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 181 to 210 of 279 items
Date Amount £ SupplierDirectorateExpenses Type
05/05/21 400.00 LANESEND PRIMARY Childrens Services Payments to Academies
03/12/21 400.00 RYDE TAXIS LTD Childrens Services Transport of Clients
04/08/21 390.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
30/06/21 390.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
16/06/21 390.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
02/06/21 390.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
02/06/21 390.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
18/06/21 390.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
29/09/21 390.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
13/10/21 390.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
08/12/21 390.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
08/12/21 390.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
12/05/21 390.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
19/01/22 390.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
12/01/22 390.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
16/04/21 390.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
21/04/21 390.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
14/04/21 390.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
23/03/22 390.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
07/07/21 375.00 ISLAND COMPUTER SYSTEMS LTD Childrens Services Operational Equipment
09/03/22 357.00 LAKESIDE SCHOOL Childrens Services Payments to Other Local Authorities
26/01/22 333.00 LANESEND PRIMARY Childrens Services Payments to Academies
22/09/21 333.00 LANESEND PRIMARY Childrens Services Payments to Academies
05/11/21 330.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
22/09/21 325.00 LANESEND PRIMARY Childrens Services Payments to Academies
22/09/21 325.00 LANESEND PRIMARY Childrens Services Payments to Academies
22/09/21 325.00 LANESEND PRIMARY Childrens Services Payments to Academies
22/09/21 325.00 LANESEND PRIMARY Childrens Services Payments to Academies
26/01/22 307.20 SOCIALISING BUDDIES Childrens Services Transport of Clients
26/11/21 278.08 BOSTICO INTERNATIONAL Childrens Services Charges from Independent Providers