Supplier : PEOPLE MATTER IW

Summary
Financial Year Payments Total £
2021 16 112,799.11
2022 27 87,369.86
2023 23 56,894.56
2024 17 3,945.33
2025 19 3,605.22
Total 102 264,614.08
Showing 16 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/22 20,000.00 Neighbourhoods Payment to Private Contractors Safer Streets
21/07/21 12,500.00 Adult Services Payment to Private Contractors BCF User Led Organisation
28/04/21 12,500.00 Adult Services Payment to Private Contractors BCF User Led Organisation
10/11/21 12,500.00 Adult Services Payment to Private Contractors BCF User Led Organisation
26/01/22 12,500.00 Adult Services Payment to Private Contractors BCF User Led Organisation
09/02/22 10,000.00 Adult Services ASC Workforce Recruit & Retention Fd R1… ASC Workforce Recruit & Retention Fd R1
21/01/22 7,750.00 Adult Services Payment to Private Contractors BCF Independent Living Centre
10/11/21 7,750.00 Adult Services Payment to Private Contractors BCF Independent Living Centre
21/07/21 7,750.00 Adult Services Payment to Private Contractors BCF Independent Living Centre
07/05/21 7,750.00 Adult Services Payment to Private Contractors BCF Independent Living Centre
19/11/21 448.40 Childrens Services Grants to External Bodies Short Breaks
31/03/22 303.00 Childrens Services Charges from Independent Providers Short Breaks
15/12/21 303.00 Childrens Services Charges from Independent Providers Short Breaks
14/01/22 303.00 Childrens Services Charges from Independent Providers Short Breaks
23/02/22 303.00 Childrens Services Charges from Independent Providers Short Breaks
13/10/21 138.71 Childrens Services Charges from Independent Providers Short Breaks