| 02/02/22 |
76,005.00 |
Childrens Services |
Payments to Schools |
Primary Schools |
| 23/02/22 |
15,000.00 |
Resources |
Insurance claims suspense |
Insurance claims suspense |
| 25/02/22 |
14,018.75 |
Childrens Services |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 28/06/23 |
9,935.00 |
Childrens Services |
ICT Hardware & Software - Capital |
Cowes Primary Devolved Capital |
| 15/07/22 |
6,570.00 |
Resources |
Insurance claims suspense |
Insurance claims suspense |
| 17/03/23 |
6,324.44 |
Childrens Services |
ICT Hardware & Software - Capital |
Cowes Primary Devolved Capital |
| 22/06/22 |
5,336.00 |
Resources |
Insurance claims suspense |
Insurance claims suspense |
| 17/01/24 |
2,759.97 |
Childrens Services |
ICT Hardware & Software - Capital |
Cowes Primary Devolved Capital |
| 23/02/22 |
2,598.00 |
Childrens Services |
Top up funding |
Mainstream Statement top up funding |
| 17/01/24 |
2,555.95 |
Childrens Services |
Payment to Contractors - Capital |
Cowes Primary Devolved Capital |
| 28/07/23 |
2,125.87 |
Childrens Services |
Plant, Equipment & Furniture - Capital |
Administration and Inspection Schemes |
| 13/10/21 |
2,105.00 |
Childrens Services |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 26/11/21 |
2,082.50 |
Childrens Services |
Plant, Equipment & Furniture - Capital |
Cowes Primary Devolved Capital |
| 12/10/22 |
1,873.00 |
Childrens Services |
Payment to Contractors - Capital |
Cowes Primary Devolved Capital |
| 18/03/22 |
1,350.80 |
Childrens Services |
Payment to Contractors - Capital |
Cowes Primary Devolved Capital |
| 13/09/24 |
1,250.00 |
Childrens Services |
Payment to Contractors - Capital |
Cowes Primary Devolved Capital |
| 26/07/24 |
1,234.48 |
Childrens Services |
Payment to Contractors - Capital |
Cowes Primary Devolved Capital |
| 23/09/22 |
1,167.95 |
Resources |
Insurance claims suspense |
Insurance claims suspense |
| 18/12/24 |
1,120.00 |
Childrens Services |
Payment to Contractors - Capital |
Cowes Primary Devolved Capital |
| 22/07/22 |
1,106.69 |
Childrens Services |
Payment to Contractors - Capital |
Cowes Primary Devolved Capital |
| 26/11/21 |
929.99 |
Childrens Services |
Plant, Equipment & Furniture - Capital |
Cowes Primary Devolved Capital |
| 22/01/25 |
929.55 |
Childrens Services |
Payment to Contractors - Capital |
Cowes Primary Devolved Capital |
| 26/04/23 |
698.00 |
Childrens Services |
ICT Hardware & Software - Capital |
Cowes Primary Devolved Capital |
| 03/03/23 |
600.00 |
Resources |
Insurance claims suspense |
Insurance claims suspense |
| 04/02/22 |
585.00 |
Childrens Services |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 24/02/23 |
435.01 |
Childrens Services |
Plant, Equipment & Furniture - Capital |
Administration and Inspection Schemes |
| 28/03/24 |
430.00 |
Childrens Services |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 15/09/21 |
420.00 |
Childrens Services |
ICT Hardware & Software - Capital |
Administration and Inspection Schemes |
| 15/07/22 |
293.83 |
Resources |
Insurance claims suspense |
Insurance claims suspense |
| 12/07/23 |
168.75 |
Childrens Services |
Payment to Contractors - Capital |
Administration and Inspection Schemes |