| 02/02/22 |
57,017.00 |
Childrens Services |
Payments to Schools |
Primary Schools |
| 25/02/22 |
11,682.50 |
Childrens Services |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 23/02/22 |
10,212.00 |
Childrens Services |
Top up funding |
Mainstream Statement top up funding |
| 09/02/22 |
4,700.00 |
Childrens Services |
Payments to Schools |
Special Discretionary Grants |
| 11/03/22 |
2,827.29 |
Childrens Services |
Water and Sewerage |
Ex All Saints Primary School site |
| 08/10/21 |
2,467.21 |
Childrens Services |
Water and Sewerage |
Ex All Saints Primary School site |
| 24/09/21 |
2,019.48 |
Childrens Services |
Water and Sewerage |
Ex All Saints Primary School site |
| 10/11/21 |
1,694.00 |
Childrens Services |
ICT Hardware & Software - Capital |
Administration and Inspection Schemes |
| 04/02/22 |
1,077.00 |
Childrens Services |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 04/02/22 |
600.00 |
Childrens Services |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 28/01/22 |
569.13 |
Childrens Services |
Electricity |
Ex All Saints Primary School site |
| 17/12/21 |
567.25 |
Childrens Services |
Electricity |
Ex All Saints Primary School site |
| 01/12/21 |
500.06 |
Childrens Services |
Electricity |
Ex All Saints Primary School site |
| 23/06/21 |
499.24 |
Resources |
Insurance claims suspense |
Insurance claims suspense |
| 24/11/21 |
440.05 |
Childrens Services |
Electricity |
Ex All Saints Primary School site |
| 08/10/21 |
409.73 |
Childrens Services |
Gas |
Ex All Saints Primary School site |
| 17/12/21 |
239.04 |
Childrens Services |
Gas |
Ex All Saints Primary School site |
| 12/01/22 |
200.00 |
Childrens Services |
Payment to Private Contractors |
Ex All Saints Primary School site |
| 28/07/21 |
100.00 |
Childrens Services |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 30/04/21 |
95.82 |
Childrens Services |
Furniture and Fittings |
Ex All Saints Primary School site |
| 08/10/21 |
79.68 |
Childrens Services |
Gas |
Ex All Saints Primary School site |
| 24/11/21 |
76.64 |
Childrens Services |
Plant, Equipment & Furniture - Capital |
Administration and Inspection Schemes |
| 12/11/21 |
51.00 |
Resources |
Insurance claims suspense |
Insurance claims suspense |
| 23/03/22 |
50.74 |
Childrens Services |
Electricity |
Ex All Saints Primary School site |