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 931 to 949 of 949 items
Date Amount £ SupplierDirectorateExpenses Type
25/01/23 10.75 LANESEND PRIMARY Childrens Services Payments to Academies
05/10/22 7.02 RYDE HOUSE HOMES LTD Childrens Services Charges from Independent Providers
11/06/21 6.99 RNIB Childrens Services Schools Learn Res - Specialised Edu Equ…
30/06/21 2.20 SOCIALISING BUDDIES Childrens Services Charges from Independent Providers
09/06/25 -180.00 STONEWALL EQUALITY LIMITED Childrens Services Charges from Independent Providers
30/01/26 -204.63 MINDSENSEABILITY Childrens Services Charges from Independent Providers
17/03/25 -240.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
13/08/25 -378.00 A-DAY CONSULTANTS LTD Childrens Services Charges from Independent Providers
09/02/22 -529.74 HUNNYHILL PRIMARY SCHOOL Childrens Services Payments to Schools
18/10/21 -760.00 CRISS CROSS CABS Childrens Services Transport of Clients
27/01/23 -1,200.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
03/10/25 -1,750.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
15/05/23 -1,760.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
04/09/25 -1,890.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
04/09/25 -1,960.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
30/08/24 -2,520.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Charges from Independent Providers
19/11/25 -3,850.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
16/09/22 -7,895.00 AMP HIRE LTD Childrens Services Operational Equipment
19/05/23 -13,216.50 SENSE LEARNING LTD Childrens Services Charges from Independent Providers