Supplier : EMPOWER OCCUPATIONAL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 5 | 5,475.19 |
| Total | 5 | 5,475.19 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/05/25 | 1,724.80 | Childrens Services | Charges from Independent Providers | EOTAS / EOTIC |
| 28/11/25 | 1,297.18 | Childrens Services | Charges from Independent Providers | EOTAS / EOTIC |
| 22/10/25 | 947.18 | Childrens Services | Charges from Independent Providers | EOTAS / EOTIC |
| 01/08/25 | 767.28 | Childrens Services | Charges from Independent Providers | EOTAS / EOTIC |
| 02/07/25 | 738.75 | Childrens Services | Charges from Independent Providers | EOTAS / EOTIC |