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 61 to 90 of 1,889 items
Date Amount £ DirectorateExpenses TypeService Area
20/06/25 611.00 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
20/06/25 609.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
16/03/22 607.20 Childrens Services Transport of Clients Special Discretionary Grants
04/03/22 604.50 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
20/06/25 601.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
09/04/21 600.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
07/01/22 600.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
09/04/21 600.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
24/12/21 600.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
31/12/21 600.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
20/06/25 594.10 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
27/04/22 592.80 Childrens Services Transport of Clients Special Discretionary Grants
27/04/22 592.80 Childrens Services Transport of Clients Special Discretionary Grants
06/07/22 592.80 Childrens Services Transport of Clients Special Discretionary Grants
27/04/22 592.80 Childrens Services Transport of Clients Special Discretionary Grants
03/08/22 592.80 Childrens Services Transport of Clients Special Discretionary Grants
25/05/22 592.80 Childrens Services Transport of Clients Special Discretionary Grants
26/08/22 592.80 Childrens Services Transport of Clients Special Discretionary Grants
03/08/22 592.80 Childrens Services Transport of Clients Special Discretionary Grants
24/08/22 592.80 Childrens Services Transport of Clients Special Discretionary Grants
06/05/22 592.80 Childrens Services Transport of Clients Special Discretionary Grants
06/07/22 592.80 Childrens Services Transport of Clients Special Discretionary Grants
16/03/22 592.80 Childrens Services Transport of Clients Special Discretionary Grants
15/07/22 592.80 Childrens Services Transport of Clients Special Discretionary Grants
18/01/23 587.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
19/11/21 585.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
16/06/21 585.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
20/06/25 576.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
20/06/25 575.20 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs