| Accommodation Costs - Bed & Breakfast |
18 |
87,677.50 |
| Accommodation Costs - Bed & Breakfast non-contract |
170 |
152,671.49 |
| Accommodation Costs - Caravans |
2 |
49,920.12 |
| Accommodation Costs - Hostels |
3 |
67,696.62 |
| Accommodation Costs - Leaseholder Payments |
253 |
241,845.85 |
| Accommodation Costs - Service Users |
58 |
48,214.84 |
| Accommodation Costs - SWEP |
22 |
2,801.80 |
| Administration Fee Income |
11 |
-1,933.73 |
| Advertising & Publicity |
267 |
68,830.20 |
| AEO Payments Pay Deductions |
14 |
2,620.96 |
| Agency staff |
667 |
1,297,259.06 |
| Assessed & Supported Year in Employment (DFE) |
11 |
36,963.50 |
| Banking Fees |
1 |
1,080.01 |
| Beach Management Contract |
7 |
23,545.91 |
| BHSF Family Pay Deductions |
2 |
137.10 |
| BID levy |
1 |
8,327.71 |
| Boarding Out Allowances |
1,727 |
694,927.36 |
| Bought in Prof Services - Curriculum (Schools) |
12 |
15,787.50 |
| Bought in Prof Services - Personnel (Schools) |
3 |
2,013.00 |
| Building Service Charges Payable |
5 |
1,647.92 |
| Capital Grant/Contribution Receipts |
1 |
325,528.00 |
| Capital Grants |
58 |
320,551.07 |
| Car Parking Penalty Charge Notices |
1 |
40.00 |
| Car Parking Permit Income |
2 |
125.00 |
| Catering Equipment |
24 |
2,002.86 |
| Catering Purchases |
425 |
43,372.21 |
| Charges from Independent Providers |
4,433 |
20,151,286.01 |
| Cleaning Contracts |
85 |
80,948.06 |
| Client Contributions |
9 |
4,085.25 |
| Client Expenses |
405 |
107,139.60 |