| 02/02/22 |
107,030.00 |
Childrens Services |
Payments to Schools |
Primary Schools |
| 25/02/22 |
36,392.50 |
Childrens Services |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 29/11/23 |
17,435.75 |
Childrens Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 27/11/24 |
8,380.00 |
Resources |
Insurance claims suspense |
Insurance claims suspense |
| 23/02/22 |
7,820.00 |
Childrens Services |
Top up funding |
Mainstream Statement top up funding |
| 26/11/25 |
2,700.00 |
Resources |
Insurance claims suspense |
Insurance claims suspense |
| 15/03/24 |
2,640.80 |
Resources |
Insurance claims suspense |
Insurance claims suspense |
| 16/02/22 |
2,261.51 |
Resources |
Insurance claims suspense |
Insurance claims suspense |
| 26/10/22 |
1,600.00 |
Childrens Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 04/02/22 |
1,575.00 |
Childrens Services |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 09/11/22 |
1,200.00 |
Childrens Services |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 18/01/23 |
1,000.00 |
Childrens Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 18/05/22 |
712.25 |
Resources |
Insurance claims suspense |
Insurance claims suspense |
| 18/05/22 |
593.91 |
Resources |
Insurance claims suspense |
Insurance claims suspense |
| 14/04/22 |
422.82 |
Corporate Items |
Rent Allowances Paid |
Rent Allowances Granted |
| 12/07/23 |
412.50 |
Childrens Services |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 20/12/23 |
350.00 |
Childrens Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 20/12/23 |
350.00 |
Childrens Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 08/12/23 |
315.00 |
Childrens Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 06/10/23 |
315.00 |
Childrens Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 22/03/24 |
315.00 |
Childrens Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 05/04/23 |
315.00 |
Childrens Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 14/04/22 |
180.28 |
Corporate Items |
Rent Allowances Paid |
Rent Allowances Granted |
| 27/03/24 |
170.50 |
Childrens Services |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 09/11/22 |
150.00 |
Childrens Services |
Support Children |
Support for Looked After Children |
| 14/04/22 |
44.51 |
Corporate Items |
Rent Allowances Paid |
Rent Allowances Granted |
| 20/09/23 |
20.00 |
Childrens Services |
Catering Purchases |
Reducing Parental Conflict Programme |
| 27/03/24 |
0.00 |
Childrens Services |
Taxis - Contract Hire |
Home to School Mainstream Transport |