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 31 to 38 of 38 items
Date Amount £ DirectorateExpenses TypeService Area
16/02/24 -297.60 Childrens Services Professional Services Pupil Premium Managed Centrally
25/01/23 -307.50 Childrens Services Charges from Independent Providers Supported Accommodation
22/02/23 -307.50 Childrens Services Charges from Independent Providers Supported Accommodation
19/03/25 -585.00 Childrens Services Professional Services Post-16 Pupil Premium plus pilot grant
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
26/07/24 -14,425.80 Childrens Services Charges from Independent Providers Supported Accommodation
24/02/23 -16,383.00 Childrens Services Charges from Independent Providers Supported Accommodation