Supplier : ENHANCE EHC LTD

Summary
Financial Year Payments Total £
2021 12 17,755.00
2022 11 2,655.00
2023 9 1,917.50
Total 32 22,327.50
Showing 12 items
Date Amount £ DirectorateExpenses TypeService Area
14/07/21 3,426.00 Childrens Services Professional Services Statutory Assessment and Review Team
21/04/21 2,710.00 Childrens Services Professional Services Statutory Assessment and Review Team
16/06/21 2,710.00 Childrens Services Professional Services Statutory Assessment and Review Team
21/05/21 2,706.00 Childrens Services Professional Services Statutory Assessment and Review Team
13/08/21 2,076.00 Childrens Services Professional Services Statutory Assessment and Review Team
22/09/21 1,200.00 Childrens Services Professional Services Statutory Assessment and Review Team
16/02/22 926.00 Childrens Services Professional Services Statutory Assessment and Review Team
15/12/21 918.00 Childrens Services Professional Services Statutory Assessment and Review Team
17/11/21 536.00 Childrens Services Professional Services Statutory Assessment and Review Team
20/10/21 335.00 Childrens Services Professional Services Statutory Assessment and Review Team
16/03/22 174.00 Childrens Services Professional Services Statutory Assessment and Review Team
12/01/22 38.00 Childrens Services Professional Services Statutory Assessment and Review Team