| Schools Learning Resources (not ICT) |
16 |
736.24 |
| Schools Learning Resources - Swimming |
7 |
1,931.67 |
| Schools Learn Res - Specialised Edu Equip |
159 |
139,718.62 |
| Security of Buildings |
1,761 |
335,451.84 |
| Senior Mental Health Lead Training Grant - School |
3 |
3,600.00 |
| Severance payments |
3 |
12,849.95 |
| Staff Hotel & Accommodation Costs |
733 |
118,479.42 |
| Staff Vehicle Mileage |
17,345 |
1,040,602.09 |
| Staff Vehicle Mileage VAT adjustment |
128 |
-929.60 |
| Staff Vehicle Mileage VAT element |
1,225 |
-8,251.25 |
| Staff Vehicle Mileage VAT Element |
7,761 |
-49,512.50 |
| Stationery |
8,782 |
389,557.19 |
| Stock Purchases |
2,578 |
739,499.46 |
| Stock Sales |
3 |
741.95 |
| Street trading licence |
6 |
1,689.28 |
| Sundry Office Expens |
66 |
2,067.76 |
| Sundry Office Expenses |
2,669 |
207,305.44 |
| Support Children |
36,114 |
6,445,531.72 |
| Support for energy bills discret grant (DLUHC) |
2 |
449,960.00 |
| Support for energy bills discret payments |
13 |
-313.50 |
| Support for energy bills non discret grant (DLUHC) |
1 |
198,712.00 |
| Support for energy bills non discret paid |
2 |
-300.00 |
| Support Services - ICT |
11 |
32,952.18 |
| Taxis - Contract Hire |
8,282 |
10,249,215.57 |
| Taxis licence |
1 |
50.00 |
| Teachers Additional Pensions Contributions |
73 |
175,006.24 |
| Teachers Pensions contributions |
14 |
58,470.24 |
| Teaching Materials |
1 |
65.00 |
| Top up funding |
45 |
447,021.00 |
| Training |
3,849 |
2,455,424.25 |