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 661 to 690 of 949 items
Date Amount £ SupplierDirectorateExpenses Type
29/07/22 388.38 LANESEND PRIMARY Childrens Services Payments to Academies
28/06/24 380.80 RYDE HOUSE HOMES LTD Childrens Services Charges from Independent Providers
14/08/24 380.80 RYDE HOUSE HOMES LTD Childrens Services Charges from Independent Providers
11/07/25 378.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
07/07/21 375.00 ISLAND COMPUTER SYSTEMS LTD Childrens Services Operational Equipment
22/08/25 375.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
16/06/23 369.25 SOCIALISING BUDDIES Childrens Services Charges from Independent Providers
28/06/23 360.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
16/11/22 360.00 ISLAND COMMUNITY SCHOOL Childrens Services Payments to Academies
03/05/23 360.00 ISLAND COMMUNITY SCHOOL Childrens Services Payments to Academies
22/02/23 360.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
03/05/23 360.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
06/08/25 360.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
20/08/25 360.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
23/05/25 360.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
13/06/25 360.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
06/01/23 360.00 ISLAND COMMUNITY SCHOOL Childrens Services Payments to Academies
09/03/22 357.00 LAKESIDE SCHOOL Childrens Services Payments to Other Local Authorities
14/06/24 350.00 REDACTED PERSONAL DATA Childrens Services Taxis - Contract Hire
21/06/24 345.00 THE HOLT ISLE OF WIGHT LTD Childrens Services Charges from Independent Providers
22/04/22 345.00 RYDE TAXIS LTD Childrens Services Transport of Clients
17/05/23 333.40 RYDE TAXIS LTD Childrens Services Transport of Clients
22/09/21 333.00 LANESEND PRIMARY Childrens Services Payments to Academies
26/01/22 333.00 LANESEND PRIMARY Childrens Services Payments to Academies
05/11/21 330.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
26/05/22 330.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
27/04/22 330.00 SOCIALISING BUDDIES Childrens Services Charges from Independent Providers
29/06/22 329.94 RYDE TAXIS LTD Childrens Services Transport of Clients
24/06/22 326.62 RYDE TAXIS LTD Childrens Services Transport of Clients
22/09/21 325.00 LANESEND PRIMARY Childrens Services Payments to Academies