| 02/02/22 |
84,397.00 |
Childrens Services |
Place funding |
Special Schools |
| 05/09/25 |
22,608.40 |
Childrens Services |
Payment to Contractors - Capital |
Medina House Special Devolved Capital |
| 25/02/22 |
15,286.25 |
Childrens Services |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 18/12/24 |
15,000.00 |
Childrens Services |
Payment to Contractors - Capital |
Secondary capital |
| 22/01/25 |
10,653.52 |
Childrens Services |
Plant, Equipment & Furniture - Capital |
Secondary capital |
| 30/08/24 |
9,246.00 |
Childrens Services |
ICT Hardware & Software - Capital |
Medina House Special Devolved Capital |
| 04/08/21 |
8,250.00 |
Childrens Services |
Payment to Contractors - Capital |
Medina House Special Devolved Capital |
| 21/10/22 |
8,158.87 |
Resources |
Insurance claims suspense |
Insurance claims suspense |
| 04/08/21 |
7,734.00 |
Childrens Services |
Plant, Equipment & Furniture - Capital |
Medina House Special Devolved Capital |
| 08/11/23 |
7,580.00 |
Childrens Services |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 28/04/23 |
7,191.87 |
Childrens Services |
ICT Hardware & Software - Capital |
Medina House Special Devolved Capital |
| 06/05/22 |
6,619.99 |
Childrens Services |
ICT Hardware & Software - Capital |
Medina House Special Devolved Capital |
| 21/07/23 |
6,151.04 |
Childrens Services |
Plant, Equipment & Furniture - Capital |
Primary Capital Schemes |
| 30/12/22 |
5,396.57 |
Resources |
Non-staff compensation |
Payroll |
| 17/09/21 |
4,441.98 |
Childrens Services |
ICT Hardware & Software - Capital |
Administration and Inspection Schemes |
| 28/04/23 |
4,433.00 |
Childrens Services |
Payment to Contractors - Capital |
Medina House Special Devolved Capital |
| 17/09/21 |
4,242.89 |
Childrens Services |
ICT Hardware & Software - Capital |
Administration and Inspection Schemes |
| 24/11/23 |
3,836.00 |
Resources |
Insurance claims suspense |
Insurance claims suspense |
| 30/04/25 |
3,402.38 |
Resources |
Insurance claims suspense |
Insurance claims suspense |
| 04/06/21 |
3,000.00 |
Place |
Plant, Equipment & Furniture - Capital |
Highways transport capital |
| 01/09/23 |
2,000.00 |
Childrens Services |
Grounds Maintenance |
Barton Primary Sshool Disposal |
| 11/02/22 |
1,671.44 |
Childrens Services |
Payments to Schools |
Home to School SEN Transport (LA) |
| 08/09/21 |
1,260.73 |
Childrens Services |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 10/10/25 |
1,209.60 |
Childrens Services |
Plant, Equipment & Furniture - Capital |
Secondary capital |
| 04/02/22 |
810.00 |
Childrens Services |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 04/08/21 |
514.99 |
Childrens Services |
ICT Hardware & Software - Capital |
Medina House Special Devolved Capital |
| 17/01/25 |
471.00 |
Childrens Services |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 05/09/25 |
326.13 |
Childrens Services |
ICT Hardware & Software - Capital |
Medina House Special Devolved Capital |
| 22/01/25 |
272.75 |
Childrens Services |
Plant, Equipment & Furniture - Capital |
Secondary capital |
| 29/04/22 |
165.00 |
Resources |
Insurance claims suspense |
Insurance claims suspense |
| 04/02/22 |
120.00 |
Childrens Services |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |