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 121 to 131 of 131 items
Date Amount £ SupplierDirectorateExpenses Type
12/06/24 92.00 BODSTER EQUINE ASSISTED LEARN CIC Childrens Services Payments to Other Local Authorities
02/08/24 60.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
26/07/24 60.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
12/06/24 58.34 RYDE TAXIS LTD Childrens Services Transport of Clients
24/07/24 50.00 RYDE TAXIS LTD Childrens Services Transport of Clients
07/08/24 27.90 RYDE HOUSE HOMES LTD Childrens Services Charges from Independent Providers
05/07/24 27.45 RYDE HOUSE HOMES LTD Childrens Services Charges from Independent Providers
31/05/24 27.00 RYDE HOUSE HOMES LTD Childrens Services Charges from Independent Providers
28/06/24 27.00 RYDE HOUSE HOMES LTD Childrens Services Charges from Independent Providers
17/03/25 -240.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
30/08/24 -2,520.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Charges from Independent Providers