Supplier : ANCHOR HANOVER GROUP
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 6 | 20,254.33 |
| 2024 | 1 | 19,040.00 |
| Total | 7 | 39,294.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/01/25 | 19,040.00 | Adult Services | Charges from Independent Providers | Memory & Cognition Homecare 65+ |