| 18/08/23 |
370.60 |
Childrens Services |
Support Children |
Leaving Care Costs |
| 30/08/23 |
370.60 |
Childrens Services |
Support Children |
Leaving Care Costs |
| 11/08/23 |
370.60 |
Childrens Services |
Support Children |
Leaving Care Costs |
| 04/08/23 |
370.60 |
Childrens Services |
Support Children |
Leaving Care Costs |
| 22/04/22 |
370.60 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 29/04/22 |
370.60 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 23/12/22 |
370.60 |
Childrens Services |
Boarding Out Allowances |
Children placed with Family&Friends |
| 20/04/22 |
370.42 |
Adult Services |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 01/12/23 |
370.12 |
Childrens Services |
Support Children |
In-house Fostering |
| 16/09/24 |
370.00 |
Childrens Services |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 03/09/25 |
370.00 |
Adult Services |
Legal Fees - Other Parties |
Housing General Overheads |
| 04/08/23 |
370.00 |
Childrens Services |
Donations Received |
S17 Child Protection |
| 19/03/25 |
370.00 |
Childrens Services |
Support Children |
In-house Fostering |
| 31/08/22 |
369.90 |
Childrens Services |
Support Children |
S17 Disabled Children |
| 12/04/23 |
369.90 |
Childrens Services |
Transport of Clients |
In-house Fostering |
| 04/09/24 |
369.60 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |
| 17/02/23 |
369.36 |
Childrens Services |
Client Expenses |
Home to School SEN Transport (LA) |
| 10/07/24 |
369.36 |
Childrens Services |
Client Expenses |
Home To School Transport SEN Post 16 |
| 12/05/23 |
368.55 |
Childrens Services |
Client Expenses |
Home to School Mainstream Transport |
| 23/10/24 |
368.50 |
Childrens Services |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 20/07/22 |
368.33 |
Childrens Services |
Transport of Clients |
In-house Fostering |
| 14/09/22 |
368.32 |
Chief Executive |
Grants to individuals |
Ukraine - Host Payments |
| 31/08/24 |
368.10 |
Childrens Services |
Staff Vehicle Mileage |
Children's Services Strategic Management |
| 30/06/22 |
368.10 |
Childrens Services |
Staff Vehicle Mileage |
Childrens Assess & Safeguarding Team |
| 17/09/21 |
368.00 |
Adult Services |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 24/03/23 |
368.00 |
Childrens Services |
Transport of Clients |
S17 Disabled Children |
| 17/06/22 |
367.74 |
Childrens Services |
Client Expenses |
Home to School SEN Transport (LA) |
| 22/08/25 |
367.67 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 22/08/25 |
367.67 |
Childrens Services |
Boarding Out Allowances |
In-house Fostering |
| 30/01/26 |
367.67 |
Childrens Services |
Boarding Out Allowances |
Children placed with Family&Friends |