Service Area : Special Discretionary Grants

Summary
Financial Year Payments Total £
2021 279 297,454.47
2022 282 332,257.35
2023 159 277,311.53
2024 131 169,019.37
2025 98 136,994.25
Total 949 1,213,036.97
Showing 1 to 30 of 279 items
Date Amount £ SupplierDirectorateExpenses Type
09/03/22 24,000.00 LAKESIDE SCHOOL Childrens Services Payments to Other Local Authorities
04/03/22 24,000.00 LAKESIDE SCHOOL Childrens Services Payments to Other Local Authorities
28/01/22 14,040.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Childrens Services Payments to Academies
31/03/22 8,199.00 LAKESIDE SCHOOL Childrens Services Payments to Other Local Authorities
05/05/21 7,328.80 RYDE ACADEMY Childrens Services Payments to Academies
12/01/22 5,850.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Childrens Services Payments to Academies
22/12/21 5,460.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
02/03/22 5,460.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
03/11/21 5,460.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
09/02/22 4,700.00 YARMOUTH CE PRIMARY SCHOOL Childrens Services Payments to Schools
05/05/21 3,853.33 RYDE ACADEMY Childrens Services Payments to Academies
06/10/21 3,338.27 KENT COUNTY COUNCIL Childrens Services Transport of Clients
09/02/22 3,239.54 HUNNYHILL PRIMARY SCHOOL Childrens Services Payments to Schools
05/05/21 3,000.00 LANESEND PRIMARY Childrens Services Payments to Academies
12/05/21 3,000.00 CONNEVANS LTD Childrens Services Schools Learn Res - Specialised Edu Equ…
16/06/21 2,824.08 RYDE HOUSE HOMES LTD Childrens Services Charges from Independent Providers
04/08/21 2,730.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
04/06/21 2,730.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
09/03/22 2,400.00 LAKESIDE SCHOOL Childrens Services Payments to Other Local Authorities
12/01/22 2,280.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
19/05/21 2,250.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Childrens Services Payments to Academies
15/12/21 2,250.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Childrens Services Payments to Academies
26/01/22 2,250.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Childrens Services Payments to Academies
26/01/22 2,250.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Childrens Services Payments to Academies
15/12/21 2,250.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Childrens Services Payments to Academies
19/05/21 2,250.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Childrens Services Payments to Academies
19/05/21 2,250.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Childrens Services Payments to Academies
15/12/21 2,250.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Childrens Services Payments to Academies
19/05/21 2,250.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Childrens Services Payments to Academies
26/01/22 2,250.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Childrens Services Payments to Academies