| 02/02/22 |
280,172.00 |
Childrens Services |
Payments to Schools |
Secondary Schools |
| 05/06/24 |
49,567.83 |
Childrens Services |
ICT Hardware & Software - Capital |
Primary Capital Schemes |
| 22/03/24 |
38,500.00 |
Childrens Services |
ICT Hardware & Software - Capital |
Carisbrooke High Devolved Capital |
| 25/02/22 |
36,392.50 |
Childrens Services |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 04/02/22 |
31,315.00 |
Childrens Services |
Top up funding |
Maintained Resourced Provision - Top Up |
| 23/02/22 |
27,954.00 |
Childrens Services |
Top up funding |
Mainstream Statement top up funding |
| 12/08/22 |
25,747.71 |
Childrens Services |
ICT Hardware & Software - Capital |
Carisbrooke High Devolved Capital |
| 26/11/21 |
9,990.00 |
Childrens Services |
ICT Hardware & Software - Capital |
Carisbrooke High Devolved Capital |
| 26/11/21 |
7,934.95 |
Childrens Services |
Payment to Contractors - Capital |
Carisbrooke High Devolved Capital |
| 22/05/24 |
3,975.00 |
Childrens Services |
ICT Hardware & Software - Capital |
Primary Capital Schemes |
| 02/02/22 |
3,962.00 |
Childrens Services |
Place funding |
Resourced Provision - Place Funding |
| 04/02/22 |
1,935.00 |
Childrens Services |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 13/01/23 |
1,733.54 |
Neighbourhoods |
Order Settlement to Bal Sht GL |
Medina Theatre |
| 30/12/22 |
85.92 |
Resources |
Non-staff compensation |
Payroll |