Expenses Type : Top up funding

Summary
Financial Year Payments Total £
2021 45 447,021.00
Total 45 447,021.00
Showing 31 to 45 of 45 items
Date Amount £ SupplierDirectorateService Area
23/02/22 4,624.00 DOVER PARK PRIMARY SCHOOL Childrens Services Mainstream Statement top up funding
23/02/22 4,447.00 WOOTTON PRIMARY SCHOOL Childrens Services Mainstream Statement top up funding
18/02/22 4,231.00 BRADING PRIMARY SCHOOL Childrens Services Maintained Resourced Provision - Top Up
23/02/22 3,943.00 NITON PRIMARY SCHOOL Childrens Services Mainstream Statement top up funding
23/02/22 3,373.00 ST THOMAS & ST MARYS PRIMARY SCHOOL Childrens Services Mainstream Statement top up funding
23/02/22 3,224.00 WROXALL PRIMARY SCHOOL Childrens Services Mainstream Statement top up funding
18/02/22 3,123.00 BRADING PRIMARY SCHOOL Childrens Services Maintained Resourced Provision - Top Up
23/02/22 3,030.00 NEWCHURCH PRIMARY SCHOOL Childrens Services Mainstream Statement top up funding
23/02/22 2,598.00 COWES PRIMARY SCHOOL Childrens Services Mainstream Statement top up funding
23/02/22 2,263.00 NETTLESTONE PRIMARY SCHOOL Childrens Services Mainstream Statement top up funding
23/02/22 2,178.00 BRIGHSTONE CEP SCHOOL Childrens Services Mainstream Statement top up funding
23/02/22 1,830.00 SHALFLEET C E PRIMARY SCHOOL Childrens Services Mainstream Statement top up funding
23/02/22 1,434.00 BEMBRIDGE PRIMARY SCHOOL Childrens Services Mainstream Statement top up funding
23/02/22 915.00 CHILLERTON & ROOKLEY CP SCHOOL Childrens Services Mainstream Statement top up funding
23/02/22 436.00 HOLY CROSS PRIMARY SCHOOL Childrens Services Mainstream Statement top up funding