| 02/02/22 |
124,984.00 |
Childrens Services |
Payments to Schools |
Primary Schools |
| 25/02/22 |
25,270.00 |
Childrens Services |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 05/10/22 |
12,930.00 |
Childrens Services |
Payment to Contractors - Capital |
Hunnyhill Primary Devolved Capital |
| 18/02/22 |
11,565.00 |
Childrens Services |
Top up funding |
Maintained Resourced Provision - Top Up |
| 15/12/23 |
9,573.98 |
Childrens Services |
ICT Hardware & Software - Capital |
Hunnyhill Primary Devolved Capital |
| 23/02/22 |
9,125.00 |
Childrens Services |
Top up funding |
Mainstream Statement top up funding |
| 13/01/23 |
8,728.70 |
Childrens Services |
ICT Hardware & Software - Capital |
Hunnyhill Primary Devolved Capital |
| 31/05/23 |
7,686.55 |
Childrens Services |
Payment to Contractors - Capital |
Hunnyhill Primary Devolved Capital |
| 31/05/23 |
7,686.55 |
Childrens Services |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 13/09/23 |
6,218.00 |
Childrens Services |
Payment to Contractors - Capital |
Hunnyhill Primary Devolved Capital |
| 02/02/22 |
3,962.00 |
Childrens Services |
Place funding |
Resourced Provision - Place Funding |
| 26/07/24 |
3,307.00 |
Childrens Services |
ICT Hardware & Software - Capital |
Hunnyhill Primary Devolved Capital |
| 09/02/22 |
3,239.54 |
Childrens Services |
Payments to Schools |
Special Discretionary Grants |
| 02/11/22 |
2,945.00 |
Childrens Services |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 23/03/22 |
2,410.32 |
Childrens Services |
ICT Hardware & Software - Capital |
Hunnyhill Primary Devolved Capital |
| 30/11/22 |
2,232.00 |
Childrens Services |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 31/01/24 |
2,193.60 |
Resources |
Insurance claims suspense |
Insurance claims suspense |
| 02/10/24 |
2,012.23 |
Childrens Services |
Plant, Equipment & Furniture - Capital |
Hunnyhill Primary Devolved Capital |
| 23/03/22 |
1,989.40 |
Childrens Services |
ICT Hardware & Software - Capital |
Hunnyhill Primary Devolved Capital |
| 27/05/22 |
1,809.90 |
Childrens Services |
Payment to Contractors - Capital |
Hunnyhill Primary Devolved Capital |
| 01/06/22 |
1,800.00 |
Childrens Services |
Payment to Contractors - Capital |
Hunnyhill Primary Devolved Capital |
| 14/04/22 |
1,394.25 |
Corporate Items |
Rent Allowances Paid |
Rent Allowances Granted |
| 04/02/22 |
1,155.00 |
Childrens Services |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 14/12/22 |
1,099.00 |
Resources |
Insurance claims suspense |
Insurance claims suspense |
| 08/03/23 |
476.00 |
Childrens Services |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 08/09/23 |
470.00 |
Resources |
Insurance claims suspense |
Insurance claims suspense |
| 04/02/22 |
300.00 |
Childrens Services |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 14/04/22 |
109.92 |
Corporate Items |
Rent Allowances Paid |
Rent Allowances Granted |
| 14/04/22 |
65.54 |
Corporate Items |
Rent Allowances Paid |
Rent Allowances Granted |
| 20/07/22 |
25.46 |
Resources |
Insurance claims suspense |
Insurance claims suspense |
| 25/03/22 |
15.00 |
Childrens Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 09/02/22 |
-529.74 |
Childrens Services |
Payments to Schools |
Special Discretionary Grants |