| Public Transport Fares |
600 |
27,026.47 |
| Public Tspt Fares |
69 |
4,168.18 |
| Purchase of Books |
94 |
22,374.10 |
| Purchase of Land for Capital Projects |
4 |
395,000.00 |
| Recruitment Advertising |
3 |
847.20 |
| Refuse Collection, Disposal and Recycling Costs |
160 |
11,400.25 |
| Registration Fee Income (Non Discretion) |
5 |
4,115.00 |
| Regular Respite Care |
37 |
55,566.76 |
| Reimbursement of Costs |
2 |
511.00 |
| Relocation expenses |
4 |
4,227.74 |
| Rent Allowances Paid |
8 |
6,276.10 |
| Rent of Buildings and Rooms |
25 |
91,214.28 |
| Returnable Deposit - Allotments |
2 |
100.00 |
| Returned Payroll BACS |
1 |
151.87 |
| Sales of Books & Publications |
1 |
685.83 |
| School Playing Fields Maintenance |
2 |
7,370.00 |
| Schools Catering Contract |
5 |
3,396.00 |
| Schools Examination Fees |
2 |
1,761.90 |
| Schools ICT Learning Resources |
2 |
3,311.70 |
| Schools Kitchen Equipment Maintenance |
2 |
80.00 |
| Schools Learn Res - Specialised Edu Equip |
12 |
24,285.71 |
| Security of Buildings |
194 |
16,969.52 |
| Severance payments |
1 |
4,376.09 |
| Staff Hotel & Accommodation Costs |
49 |
5,065.27 |
| Staff Vehicle Mileage |
1,390 |
70,492.47 |
| Staff Vehicle Mileage VAT element |
248 |
-1,925.01 |
| Staff Vehicle Mileage VAT Element |
187 |
-1,161.13 |
| Stationery |
401 |
17,348.67 |
| Stock Purchases |
76 |
25,608.83 |
| Sundry Office Expens |
66 |
2,067.76 |