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 151 to 180 of 1,889 items
Date Amount £ DirectorateExpenses TypeService Area
11/01/23 508.65 Childrens Services Charges from Independent Providers Support for Looked After Children
06/04/23 508.50 Childrens Services Charges from Independent Providers Special Discretionary Grants
20/06/25 505.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
10/04/24 505.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
03/07/24 505.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
20/06/25 505.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
21/02/24 505.50 Childrens Services Transport of Clients Support for Looked After Children
20/06/25 505.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
20/06/25 505.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
18/09/24 505.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
20/06/25 505.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
20/06/25 505.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
25/09/24 505.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
05/01/24 504.50 Childrens Services Transport of Clients Support for Looked After Children
12/01/24 504.50 Childrens Services Transport of Clients Support for Looked After Children
07/02/24 504.50 Childrens Services Transport of Clients Support for Looked After Children
26/10/22 502.40 Childrens Services Charges from Independent Providers Special Discretionary Grants
11/01/23 501.65 Childrens Services Charges from Independent Providers Support for Looked After Children
22/03/23 500.50 Childrens Services Charges from Independent Providers Special Discretionary Grants
07/10/22 497.25 Childrens Services Charges from Independent Providers Special Discretionary Grants
20/06/25 496.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
20/06/25 496.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
21/12/22 496.15 Childrens Services Charges from Independent Providers Support for Looked After Children
04/03/22 496.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
20/01/23 495.85 Childrens Services Charges from Independent Providers Special Discretionary Grants
12/05/23 495.50 Childrens Services Charges from Independent Providers Special Discretionary Grants
19/04/23 495.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
25/06/21 495.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
24/05/23 487.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
26/04/23 487.00 Childrens Services Charges from Independent Providers Special Discretionary Grants