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 14 items
Date Amount £ DirectorateExpenses TypeService Area
21/02/24 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
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
28/02/24 2,170.00 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
23/02/24 77.50 Childrens Services Support Children Supported Accommodation
21/02/24 34.50 Childrens Services Support Children Supported Accommodation
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
16/02/24 -297.60 Childrens Services Professional Services Pupil Premium Managed Centrally