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 151 to 180 of 279 items
Date Amount £ SupplierDirectorateExpenses Type
12/05/21 454.35 SOCIALISING BUDDIES Childrens Services Charges from Independent Providers
11/06/21 454.35 SOCIALISING BUDDIES Childrens Services Charges from Independent Providers
02/06/21 454.35 SOCIALISING BUDDIES Childrens Services Charges from Independent Providers
09/06/21 454.35 SOCIALISING BUDDIES Childrens Services Charges from Independent Providers
09/04/21 454.35 SOCIALISING BUDDIES Childrens Services Charges from Independent Providers
02/06/21 451.65 SOCIALISING BUDDIES Childrens Services Charges from Independent Providers
23/03/22 450.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
06/10/21 450.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
26/11/21 440.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
09/02/22 440.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
19/11/21 440.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
31/03/22 440.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
03/11/21 440.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
12/11/21 440.00 CRISS CROSS CABS Childrens Services Transport of Clients
25/06/21 440.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
25/03/22 425.00 ISLAND COMPUTER SYSTEMS LTD Childrens Services Operational Equipment
16/04/21 420.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
11/08/21 420.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
16/06/21 420.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
11/08/21 420.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
11/06/21 420.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
22/10/21 416.70 RYDE TAXIS LTD Childrens Services Transport of Clients
21/07/21 411.73 RYDE TAXIS LTD Childrens Services Transport of Clients
27/08/21 407.00 LANESEND PRIMARY Childrens Services Payments to Academies
27/08/21 407.00 LANESEND PRIMARY Childrens Services Payments to Academies
27/08/21 407.00 LANESEND PRIMARY Childrens Services Payments to Academies
27/08/21 407.00 LANESEND PRIMARY Childrens Services Payments to Academies
27/08/21 407.00 LANESEND PRIMARY Childrens Services Payments to Academies
27/08/21 407.00 LANESEND PRIMARY Childrens Services Payments to Academies
29/12/21 405.00 RYDE ACADEMY Childrens Services Payments to Academies