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 291 of 291 items
Date Amount £ DirectorateExpenses TypeService Area
11/12/24 11.00 Childrens Services Transport of Clients S17 Disabled Children
04/09/24 11.00 Childrens Services Transport of Clients S17 Disabled Children
04/10/24 11.00 Childrens Services Transport of Clients S17 Disabled Children
26/04/24 11.00 Childrens Services Transport of Clients S17 Disabled Children
01/05/24 11.00 Childrens Services Transport of Clients S17 Disabled Children
14/03/25 11.00 Childrens Services Transport of Clients S17 Disabled Children
17/04/24 9.00 Childrens Services Transport of Clients S17 Disabled Children
21/06/24 9.00 Childrens Services Transport of Clients S17 Disabled Children
24/05/24 8.50 Childrens Services Professional Services Pupil Premium Managed Centrally
24/05/24 6.00 Childrens Services Professional Services Pupil Premium Managed Centrally
08/05/24 6.00 Childrens Services Professional Services Pupil Premium Managed Centrally
08/05/24 4.00 Childrens Services Professional Services Pupil Premium Managed Centrally
10/03/25 -13.00 Childrens Services Transport of Clients S17 Disabled Children
24/05/24 -17.50 Childrens Services Transport of Clients S17 Disabled Children
10/03/25 -56.00 Childrens Services Support Children S17 Disabled Children
10/03/25 -70.00 Childrens Services Support Children S17 Disabled Children
10/03/25 -70.00 Childrens Services Support Children S17 Disabled Children
10/03/25 -70.00 Childrens Services Support Children S17 Disabled Children
10/03/25 -70.00 Childrens Services Support Children S17 Disabled Children
10/03/25 -70.00 Childrens Services Support Children S17 Disabled Children
24/05/24 -95.00 Childrens Services Support Children S17 Disabled Children