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 241 to 270 of 512 items
Date Amount £ DirectorateExpenses TypeService Area
24/12/21 77.50 Childrens Services Charges from Independent Providers Special Discretionary Grants
26/01/22 77.50 Childrens Services Charges from Independent Providers Special Discretionary Grants
28/01/22 77.50 Childrens Services Charges from Independent Providers Special Discretionary Grants
18/02/22 77.50 Childrens Services Charges from Independent Providers Special Discretionary Grants
04/02/22 77.50 Childrens Services Charges from Independent Providers Special Discretionary Grants
23/02/22 77.50 Childrens Services Charges from Independent Providers Special Discretionary Grants
28/07/21 77.30 Childrens Services Support Children S17 Child Protection
12/05/21 77.25 Childrens Services Client Expenses S17 Child Protection
16/06/21 77.25 Childrens Services Client Expenses S17 Child Protection
30/07/21 76.80 Childrens Services Client Expenses S17 Child Protection
30/07/21 76.80 Childrens Services Support Children S17 Child Protection
08/12/21 75.50 Childrens Services Transport of Clients Support for Looked After Children
08/12/21 75.50 Childrens Services Transport of Clients Support for Looked After Children
27/10/21 75.50 Childrens Services Client Expenses S17 Child Protection
10/12/21 75.50 Childrens Services Transport of Clients Support for Looked After Children
16/04/21 74.25 Childrens Services Client Expenses S17 Child Protection
09/04/21 74.25 Childrens Services Client Expenses S17 Child Protection
04/06/21 74.25 Childrens Services Client Expenses S17 Child Protection
07/05/21 74.25 Childrens Services Client Expenses S17 Child Protection
24/12/21 74.15 Childrens Services Transport of Clients Support for Looked After Children
14/01/22 74.15 Childrens Services Transport of Clients Support for Looked After Children
08/12/21 73.50 Childrens Services Transport of Clients Support for Looked After Children
17/12/21 73.50 Childrens Services Transport of Clients Support for Looked After Children
08/12/21 73.50 Childrens Services Transport of Clients Support for Looked After Children
10/11/21 73.25 Childrens Services Client Expenses S17 Child Protection
29/09/21 73.25 Childrens Services Client Expenses S17 Child Protection
27/08/21 73.25 Childrens Services Client Expenses S17 Child Protection
15/09/21 73.25 Childrens Services Client Expenses S17 Child Protection
22/09/21 73.25 Childrens Services Client Expenses S17 Child Protection
03/09/21 73.25 Childrens Services Client Expenses S17 Child Protection