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 9 items
Date Amount £ DirectorateExpenses TypeService Area
20/10/23 361.50 Childrens Services Professional Services Statutory Assessment and Review Team
08/12/23 352.50 Childrens Services Professional Services Statutory Assessment and Review Team
17/11/23 277.50 Childrens Services Professional Services Statutory Assessment and Review Team
21/06/23 268.50 Childrens Services Professional Services Statutory Assessment and Review Team
28/02/24 221.00 Childrens Services Professional Services Statutory Assessment and Review Team
26/05/23 179.00 Childrens Services Professional Services Statutory Assessment and Review Team
28/04/23 126.00 Childrens Services Professional Services Statutory Assessment and Review Team
27/09/23 89.50 Childrens Services Professional Services Statutory Assessment and Review Team
06/09/23 42.00 Childrens Services Professional Services Statutory Assessment and Review Team