Supplier : POHWER
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/07/22 | 296.98 | Adult Services | Professional Services | DoLS/MCA |
| 26/10/22 | 60.67 | Adult Services | Professional Services | DoLS/MCA |