Supplier : IW SOCIETY FOR THE BLIND

Summary
Financial Year Payments Total £
2021 10 10,417.73
2022 7 195,040.00
2023 10 148,772.50
2024 9 195,117.00
2025 10 195,099.27
Total 46 744,446.50
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
29/12/23 48,750.00 Adult Services Payment to Private Contractors Sensory Impairment
02/08/23 48,750.00 Adult Services Payment to Private Contractors Sensory Impairment
16/08/23 48,750.00 Adult Services Payment to Private Contractors Sensory Impairment
15/11/23 48,750.00 Adult Services Payment to Private Contractors Sensory Impairment
10/05/23 2,360.00 Childrens Services Training Adult Social Care - Workforce Developme…
10/05/23 80.00 Resources Postage Council Tax
07/06/23 34.50 Adult Services Printing Costs Integrated Locality Services - West/Cent
26/04/23 25.00 Resources Printing Costs Committee and Scrutiny Team
30/08/23 23.00 Resources Postage Council Tax
15/11/23 -48,750.00 Adult Services Payment to Private Contractors Sensory Impairment