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 19 items
Date Amount £ DirectorateExpenses TypeService Area
02/04/25 420.00 Adult Services Professional Services Learning Disability Other ST Supp 18-64
26/11/25 385.00 Adult Services Professional Services Learning Disability Other ST Supp 18-64
25/02/26 329.76 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
06/08/25 305.00 Childrens Services Charges from Independent Providers Short Breaks
03/10/25 267.93 Childrens Services Client Expenses Home To School Transport SEN Post 16
07/11/25 244.00 Childrens Services Charges from Independent Providers Short Breaks
04/06/25 244.00 Childrens Services Charges from Independent Providers Short Breaks
06/08/25 244.00 Childrens Services Charges from Independent Providers Short Breaks
31/12/25 244.00 Childrens Services Charges from Independent Providers Short Breaks
10/12/25 244.00 Childrens Services Charges from Independent Providers Short Breaks
23/04/25 184.00 Childrens Services Charges from Independent Providers Short Breaks
20/08/25 183.00 Childrens Services Charges from Independent Providers Short Breaks
28/01/26 183.00 Childrens Services Charges from Independent Providers Short Breaks
25/02/26 164.88 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
14/01/26 162.99 Childrens Services Charges from Independent Providers Short Breaks
24/10/25 123.66 Childrens Services Client Expenses Home To School Transport SEN Post 16
29/09/25 61.00 Childrens Services Charges from Independent Providers Short Breaks
02/04/25 35.00 Adult Services Professional Services Learning Disability Other ST Supp 18-64
02/04/25 -420.00 Adult Services Professional Services Learning Disability Other ST Supp 18-64