Supplier : IMPOWER CONSULTING LTD

Summary
Financial Year Payments Total £
2023 11 310,313.64
2024 1 8,614.00
Total 12 318,927.64
Showing 12 items
Date Amount £ DirectorateExpenses TypeService Area
28/07/23 73,750.00 Childrens Services Professional Services SEN Improvements Projects
23/06/23 73,750.00 Childrens Services Professional Services SEN Improvements Projects
23/06/23 73,750.00 Childrens Services Professional Services SEN Improvements Projects
28/07/23 35,000.00 Childrens Services Professional Services SEN Improvements Projects
18/10/23 25,000.00 Childrens Services Professional Services SEN Improvements Projects
08/11/23 13,750.00 Childrens Services Professional Services SEN Improvements Projects
09/02/24 9,444.00 Childrens Services Professional Services SEN Improvements Projects
31/01/25 8,614.00 Childrens Services Professional Services SEN Improvements Projects
23/06/23 2,726.53 Childrens Services Professional Services SEN Improvements Projects
18/10/23 2,278.01 Childrens Services Professional Services SEN Improvements Projects
08/11/23 608.10 Childrens Services Professional Services SEN Improvements Projects
28/07/23 257.00 Childrens Services Professional Services SEN Improvements Projects