Supplier : SOCIALISING BUDDIES LTD

Summary
Financial Year Payments Total £
2021 8 3,049.65
2023 1 327.75
2025 1 769.50
Total 10 4,146.90
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
07/01/22 924.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
03/09/25 769.50 Childrens Services Support Children S17 Child Protect Support & Protection 1
14/01/22 517.80 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
14/01/22 412.50 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
07/01/22 351.90 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
10/05/23 327.75 Adult Services Charges from Independent Providers Social Isolation/Other Homecare
11/02/22 304.65 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
14/01/22 231.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
07/01/22 231.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
17/12/21 76.80 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+