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 391 to 420 of 949 items
Date Amount £ SupplierDirectorateExpenses Type
26/01/22 720.00 ISLAND COMMUNITY SCHOOL Childrens Services Payments to Academies
20/08/25 720.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
20/08/25 720.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
06/01/23 720.00 RYDE ACADEMY Childrens Services Payments to Academies
16/10/24 720.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
11/05/22 720.00 ISLAND COMMUNITY SCHOOL Childrens Services Payments to Academies
11/08/21 720.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
17/11/21 720.00 ISLAND COMMUNITY SCHOOL Childrens Services Payments to Academies
18/12/24 720.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
14/01/26 719.99 HISP MULTI ACADEMY TRUST Childrens Services Payments to Academies
10/08/22 715.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
29/07/22 715.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
15/07/22 715.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
06/07/22 715.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
29/06/22 715.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
15/06/22 715.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
18/05/22 715.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
30/05/22 715.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
27/05/22 715.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
14/08/24 704.32 LONDON MEAD PRIMARY SCHOOL Childrens Services Charges from Independent Providers
06/03/24 700.14 RYDE TAXIS LTD Childrens Services Transport of Clients
11/03/22 700.05 RYDE TAXIS LTD Childrens Services Transport of Clients
19/01/22 700.05 RYDE TAXIS LTD Childrens Services Transport of Clients
18/03/22 699.90 RYDE TAXIS LTD Childrens Services Transport of Clients
24/02/23 696.74 RYDE TAXIS LTD Childrens Services Transport of Clients
29/07/22 692.22 LANESEND PRIMARY Childrens Services Payments to Academies
22/04/22 690.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
18/07/25 677.52 ISLAND COMMUNITY SCHOOL Childrens Services Payments to Academies
26/08/22 676.76 RYDE TAXIS LTD Childrens Services Transport of Clients
24/04/24 666.80 RYDE TAXIS LTD Childrens Services Transport of Clients