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 751 to 780 of 949 items
Date Amount £ SupplierDirectorateExpenses Type
26/10/22 200.00 RYDE TAXIS LTD Childrens Services Transport of Clients
15/02/23 200.00 RYDE TAXIS LTD Childrens Services Transport of Clients
06/01/23 200.00 REDACTED PERSONAL DATA Childrens Services Taxis - Contract Hire
24/06/25 189.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
19/04/24 184.00 BODSTER EQUINE ASSISTED LEARN CIC Childrens Services Payments to Other Local Authorities
31/07/24 184.00 BODSTER EQUINE ASSISTED LEARN CIC Childrens Services Charges from Independent Providers
14/08/24 184.00 BODSTER EQUINE ASSISTED LEARN CIC Childrens Services Charges from Independent Providers
21/06/24 184.00 BODSTER EQUINE ASSISTED LEARN CIC Childrens Services Charges from Independent Providers
27/01/23 182.39 MOUNTJOY LTD Childrens Services Operational Equipment
25/01/23 180.95 LANESEND PRIMARY Childrens Services Payments to Academies
11/04/25 180.00 STONEWALL EQUALITY LIMITED Childrens Services Charges from Independent Providers
29/01/25 180.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
26/08/22 180.00 RYDE TAXIS LTD Childrens Services Transport of Clients
30/04/25 180.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
15/06/22 180.00 W W CARS OF SEAVIEW Childrens Services Taxis - Contract Hire
21/03/25 180.00 BOSTICO INTERNATIONAL LTD Childrens Services Charges from Independent Providers
26/08/22 175.02 RYDE TAXIS LTD Childrens Services Transport of Clients
26/08/22 175.00 RYDE TAXIS LTD Childrens Services Transport of Clients
09/03/22 168.42 LANESEND PRIMARY Childrens Services Payments to Academies
07/07/23 166.81 WIGHT HEATING LTD Childrens Services Operational Equipment
25/05/22 165.00 RYDE TAXIS LTD Childrens Services Transport of Clients
22/10/21 164.97 RYDE TAXIS LTD Childrens Services Transport of Clients
18/01/23 163.98 MOUNTJOY LTD Childrens Services Operational Equipment
22/10/21 160.00 RYDE TAXIS LTD Childrens Services Transport of Clients
11/08/21 160.00 CRISS CROSS CABS Childrens Services Transport of Clients
20/10/23 159.99 ISLAND COMMUNITY SCHOOL Childrens Services Payments to Academies
09/03/22 159.87 LANESEND PRIMARY Childrens Services Payments to Academies
16/06/23 156.00 SOCIALISING BUDDIES Childrens Services Charges from Independent Providers
19/11/21 155.66 RYDE HOUSE HOMES LTD Childrens Services Charges from Independent Providers
11/11/22 152.12 LANESEND PRIMARY Childrens Services Payments to Academies