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 811 to 840 of 1,889 items
Date Amount £ DirectorateExpenses TypeService Area
08/12/21 79.95 Childrens Services Charges from Independent Providers Special Discretionary Grants
09/04/21 79.65 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
18/08/21 78.15 Childrens Services Support Children S17 Child Protection
18/12/24 78.00 Childrens Services Support Children S17 Disabled Children
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
28/01/22 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
24/12/21 77.50 Childrens Services Charges from Independent Providers Special Discretionary Grants
28/07/21 77.30 Childrens Services Support Children S17 Child Protection
16/06/21 77.25 Childrens Services Client Expenses S17 Child Protection
12/05/21 77.25 Childrens Services Client Expenses S17 Child Protection
10/08/22 77.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/05/25 77.00 Childrens Services Charges from Independent Providers S17 Child Protect Support & Protection 3
30/07/21 76.80 Childrens Services Support Children S17 Child Protection
30/07/21 76.80 Childrens Services Client Expenses S17 Child Protection
17/10/25 76.50 Childrens Services Support Children S17 Children with Disabilities
10/12/21 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
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
10/08/22 75.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/07/22 75.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/06/21 74.25 Childrens Services Client Expenses S17 Child Protection
07/05/21 74.25 Childrens Services Client Expenses S17 Child Protection
09/04/21 74.25 Childrens Services Client Expenses S17 Child Protection
16/04/21 74.25 Childrens Services Client Expenses S17 Child Protection
14/01/22 74.15 Childrens Services Transport of Clients Support for Looked After Children
24/12/21 74.15 Childrens Services Transport of Clients Support for Looked After Children