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 571 to 600 of 949 items
Date Amount £ SupplierDirectorateExpenses Type
11/06/21 454.35 SOCIALISING BUDDIES Childrens Services Charges from Independent Providers
04/06/21 454.35 SOCIALISING BUDDIES Childrens Services Charges from Independent Providers
21/05/21 454.35 SOCIALISING BUDDIES Childrens Services Charges from Independent Providers
09/04/21 454.35 SOCIALISING BUDDIES Childrens Services Charges from Independent Providers
02/06/21 454.35 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
14/04/23 450.00 REDACTED PERSONAL DATA Childrens Services Taxis - Contract Hire
26/08/22 450.00 RYDE TAXIS LTD Childrens Services Transport of Clients
11/11/22 449.34 LANESEND PRIMARY Childrens Services Payments to Academies
09/02/22 440.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
25/06/21 440.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
12/11/21 440.00 CRISS CROSS CABS Childrens Services Transport of Clients
19/11/21 440.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
03/11/21 440.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
26/11/21 440.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
06/04/22 440.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
31/03/22 440.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
16/11/22 439.99 LANESEND PRIMARY Childrens Services Payments to Academies
26/01/24 433.42 RYDE TAXIS LTD Childrens Services Transport of Clients
27/07/22 429.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
20/05/22 425.00 ISLAND COMPUTER SYSTEMS LTD Childrens Services Operational Equipment
25/03/22 425.00 ISLAND COMPUTER SYSTEMS LTD Childrens Services Operational Equipment
11/11/22 420.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
16/06/21 420.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
06/10/23 420.00 THE CHILDRENS COACH Childrens Services Charges from Independent Providers
18/01/23 420.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
29/12/23 420.00 THE CHILDRENS COACH Childrens Services Charges from Independent Providers
05/06/24 420.00 THE CHILDRENS COACH Childrens Services Charges from Independent Providers