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 91 to 120 of 1,889 items
Date Amount £ DirectorateExpenses TypeService Area
18/05/22 571.90 Childrens Services Support Children S17 Child Protection
27/04/22 560.40 Childrens Services Transport of Clients Special Discretionary Grants
24/06/22 560.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
08/09/21 560.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
25/06/21 560.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
04/03/22 560.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
24/09/21 560.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
16/06/21 560.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
08/12/21 559.80 Childrens Services Transport of Clients Special Discretionary Grants
18/02/22 559.80 Childrens Services Transport of Clients Special Discretionary Grants
08/12/21 559.80 Childrens Services Transport of Clients Special Discretionary Grants
10/11/21 559.80 Childrens Services Transport of Clients Special Discretionary Grants
15/06/22 559.80 Childrens Services Transport of Clients Special Discretionary Grants
29/10/21 559.80 Childrens Services Transport of Clients Special Discretionary Grants
20/10/21 559.80 Childrens Services Transport of Clients Special Discretionary Grants
24/12/21 559.80 Childrens Services Transport of Clients Special Discretionary Grants
23/02/22 559.80 Childrens Services Transport of Clients Special Discretionary Grants
20/10/21 559.80 Childrens Services Transport of Clients Special Discretionary Grants
27/05/22 559.80 Childrens Services Transport of Clients Special Discretionary Grants
27/10/21 559.80 Childrens Services Transport of Clients Special Discretionary Grants
28/01/22 559.80 Childrens Services Transport of Clients Special Discretionary Grants
24/12/21 559.80 Childrens Services Transport of Clients Special Discretionary Grants
24/12/21 559.80 Childrens Services Transport of Clients Special Discretionary Grants
05/11/21 559.80 Childrens Services Transport of Clients Special Discretionary Grants
27/05/22 559.80 Childrens Services Transport of Clients Special Discretionary Grants
17/06/22 559.80 Childrens Services Transport of Clients Special Discretionary Grants
24/12/21 559.80 Childrens Services Transport of Clients Special Discretionary Grants
20/06/25 559.10 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
25/05/22 558.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
25/05/22 558.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre