| 22/10/25 |
21,250.00 |
Place |
Capital Grants |
Parks and Gardens Capital |
| 23/07/25 |
7,980.00 |
Childrens Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 23/10/24 |
5,376.00 |
Childrens Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 18/12/25 |
4,960.00 |
Corporate Items |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/04/25 |
2,166.00 |
Childrens Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 19/04/24 |
2,100.00 |
Childrens Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 30/10/24 |
2,000.00 |
Childrens Services |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 15/10/25 |
1,995.00 |
Childrens Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 22/11/24 |
1,739.50 |
Childrens Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 18/01/23 |
1,684.25 |
Childrens Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 13/12/24 |
1,680.00 |
Childrens Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 06/06/25 |
1,578.50 |
Childrens Services |
Charges from Independent Providers |
Short Breaks |
| 30/10/24 |
920.00 |
Childrens Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 16/07/25 |
780.00 |
Childrens Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 28/03/25 |
780.00 |
Childrens Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 28/03/25 |
750.00 |
Childrens Services |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 16/07/25 |
750.00 |
Childrens Services |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 20/08/25 |
708.50 |
Childrens Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 09/10/24 |
682.50 |
Childrens Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 28/02/24 |
682.50 |
Childrens Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 11/09/24 |
682.50 |
Childrens Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 17/05/24 |
633.75 |
Childrens Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 18/10/24 |
633.75 |
Childrens Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 16/07/25 |
633.75 |
Childrens Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 18/10/24 |
630.00 |
Childrens Services |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 27/09/24 |
630.00 |
Childrens Services |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 28/02/24 |
630.00 |
Childrens Services |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 21/06/24 |
591.50 |
Childrens Services |
Charges from Independent Providers |
Short Breaks |
| 11/07/25 |
504.00 |
Childrens Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 30/08/23 |
480.00 |
Childrens Services |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |