| Outgoing | |
|---|---|
| DPAgeneral grants | 36,747.00 |
| Fuelgrants | 2,400.00 |
| School uniform | L,774.00 |
| Co-op vouchers | 14,000.00 |
| CAB | 1,107.00 |
| Admin | 208.64 |
| Bankcharges | 65.00 |
| Insurance | 427.25 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.