| 02/02/22 |
52,104.00 |
Childrens Services |
Payments to Schools |
Primary Schools |
| 25/02/22 |
8,820.00 |
Childrens Services |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 22/09/21 |
4,131.99 |
Childrens Services |
Payment to Contractors - Capital |
Wroxall Primary Devolved Capital |
| 12/01/22 |
3,965.60 |
Childrens Services |
Payment to Contractors - Capital |
Schools Reorganisation |
| 23/02/22 |
3,224.00 |
Childrens Services |
Top up funding |
Mainstream Statement top up funding |
| 12/01/22 |
2,636.85 |
Childrens Services |
ICT Hardware & Software - Capital |
Wroxall Primary Devolved Capital |
| 14/05/21 |
2,548.00 |
Childrens Services |
ICT Hardware & Software - Capital |
Wroxall Primary Devolved Capital |
| 04/02/22 |
1,404.00 |
Childrens Services |
Payments to Schools |
Early Years Special Educational Needs F… |
| 12/01/22 |
1,092.99 |
Childrens Services |
Plant, Equipment & Furniture - Capital |
Schools Reorganisation |
| 22/12/21 |
582.50 |
Resources |
Insurance claims suspense |
Insurance claims suspense |
| 04/02/22 |
540.00 |
Childrens Services |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 12/01/22 |
322.60 |
Childrens Services |
Eligible Supplies and Services - Capital |
Schools Reorganisation |
| 14/10/21 |
270.00 |
Childrens Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 19/01/22 |
241.62 |
Childrens Services |
Plant, Equipment & Furniture - Capital |
Schools Reorganisation |
| 03/12/21 |
210.00 |
Childrens Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 04/02/22 |
150.00 |
Childrens Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 20/05/21 |
75.00 |
Childrens Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |
| 20/05/21 |
-75.00 |
Childrens Services |
Payment to Private Contractors |
COVID Local Support Grant Scheme (DWP) |