| 02/02/22 |
77,653.00 |
Childrens Services |
Payments to Schools |
Primary Schools |
| 28/06/24 |
33,013.80 |
Resources |
Insurance claims suspense |
Insurance claims suspense |
| 17/11/23 |
21,677.45 |
Childrens Services |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 24/11/21 |
18,000.00 |
Childrens Services |
Plant, Equipment & Furniture - Capital |
Gatten & Lake Primary Devolved Capital |
| 25/02/22 |
14,872.50 |
Childrens Services |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 18/10/23 |
14,088.66 |
Childrens Services |
Payment to Contractors - Capital |
Gatten & Lake Primary Devolved Capital |
| 14/04/21 |
12,548.00 |
Childrens Services |
Plant, Equipment & Furniture - Capital |
Gatten & Lake Primary Devolved Capital |
| 23/02/22 |
5,252.00 |
Childrens Services |
Top up funding |
Mainstream Statement top up funding |
| 14/02/25 |
4,573.50 |
Childrens Services |
Payment to Contractors - Capital |
Gatten & Lake Primary Devolved Capital |
| 24/02/23 |
3,640.00 |
Childrens Services |
Payment to Contractors - Capital |
Gatten & Lake Primary Devolved Capital |
| 08/03/23 |
3,569.00 |
Childrens Services |
Payment to Contractors - Capital |
Gatten & Lake Primary Devolved Capital |
| 25/01/23 |
3,000.00 |
Resources |
Client Expenses |
Apprentice New Start Incentive |
| 25/01/23 |
3,000.00 |
Resources |
Client Expenses |
Apprentice New Start Incentive |
| 26/07/24 |
2,457.00 |
Childrens Services |
Payment to Contractors - Capital |
Gatten & Lake Primary Devolved Capital |
| 28/08/24 |
2,326.00 |
Childrens Services |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 18/09/24 |
2,180.00 |
Childrens Services |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 01/03/23 |
1,995.00 |
Childrens Services |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 01/03/24 |
1,656.00 |
Childrens Services |
Payment to Contractors - Capital |
Gatten & Lake Primary Devolved Capital |
| 05/03/25 |
1,580.00 |
Childrens Services |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 25/10/23 |
1,415.00 |
Childrens Services |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 09/07/25 |
1,046.55 |
Resources |
Insurance claims suspense |
Insurance claims suspense |
| 04/02/22 |
870.00 |
Childrens Services |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 10/01/24 |
735.00 |
Resources |
Insurance claims suspense |
Insurance claims suspense |
| 17/03/23 |
643.46 |
Childrens Services |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 16/07/21 |
420.00 |
Childrens Services |
Support Children |
S17 Child Protection |
| 28/09/22 |
331.48 |
Resources |
Insurance claims suspense |
Insurance claims suspense |
| 18/02/22 |
247.13 |
Public Health |
Payments to Schools |
PH Covid-19 Self-Isolation |
| 17/11/23 |
73.75 |
Childrens Services |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 04/02/22 |
60.00 |
Childrens Services |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 15/11/23 |
58.44 |
Resources |
Insurance claims suspense |
Insurance claims suspense |
| 20/09/23 |
20.00 |
Childrens Services |
Catering Purchases |
Reducing Parental Conflict Programme |