| 03/12/25 |
357.68 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |
| 04/02/26 |
357.68 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |
| 09/04/25 |
357.68 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |
| 06/09/24 |
357.30 |
Adult Services |
Client Contributions |
Learning Disability Fairer Chargng 18-64 |
| 09/06/23 |
357.19 |
Resources |
Insurance claims suspense |
Insurance claims suspense |
| 30/05/25 |
357.00 |
Community Services |
Post Mortem Fees |
Coroner |
| 18/06/25 |
356.94 |
Childrens Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 18/06/25 |
356.94 |
Childrens Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 31/10/22 |
356.85 |
Childrens Services |
Staff Vehicle Mileage |
Permanence Team |
| 04/09/24 |
356.44 |
Childrens Services |
Payment to Private Contractors |
3 & 4 yr old funding |
| 05/07/23 |
356.20 |
Adult Services |
Payment to Private Contractors |
Find a Home Scheme |
| 17/01/25 |
355.95 |
Childrens Services |
Transport of Clients |
In-house Fostering |
| 05/01/24 |
355.68 |
Childrens Services |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 27/04/22 |
355.50 |
Neighbourhoods |
One Card Income Leisure Services |
Leisure Access System |
| 01/06/22 |
355.50 |
Neighbourhoods |
One Card Income Leisure Services |
Leisure Access System |
| 31/10/24 |
355.50 |
Childrens Services |
Staff Vehicle Mileage |
Children with Disabilities |
| 11/04/25 |
355.32 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |
| 31/08/25 |
355.05 |
Childrens Services |
Staff Vehicle Mileage |
Childrens Support & Protection Service |
| 19/01/24 |
355.00 |
Childrens Services |
Support Children |
Leaving Care Costs |
| 24/06/22 |
355.00 |
Adult Services |
Payment to Private Contractors |
Find a Home Scheme |
| 19/01/22 |
355.00 |
Adult Services |
Payment to Private Contractors |
Find a Home Scheme |
| 15/09/21 |
355.00 |
Regeneration |
Inspection Fee Income |
Building Control chargeable |
| 04/09/24 |
355.00 |
Childrens Services |
Client Expenses |
Home To School Transport SEN Post 16 |
| 13/01/23 |
355.00 |
Neighbourhoods |
One Card Income Leisure Services |
Leisure Access System |
| 14/12/22 |
355.00 |
Adult Services |
Payment to Private Contractors |
Find a Home Scheme |
| 08/05/24 |
355.00 |
Community Services |
Fees & Charges (Discretionary) |
Cemeteries-Shanklin |
| 17/06/22 |
354.92 |
Adult Services |
Client Contributions |
Physical Support Direct Payment 65+ |
| 19/06/24 |
354.88 |
Childrens Services |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 06/03/24 |
354.88 |
Childrens Services |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 25/06/25 |
354.88 |
Childrens Services |
Client Expenses |
Home To School Transprt SEN Primary |