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 481 to 512 of 512 items
Date Amount £ DirectorateExpenses TypeService Area
25/03/22 11.25 Childrens Services Transport of Clients S17 Disabled Children
22/09/21 10.80 Childrens Services Support Children S17 Disabled Children
02/03/22 10.80 Childrens Services Transport of Clients S17 Disabled Children
23/03/22 10.80 Childrens Services Transport of Clients S17 Disabled Children
04/03/22 10.35 Childrens Services Transport of Clients S17 Disabled Children
02/03/22 10.35 Childrens Services Transport of Clients S17 Disabled Children
28/01/22 9.90 Childrens Services Transport of Clients S17 Disabled Children
23/03/22 9.45 Childrens Services Transport of Clients S17 Disabled Children
21/07/21 9.00 Childrens Services Transport of Clients S17 Disabled Children
15/12/21 8.55 Childrens Services Transport of Clients S17 Disabled Children
23/03/22 8.55 Childrens Services Transport of Clients S17 Disabled Children
23/03/22 8.55 Childrens Services Transport of Clients S17 Disabled Children
23/03/22 8.55 Childrens Services Transport of Clients S17 Disabled Children
31/03/22 8.55 Childrens Services Transport of Clients S17 Disabled Children
30/06/21 8.25 Childrens Services Client Expenses S17 Child Protection
14/04/21 6.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
30/06/21 6.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
28/07/21 4.50 Childrens Services Transport of Clients S17 Disabled Children
14/05/21 4.50 Childrens Services Transport of Clients S17 Disabled Children
28/05/21 4.50 Childrens Services Transport of Clients S17 Disabled Children
23/06/21 4.50 Childrens Services Transport of Clients S17 Disabled Children
28/05/21 4.50 Childrens Services Transport of Clients S17 Disabled Children
04/06/21 4.50 Childrens Services Transport of Clients S17 Disabled Children
23/06/21 4.50 Childrens Services Transport of Clients S17 Disabled Children
30/06/21 4.50 Childrens Services Transport of Clients S17 Disabled Children
09/06/21 4.50 Childrens Services Transport of Clients S17 Disabled Children
04/08/21 4.50 Childrens Services Transport of Clients S17 Disabled Children
21/07/21 4.50 Childrens Services Transport of Clients S17 Disabled Children
29/09/21 3.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
30/06/21 2.20 Childrens Services Charges from Independent Providers Special Discretionary Grants
08/12/21 -73.50 Childrens Services Transport of Clients Support for Looked After Children
10/12/21 -405.70 Adult Services Mobile Telecoms AS Covid-19 Rapid Testing R4