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 211 to 229 of 229 items
Date Amount £ DirectorateExpenses TypeService Area
15/08/25 13.00 Childrens Services Transport of Clients S17 Disabled Children
28/05/25 13.00 Childrens Services Transport of Clients S17 Disabled Children
05/11/25 13.00 Childrens Services Transport of Clients S17 Children with Disabilities
15/10/25 13.00 Childrens Services Transport of Clients S17 Children with Disabilities
13/06/25 13.00 Childrens Services Transport of Clients S17 Disabled Children
13/06/25 13.00 Childrens Services Transport of Clients S17 Disabled Children
16/07/25 13.00 Childrens Services Transport of Clients S17 Disabled Children
30/07/25 13.00 Childrens Services Transport of Clients S17 Disabled Children
27/08/25 13.00 Childrens Services Transport of Clients S17 Disabled Children
18/06/25 13.00 Childrens Services Transport of Clients S17 Disabled Children
13/08/25 13.00 Childrens Services Transport of Clients S17 Disabled Children
22/08/25 13.00 Childrens Services Transport of Clients S17 Disabled Children
04/06/25 12.50 Childrens Services Transport of Clients S17 Disabled Children
04/06/25 12.50 Childrens Services Transport of Clients S17 Disabled Children
01/10/25 12.00 Childrens Services Transport of Clients S17 Children with Disabilities
13/06/25 11.00 Childrens Services Transport of Clients S17 Disabled Children
04/04/25 11.00 Childrens Services Transport of Clients S17 Disabled Children
08/10/25 -340.59 Childrens Services Professional Services S17 Child Protect Support & Protection 1
20/06/25 -496.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs