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 15 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
31/03/23 14,784.00 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
03/03/23 3,916.50 Childrens Services Charges from Independent Providers Supported Accommodation
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
20/01/23 34.00 Childrens Services Support Children Support for Looked After Children
22/02/23 -307.50 Childrens Services Charges from Independent Providers Supported Accommodation
25/01/23 -307.50 Childrens Services Charges from Independent Providers Supported Accommodation
18/01/23 -3,916.50 Childrens Services Charges from Independent Providers Supported Accommodation
18/01/23 -4,224.00 Childrens Services Charges from Independent Providers Supported Accommodation
24/02/23 -16,383.00 Childrens Services Charges from Independent Providers Supported Accommodation