| 6th Form Funding |
7 |
271,416.46 |
| Accommodation Costs - Bed & Breakfast |
1,747 |
4,271,706.69 |
| Accommodation Costs - Bed & Breakfast non-contract |
733 |
746,514.86 |
| Accommodation Costs - Caravans |
21 |
502,150.60 |
| Accommodation Costs - Hostels |
22 |
467,548.48 |
| Accommodation Costs - Leaseholder Payments |
5,817 |
5,222,314.97 |
| Accommodation Costs - Service Users |
1,569 |
1,695,278.36 |
| Accommodation Costs - SWEP |
24 |
14,657.75 |
| Administration Fee Income |
327 |
-116,933.79 |
| Advertising & Publicity |
2,374 |
862,210.14 |
| AEO Payments Pay Deductions |
258 |
73,079.07 |
| Afghan Refugees grant (HO) |
2 |
2,400.00 |
| Agency staff |
12,187 |
20,826,129.34 |
| AIG Payroll Deductions |
46 |
2,011.40 |
| AP Discounts Taken |
4 |
258.10 |
| Apprenticeship Levy Control Account |
1 |
361,710.38 |
| ASC Workforce Recruit & Retention Fd R1 Payments |
27 |
406,875.26 |
| Assessed & Supported Year in Employment (DFE) |
69 |
46,815.84 |
| Banking Fees |
22 |
10,733.86 |
| Beach Cleansing Contractors |
6 |
42,367.18 |
| Beach Management Contract |
100 |
497,521.32 |
| BHSF Family Pay Deductions |
43 |
5,489.66 |
| BID levy |
20 |
2,552,419.59 |
| Boarding Out Allowances |
34,286 |
12,508,123.16 |
| Bought in Prof Services - Curriculum (Schools) |
784 |
612,646.43 |
| Bought in Prof Services - Educ Centre (Schools) |
11 |
17,922.99 |
| Bought in Prof Services - Other (Schools) |
2 |
264.63 |
| Bought in Prof Services - Personnel (Schools) |
6 |
6,652.00 |
| Bought in Prof Services - SIMS Supp (Schools) |
30 |
15,552.02 |
| Building 41 rental deposits (RIA) |
4 |
4,936.44 |