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 241 to 270 of 1,889 items
Date Amount £ DirectorateExpenses TypeService Area
30/07/21 360.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
27/06/25 355.00 Childrens Services Professional Services S17 Child Protect Support & Protection 1
17/05/23 353.45 Childrens Services Support Children S17 Child Protection
20/05/22 351.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
08/10/25 340.59 Childrens Services Professional Services S17 Child Protect Support & Protection 1
08/10/25 340.59 Childrens Services Charges from Independent Providers S17 Child Protect Support & Protection 3
09/02/24 337.00 Childrens Services Transport of Clients Support for Looked After Children
20/06/25 337.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
20/06/25 337.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
26/01/24 336.00 Childrens Services Transport of Clients Support for Looked After Children
03/08/22 330.15 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/04/22 330.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
25/05/22 325.50 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
16/03/22 325.50 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
06/07/22 322.20 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
14/03/25 316.50 Childrens Services Support Children Support for Looked After Children CSPS4
05/08/22 313.75 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/08/22 313.61 Childrens Services Charges from Independent Providers Special Discretionary Grants
27/01/23 309.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
26/01/22 307.20 Childrens Services Transport of Clients Special Discretionary Grants
14/05/25 301.00 Childrens Services Charges from Independent Providers S17 Child Protect Support & Protection 3
09/04/25 294.50 Childrens Services Charges from Independent Providers S17 Child Protect Support & Protection 3
29/09/23 293.00 Childrens Services Support Children S17 Disabled Children
09/05/25 293.00 Childrens Services Charges from Independent Providers S17 Child Protect Support & Protection 3
29/09/23 293.00 Childrens Services Support Children S17 Disabled Children
21/05/25 289.09 Childrens Services Charges from Independent Providers S17 Child Protect Support & Protection 3
04/04/25 289.00 Childrens Services Support Children Support for Looked After Children CSPS4
26/03/25 288.50 Childrens Services Charges from Independent Providers S17 Child Protect Support & Protection 3
14/03/25 283.50 Childrens Services Support Children Support for Looked After Children CSPS4
19/01/22 279.00 Childrens Services Support Children S17 Disabled Children