Supplier : IMPOWER CONSULTING LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 11 | 310,313.64 |
| 2024 | 1 | 8,614.00 |
| Total | 12 | 318,927.64 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/01/25 | 8,614.00 | Childrens Services | Professional Services | SEN Improvements Projects |