| 03/09/25 |
388.17 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Secondary |
| 12/03/25 |
388.17 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Secondary |
| 11/05/22 |
388.17 |
Childrens Services |
Client Expenses |
Home to School SEN Transport (LA) |
| 11/05/22 |
388.17 |
Childrens Services |
Client Expenses |
Home to School SEN Transport (LA) |
| 07/01/26 |
387.95 |
Childrens Services |
Support Children |
Next Steps Costs |
| 22/06/22 |
387.91 |
Neighbourhoods |
Payment to Private Contractors |
Coroner |
| 30/11/21 |
387.90 |
Public Health |
Staff Vehicle Mileage |
PH Covid-19 Containment Outbreak |
| 31/01/25 |
387.90 |
Childrens Services |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 31/10/21 |
387.50 |
Adult Services |
Public Transport Fares |
Mental Health Team |
| 05/07/24 |
387.36 |
Childrens Services |
Support Children |
Leaving Care Costs |
| 17/01/25 |
387.36 |
Childrens Services |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 17/01/25 |
387.36 |
Childrens Services |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 19/07/23 |
387.00 |
Childrens Services |
Transport of Clients |
Children placed with Family&Friends |
| 04/08/21 |
387.00 |
Childrens Services |
Transport of Clients |
In-house Fostering |
| 24/03/23 |
386.55 |
Resources |
Assessed & Supported Year in Employment… |
Training - Childrens |
| 13/11/24 |
386.54 |
Childrens Services |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 17/06/22 |
386.46 |
Childrens Services |
Client Expenses |
Home to School Mainstream Transport |
| 30/04/21 |
385.92 |
Fire & Rescue |
Training |
Diversity & Workforce |
| 16/10/24 |
385.71 |
Adult Services |
Payment to Private Contractors |
Find a Home Scheme |
| 19/01/24 |
385.65 |
Childrens Services |
Transport of Clients |
Children placed with Family&Friends |
| 31/12/23 |
385.65 |
Childrens Services |
Staff Vehicle Mileage |
Children with Disabilities |
| 09/02/22 |
385.54 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 30/11/25 |
385.20 |
Childrens Services |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 31/05/24 |
385.20 |
Childrens Services |
Staff Vehicle Mileage |
Permanence Team |
| 31/05/24 |
385.20 |
Childrens Services |
Transport of Clients |
Children placed with Family&Friends |
| 30/06/23 |
385.20 |
Childrens Services |
Staff Vehicle Mileage |
Permanence Team |
| 28/10/22 |
385.00 |
Regeneration |
Inspection Fee Income |
Building Control chargeable |
| 02/10/24 |
385.00 |
Resources |
Training |
Specialist Cross-Council Training |
| 15/10/21 |
385.00 |
Childrens Services |
Support Children |
In-house Fostering |
| 16/03/22 |
385.00 |
Childrens Services |
Payment to Private Contractors |
Disability Access Funding |