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 271 to 279 of 279 items
Date Amount £ SupplierDirectorateExpenses Type
25/08/21 19.53 RYDE HOUSE HOMES LTD Childrens Services Charges from Independent Providers
04/08/21 16.26 CONNEVANS LTD Childrens Services Schools Learn Res - Specialised Edu Equ…
21/05/21 16.00 CONNEVANS LTD Childrens Services Operational Equipment
21/05/21 13.45 CONNEVANS LTD Childrens Services Operational Equipment
21/05/21 11.70 CONNEVANS LTD Childrens Services Operational Equipment
11/06/21 6.99 RNIB Childrens Services Schools Learn Res - Specialised Edu Equ…
30/06/21 2.20 SOCIALISING BUDDIES Childrens Services Charges from Independent Providers
09/02/22 -529.74 HUNNYHILL PRIMARY SCHOOL Childrens Services Payments to Schools
18/10/21 -760.00 CRISS CROSS CABS Childrens Services Transport of Clients