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 1 to 30 of 387 items
Date Amount £ DirectorateExpenses TypeService Area
10/01/24 5,071.50 Childrens Services Transport of Clients Support for Looked After Children
14/06/23 1,074.00 Childrens Services Agency staff Island Learning Centre
27/10/23 522.00 Childrens Services Support Children Support for Looked After Children
26/04/23 517.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
21/04/23 511.50 Childrens Services Charges from Independent Providers Special Discretionary Grants
06/04/23 508.50 Childrens Services Charges from Independent Providers Special Discretionary Grants
21/02/24 505.50 Childrens Services Transport of Clients Support for Looked After Children
12/01/24 504.50 Childrens Services Transport of Clients Support for Looked After Children
05/01/24 504.50 Childrens Services Transport of Clients Support for Looked After Children
07/02/24 504.50 Childrens Services Transport of Clients Support for Looked After Children
12/05/23 495.50 Childrens Services Charges from Independent Providers Special Discretionary Grants
19/04/23 495.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
24/05/23 487.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
26/04/23 487.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
24/05/23 419.00 Childrens Services Agency staff Island Learning Centre
16/06/23 369.25 Childrens Services Charges from Independent Providers Special Discretionary Grants
05/05/23 363.00 Childrens Services Support Children S17 Child Protection
18/10/23 361.94 Childrens Services Support Children S17 Child Protection
17/05/23 353.45 Childrens Services Support Children S17 Child Protection
09/02/24 337.00 Childrens Services Transport of Clients Support for Looked After Children
26/01/24 336.00 Childrens Services Transport of Clients Support for Looked After Children
29/09/23 293.00 Childrens Services Support Children S17 Disabled Children
29/09/23 293.00 Childrens Services Support Children S17 Disabled Children
16/06/23 267.75 Childrens Services Charges from Independent Providers Special Discretionary Grants
05/05/23 250.13 Childrens Services Support Children S17 Child Protection
27/09/23 237.00 Childrens Services Support Children S17 Disabled Children
27/09/23 237.00 Childrens Services Support Children S17 Disabled Children
27/09/23 237.00 Childrens Services Support Children S17 Disabled Children
22/09/23 234.50 Childrens Services Support Children S17 Disabled Children
22/09/23 234.50 Childrens Services Support Children S17 Disabled Children