
| 15/10/25 |
409.50 |
Childrens Services |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 16/08/23 |
409.20 |
Childrens Services |
Support Children |
Children placed with Family&Friends |
| 23/02/22 |
408.60 |
Childrens Services |
Client Expenses |
Home to School SEN Transport (LA) |
| 24/10/25 |
408.60 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Secondary |
| 12/12/25 |
408.60 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Secondary |
| 16/08/24 |
408.60 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Secondary |
| 24/04/24 |
408.60 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Secondary |
| 26/07/23 |
408.60 |
Childrens Services |
Client Expenses |
Home to School SEN Transport (LA) |
| 19/11/25 |
408.15 |
Childrens Services |
Transport of Clients |
Children placed with Family&Friends |
| 13/08/21 |
408.00 |
Childrens Services |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |