Supplier : SOCIALISING BUDDIES

Summary
Financial Year Payments Total £
2021 512 127,464.40
2022 470 72,752.41
2023 387 33,945.97
2024 291 22,094.80
2025 229 31,188.76
Total 1,889 287,446.34
Showing 271 to 300 of 512 items
Date Amount £ DirectorateExpenses TypeService Area
11/08/21 73.25 Childrens Services Client Expenses S17 Child Protection
30/07/21 73.25 Childrens Services Client Expenses S17 Child Protection
05/11/21 73.25 Childrens Services Client Expenses S17 Child Protection
04/06/21 73.25 Childrens Services Client Expenses S17 Child Protection
26/11/21 72.60 Childrens Services Client Expenses S17 Child Protection
19/01/22 72.45 Childrens Services Transport of Clients S17 Disabled Children
27/08/21 72.15 Childrens Services Support Children S17 Child Protection
25/03/22 71.90 Childrens Services Transport of Clients Support for Looked After Children
26/01/22 71.90 Childrens Services Transport of Clients Support for Looked After Children
28/01/22 71.90 Childrens Services Transport of Clients Support for Looked After Children
25/02/22 71.90 Childrens Services Transport of Clients Support for Looked After Children
25/02/22 71.90 Childrens Services Transport of Clients Support for Looked After Children
04/02/22 71.90 Childrens Services Transport of Clients Support for Looked After Children
04/03/22 71.90 Childrens Services Transport of Clients Support for Looked After Children
23/03/22 71.90 Childrens Services Transport of Clients Support for Looked After Children
16/07/21 71.25 Childrens Services Client Expenses S17 Child Protection
19/05/21 71.25 Childrens Services Client Expenses S17 Child Protection
24/09/21 71.25 Childrens Services Client Expenses S17 Child Protection
23/06/21 71.25 Childrens Services Client Expenses S17 Child Protection
09/06/21 71.25 Childrens Services Client Expenses S17 Child Protection
02/07/21 71.25 Childrens Services Client Expenses S17 Child Protection
30/06/21 71.25 Childrens Services Client Expenses S17 Child Protection
16/07/21 70.80 Childrens Services Client Expenses S17 Child Protection
16/07/21 70.80 Childrens Services Client Expenses S17 Child Protection
25/06/21 69.75 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
24/12/21 69.75 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
09/04/21 69.75 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
15/09/21 66.00 Childrens Services Support Children S17 Child Protection
06/10/21 66.00 Childrens Services Support Children Support for Looked After Children
10/09/21 66.00 Childrens Services Support Children S17 Child Protection