| 17/09/21 |
402.30 |
Childrens Services |
Transport of Clients |
In-house Fostering |
| 18/12/24 |
402.00 |
Childrens Services |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 31/08/21 |
401.40 |
Regeneration |
Staff Vehicle Mileage |
Trees and Landscape |
| 15/12/21 |
401.40 |
Childrens Services |
Transport of Clients |
Children placed with Family&Friends |
| 27/02/26 |
401.36 |
Chief Executive |
Grants to individuals |
Ukraine - Host Payments |
| 22/02/23 |
401.35 |
Childrens Services |
Transport of Clients |
S17 Child Protection |
| 13/01/23 |
401.26 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 21/10/22 |
401.26 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 28/09/22 |
401.26 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 22/02/23 |
401.26 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 29/07/22 |
401.26 |
Childrens Services |
Regular Respite Care |
In-house Fostering |
| 29/07/22 |
401.26 |
Childrens Services |
Regular Respite Care |
In-house Fostering |
| 29/07/22 |
401.26 |
Childrens Services |
Regular Respite Care |
In-house Fostering |
| 29/07/22 |
401.26 |
Childrens Services |
Regular Respite Care |
In-house Fostering |
| 29/07/22 |
401.26 |
Childrens Services |
Regular Respite Care |
In-house Fostering |
| 10/12/21 |
400.96 |
Childrens Services |
Client Expenses |
Home to School SEN Transport (LA) |
| 13/08/21 |
400.96 |
Childrens Services |
Client Expenses |
Home to School SEN Transport (LA) |
| 31/01/26 |
400.50 |
Childrens Services |
Staff Vehicle Mileage |
Children with Disabilities |
| 28/02/23 |
400.05 |
Childrens Services |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 31/03/25 |
400.05 |
Childrens Services |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 09/04/25 |
400.00 |
Adult Services |
Client Expenses |
Homelessness Support |
| 29/11/23 |
400.00 |
Adult Services |
Client Expenses |
Homelessness Support |
| 14/04/23 |
400.00 |
Childrens Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 26/07/24 |
400.00 |
Community Services |
Minor Works |
Cemeteries Administration |
| 06/10/23 |
400.00 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 26/07/24 |
400.00 |
Childrens Services |
Taxis - Contract Hire |
Special Discretionary Grants |
| 13/10/23 |
400.00 |
Adult Services |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 02/12/22 |
400.00 |
Chief Executive |
Grants to individuals |
Ukraine - Host Payments |
| 21/06/23 |
400.00 |
Childrens Services |
Taxis - Contract Hire |
Special Discretionary Grants |
| 22/09/21 |
400.00 |
Adult Services |
Payment to Private Contractors |
Find a Home Scheme |