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 91 to 102 of 102 items
Date Amount £ DirectorateExpenses TypeService Area
14/01/26 162.99 Childrens Services Charges from Independent Providers Short Breaks
24/07/24 141.00 Childrens Services Charges from Independent Providers Short Breaks
13/10/21 138.71 Childrens Services Charges from Independent Providers Short Breaks
24/10/25 123.66 Childrens Services Client Expenses Home To School Transport SEN Post 16
04/10/23 79.34 Childrens Services Charges from Independent Providers Short Breaks
29/09/25 61.00 Childrens Services Charges from Independent Providers Short Breaks
29/01/25 54.63 Childrens Services Charges from Independent Providers Short Breaks
02/04/25 35.00 Adult Services Professional Services Learning Disability Other ST Supp 18-64
31/05/23 1.20 Childrens Services Charges from Independent Providers Short Breaks
18/04/24 -317.36 Childrens Services Charges from Independent Providers Short Breaks
08/03/23 -357.00 Childrens Services Charges from Independent Providers Short Breaks
02/04/25 -420.00 Adult Services Professional Services Learning Disability Other ST Supp 18-64