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 11 items
Date Amount £ DirectorateExpenses TypeService Area
24/02/23 462.00 Childrens Services Professional Services Statutory Assessment and Review Team
21/12/22 323.00 Childrens Services Professional Services Statutory Assessment and Review Team
17/08/22 283.00 Childrens Services Professional Services Statutory Assessment and Review Team
29/03/23 283.00 Childrens Services Professional Services Statutory Assessment and Review Team
20/04/22 278.00 Childrens Services Professional Services Statutory Assessment and Review Team
20/01/23 269.00 Childrens Services Professional Services Statutory Assessment and Review Team
29/06/22 198.00 Childrens Services Professional Services Statutory Assessment and Review Team
20/05/22 179.00 Childrens Services Professional Services Statutory Assessment and Review Team
18/11/22 170.00 Childrens Services Professional Services Statutory Assessment and Review Team
27/07/22 170.00 Childrens Services Professional Services Statutory Assessment and Review Team
26/10/22 40.00 Childrens Services Professional Services Statutory Assessment and Review Team