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 1,861 to 1,889 of 1,889 items
Date Amount £ DirectorateExpenses TypeService Area
04/06/21 4.50 Childrens Services Transport of Clients S17 Disabled Children
30/06/21 4.50 Childrens Services Transport of Clients S17 Disabled Children
23/06/21 4.50 Childrens Services Transport of Clients S17 Disabled Children
21/07/21 4.50 Childrens Services Transport of Clients S17 Disabled Children
28/07/21 4.50 Childrens Services Transport of Clients S17 Disabled Children
08/05/24 4.00 Childrens Services Professional Services Pupil Premium Managed Centrally
03/08/22 3.50 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
08/06/22 3.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
29/09/21 3.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
06/07/22 3.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
30/06/21 2.20 Childrens Services Charges from Independent Providers Special Discretionary Grants
30/09/22 0.63 Childrens Services Transport of Clients S17 Disabled Children
10/03/25 -13.00 Childrens Services Transport of Clients S17 Disabled Children
24/05/24 -17.50 Childrens Services Transport of Clients S17 Disabled Children
05/10/22 -52.85 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
10/03/25 -56.00 Childrens Services Support Children S17 Disabled Children
07/02/23 -58.50 Childrens Services Support Children S17 Disabled Children
10/03/25 -70.00 Childrens Services Support Children S17 Disabled Children
10/03/25 -70.00 Childrens Services Support Children S17 Disabled Children
10/03/25 -70.00 Childrens Services Support Children S17 Disabled Children
10/03/25 -70.00 Childrens Services Support Children S17 Disabled Children
10/03/25 -70.00 Childrens Services Support Children S17 Disabled Children
08/12/21 -73.50 Childrens Services Transport of Clients Support for Looked After Children
24/05/24 -95.00 Childrens Services Support Children S17 Disabled Children
05/12/23 -113.50 Childrens Services Support Children S17 Child Protection
23/11/23 -151.50 Childrens Services Support Children Support for Looked After Children
08/10/25 -340.59 Childrens Services Professional Services S17 Child Protect Support & Protection 1
10/12/21 -405.70 Adult Services Mobile Telecoms AS Covid-19 Rapid Testing R4
20/06/25 -496.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs