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 131 items
Date Amount £ SupplierDirectorateExpenses Type
03/05/24 9,820.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Childrens Services Payments to Academies
05/02/25 9,009.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Childrens Services Payments to Academies
27/09/24 8,939.52 HISP MULTI ACADEMY TRUST Childrens Services Payments to Academies
03/05/24 8,732.18 LANESEND PRIMARY Childrens Services Payments to Academies
05/02/25 7,623.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Childrens Services Payments to Academies
20/12/24 7,350.00 NEW FOREST CARE Childrens Services Charges from Independent Providers
13/11/24 6,969.60 MILFORD DEL SUPPORT AGENCY Childrens Services Charges from Independent Providers
27/09/24 5,867.13 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Childrens Services Payments to Academies
13/11/24 5,808.00 MILFORD DEL SUPPORT AGENCY Childrens Services Charges from Independent Providers
12/06/24 5,392.19 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Childrens Services Payments to Academies
17/05/24 5,263.18 RYDE ACADEMY Childrens Services Payments to Academies
27/09/24 4,900.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Childrens Services Payments to Academies
12/07/24 4,550.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Childrens Services Payments to Academies
15/01/25 3,850.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Childrens Services Payments to Academies
26/03/25 3,528.48 ISLAND COMMUNITY SCHOOL Childrens Services Payments to Academies
07/08/24 3,240.00 JOHN CATTLE'S SKATE CLUB Childrens Services Charges from Independent Providers
26/03/25 3,024.41 ISLAND COMMUNITY SCHOOL Childrens Services Payments to Academies
20/12/24 2,520.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Charges from Independent Providers
30/08/24 2,520.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Charges from Independent Providers
02/08/24 2,400.00 REDACTED PERSONAL DATA Childrens Services Taxis - Contract Hire
27/09/24 2,280.00 GROW THERAPY SERVICES Childrens Services Charges from Independent Providers
29/01/25 2,145.00 LANESEND PRIMARY Childrens Services Payments to Academies
07/03/25 2,123.46 RYDE ACADEMY Childrens Services Payments to Academies
09/08/24 2,100.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
19/07/24 1,995.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
19/04/24 1,995.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
30/08/24 1,950.00 SENSE INCLUSION CIC Childrens Services Charges from Independent Providers
12/06/24 1,924.08 RYDE ACADEMY Childrens Services Payments to Academies
10/04/24 1,800.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Charges from Independent Providers
14/06/24 1,785.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients