| 12/06/24 |
92,440.00 |
Corporate Items |
Capital Grant/Contribution Receipts |
Government Grants Unapplied |
| 26/04/24 |
39,378.82 |
Childrens Services |
Charges from Independent Providers |
Purchased Fostering |
| 17/04/24 |
25,604.76 |
Childrens Services |
Charges from Independent Providers |
Purchased Fostering |
| 17/04/24 |
10,080.00 |
Childrens Services |
Charges from Independent Providers |
Leaving Care Costs |
| 20/11/24 |
3,120.52 |
Childrens Services |
Payments to Other Local Authorities |
Commissioning Team |
| 07/02/25 |
2,564.26 |
Childrens Services |
Payments to Other Local Authorities |
Commissioning Team |
| 10/07/24 |
1,456.52 |
Childrens Services |
Payments to Other Local Authorities |
Commissioning Team |
| 06/11/24 |
1,114.21 |
Childrens Services |
Payments to Other Local Authorities |
Commissioning Team |
| 26/04/24 |
800.39 |
Childrens Services |
Payments to Other Local Authorities |
Commissioning Team |
| 07/02/25 |
750.00 |
Childrens Services |
Payments to Other Local Authorities |
Commissioning Team |
| 24/12/24 |
724.83 |
Childrens Services |
Payments to Other Local Authorities |
Commissioning Team |
| 05/03/25 |
627.91 |
Childrens Services |
Payments to Other Local Authorities |
Commissioning Team |
| 26/03/25 |
500.00 |
Childrens Services |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 18/12/24 |
500.00 |
Childrens Services |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 27/09/24 |
350.10 |
Community Services |
Professional Services |
Environmental Health |
| 12/04/24 |
350.10 |
Community Services |
Professional Services |
Environmental Health |
| 05/06/24 |
350.10 |
Community Services |
Professional Services |
Environmental Health |
| 05/06/24 |
350.10 |
Community Services |
Professional Services |
Environmental Health |
| 12/07/24 |
350.10 |
Community Services |
Professional Services |
Environmental Health |
| 14/08/24 |
350.10 |
Community Services |
Professional Services |
Environmental Health |
| 11/09/24 |
350.10 |
Community Services |
Professional Services |
Environmental Health |
| 23/10/24 |
350.10 |
Community Services |
Professional Services |
Environmental Health |
| 11/12/24 |
350.10 |
Community Services |
Professional Services |
Environmental Health |
| 24/01/25 |
350.10 |
Community Services |
Professional Services |
Environmental Health |
| 21/02/25 |
350.10 |
Community Services |
Professional Services |
Environmental Health |
| 19/03/25 |
350.10 |
Community Services |
Professional Services |
Environmental Health |
| 26/03/25 |
350.10 |
Community Services |
Professional Services |
Environmental Health |
| 04/03/25 |
12.50 |
Childrens Services |
Support Children |
Support for Looked After Children CSPS1 |
| 31/07/24 |
12.50 |
Childrens Services |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 31/07/24 |
12.50 |
Childrens Services |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 20/06/24 |
12.50 |
Childrens Services |
Payments to/Aid Provided to Clients |
Leaving Care Costs |