Supplier : BUDWOOD LTD

Summary
Financial Year Payments Total £
2022 15 51,778.00
2023 14 71,537.32
2024 9 37,109.16
Total 38 160,424.48
Showing 1 to 30 of 38 items
Date Amount £ DirectorateExpenses TypeService Area
22/02/23 16,383.00 Childrens Services Charges from Independent Providers Supported Accommodation
24/02/23 16,368.00 Childrens Services Charges from Independent Providers Supported Accommodation
25/01/23 16,368.00 Childrens Services Charges from Independent Providers Supported Accommodation
26/07/24 15,637.50 Childrens Services Charges from Independent Providers Supported Accommodation
26/04/24 14,906.66 Childrens Services Charges from Independent Providers Supported Accommodation
10/01/24 14,906.66 Childrens Services Charges from Independent Providers Supported Accommodation
21/02/24 14,906.66 Childrens Services Charges from Independent Providers Supported Accommodation
31/03/23 14,784.00 Childrens Services Charges from Independent Providers Supported Accommodation
17/05/24 14,425.80 Childrens Services Charges from Independent Providers Supported Accommodation
22/03/24 13,944.94 Childrens Services Charges from Independent Providers Supported Accommodation
15/12/23 10,098.06 Childrens Services Charges from Independent Providers Supported Accommodation
05/05/23 9,504.00 Childrens Services Charges from Independent Providers Supported Accommodation
21/02/24 5,625.00 Childrens Services Charges from Independent Providers Supported Accommodation
13/01/23 4,224.00 Childrens Services Charges from Independent Providers Supported Accommodation
18/01/23 4,224.00 Childrens Services Charges from Independent Providers Supported Accommodation
26/07/24 4,170.00 Childrens Services Charges from Independent Providers Supported Accommodation
03/03/23 3,916.50 Childrens Services Charges from Independent Providers Supported Accommodation
15/05/24 2,170.00 Childrens Services Charges from Independent Providers Supported Accommodation
28/02/24 2,170.00 Childrens Services Charges from Independent Providers Supported Accommodation
01/05/24 720.00 Childrens Services Professional Services Post-16 Pupil Premium plus pilot grant
08/02/23 307.50 Childrens Services Charges from Independent Providers Supported Accommodation
08/02/23 307.50 Childrens Services Charges from Independent Providers Supported Accommodation
16/02/24 297.60 Childrens Services Professional Services Pupil Premium Managed Centrally
07/02/24 270.00 Childrens Services Professional Services Pupil Premium Managed Centrally
01/05/24 90.00 Childrens Services Professional Services Post-16 Pupil Premium plus pilot grant
23/02/24 77.50 Childrens Services Support Children Supported Accommodation
21/02/24 34.50 Childrens Services Support Children Supported Accommodation
20/01/23 34.00 Childrens Services Support Children Support for Looked After Children
28/03/24 0.00 Childrens Services Charges from Independent Providers Supported Accommodation
28/03/24 0.00 Childrens Services Charges from Independent Providers Supported Accommodation