Supplier : AG CONTACT CENTRES LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 3 | 1,915.63 |
| 2024 | 10 | 2,286.82 |
| Total | 13 | 4,202.45 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/08/23 | 1,347.15 | Childrens Services | Support Children | Support for Looked After Children |
| 27/03/24 | 295.08 | Childrens Services | Support Children | Support for Looked After Children |
| 22/03/24 | 273.40 | Childrens Services | Support Children | Support for Looked After Children |