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 31 to 46 of 46 items
Date Amount £ DirectorateExpenses TypeService Area
26/04/23 25.00 Resources Printing Costs Committee and Scrutiny Team
15/05/24 25.00 Childrens Services Advertising & Publicity Schools Asset Management
30/08/23 23.00 Resources Postage Council Tax
17/04/24 23.00 Resources Postage Council Tax
22/09/25 20.00 Adult Services Professional Services Sensory Support Other ST Support 18-64
17/12/21 20.00 Adult Services Professional Services Sensory Support Other ST Support 18-64
02/03/22 20.00 Neighbourhoods Stationery Other Grounds Maintenance
08/12/21 20.00 Neighbourhoods Stationery Play Development
06/12/24 7.27 Adult Services Professional Services Sensory Support Other ST Support 18-64
30/07/25 7.27 Adult Services Professional Services Sensory Support Other ST Support 18-64
06/12/24 -7.27 Adult Services Professional Services Sensory Support Other ST Support 18-64
31/03/22 -7.27 Adult Services Professional Services Sensory Support Other ST Support 18-64
22/09/25 -20.00 Adult Services Professional Services Sensory Support Other ST Support 18-64
22/09/25 -60.00 Adult Services Professional Services Sensory Support Other ST Support 18-64
01/02/23 -400.00 Resources Postage Council Tax
15/11/23 -48,750.00 Adult Services Payment to Private Contractors Sensory Impairment