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 181 to 210 of 1,889 items
Date Amount £ DirectorateExpenses TypeService Area
18/09/24 484.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
18/05/22 483.10 Childrens Services Support Children S17 Child Protection
23/04/25 483.00 Childrens Services Charges from Independent Providers S17 Child Protect Support & Protection 3
11/05/22 480.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
19/11/21 480.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
30/07/21 480.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
04/03/22 480.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
25/05/22 480.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
25/05/22 480.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
25/05/22 480.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
03/08/22 478.54 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/11/22 473.55 Childrens Services Charges from Independent Providers Support for Looked After Children
31/08/22 473.10 Childrens Services Transport of Clients Support for Looked After Children
19/03/25 471.00 Childrens Services Charges from Independent Providers S17 Child Protect Support & Protection 3
17/06/22 465.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
17/06/22 465.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
10/10/25 461.13 Childrens Services Charges from Independent Providers S17 Child Protect Support & Protection 3
31/05/24 456.00 Childrens Services Professional Services Pupil Premium Managed Centrally
21/05/21 454.35 Childrens Services Charges from Independent Providers Special Discretionary Grants
12/05/21 454.35 Childrens Services Charges from Independent Providers Special Discretionary Grants
11/06/21 454.35 Childrens Services Charges from Independent Providers Special Discretionary Grants
09/06/21 454.35 Childrens Services Charges from Independent Providers Special Discretionary Grants
04/06/21 454.35 Childrens Services Charges from Independent Providers Special Discretionary Grants
02/06/21 454.35 Childrens Services Charges from Independent Providers Special Discretionary Grants
02/06/21 454.35 Childrens Services Charges from Independent Providers Special Discretionary Grants
09/04/21 454.35 Childrens Services Charges from Independent Providers Special Discretionary Grants
02/06/21 451.65 Childrens Services Charges from Independent Providers Special Discretionary Grants
19/11/21 450.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
09/04/21 450.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
09/04/21 450.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre