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 31 to 60 of 1,889 items
Date Amount £ DirectorateExpenses TypeService Area
15/03/23 970.90 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
09/04/21 945.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
30/07/21 840.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
11/05/22 837.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
07/05/21 783.75 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
25/06/21 765.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
31/12/21 697.50 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
07/01/22 697.50 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
18/01/23 693.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
06/07/22 682.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
25/06/21 680.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
25/06/21 680.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
20/06/25 676.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
20/06/25 676.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
08/09/21 675.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
09/04/21 675.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
24/12/21 675.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
14/09/22 666.50 Childrens Services Charges from Independent Providers Support for Looked After Children
24/06/22 651.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
06/07/22 651.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
30/07/21 630.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
24/09/21 630.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
08/09/21 630.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
25/06/21 630.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
24/12/21 622.50 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
23/02/22 614.40 Childrens Services Transport of Clients Special Discretionary Grants
16/03/22 614.40 Childrens Services Transport of Clients Special Discretionary Grants
18/02/22 614.40 Childrens Services Transport of Clients Special Discretionary Grants
20/06/25 614.25 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
20/06/25 611.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs