Supplier : POHWER

Summary
Financial Year Payments Total £
2021 9 1,996.15
2022 2 357.65
2023 3 1,020.58
2024 2 231.23
Total 16 3,605.61
Showing 16 items
Date Amount £ DirectorateExpenses TypeService Area
23/03/22 570.18 Adult Services Professional Services DoLS/MCA
23/08/23 513.39 Adult Services Professional Services Learning Disability Other ST Supp 18-64
14/01/22 343.84 Adult Services Professional Services DoLS/MCA
06/07/22 296.98 Adult Services Professional Services DoLS/MCA
06/10/23 287.21 Adult Services Professional Services DoLS/MCA
21/04/21 258.08 Adult Services Professional Services DoLS/MCA
23/08/23 219.98 Adult Services Professional Services DoLS/MCA
30/06/21 216.25 Adult Services Professional Services DoLS/MCA
08/10/21 180.21 Adult Services Professional Services DoLS/MCA
30/06/21 171.19 Adult Services Professional Services DoLS/MCA
24/04/24 128.34 Adult Services Professional Services DoLS/MCA
19/04/24 102.89 Adult Services Professional Services DoLS/MCA
08/10/21 88.75 Adult Services Professional Services DoLS/MCA
31/12/21 86.94 Adult Services Professional Services DoLS/MCA
21/04/21 80.71 Adult Services Professional Services DoLS/MCA
26/10/22 60.67 Adult Services Professional Services DoLS/MCA