Supplier : AG CONTACT CENTRES LTD

Summary
Financial Year Payments Total £
2023 3 1,915.63
2024 10 2,286.82
Total 13 4,202.45
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
04/09/24 448.30 Childrens Services Support Children Support for Looked After Children CAST4
12/06/24 423.62 Childrens Services Support Children Support for Looked After Children CAST4
27/09/24 226.90 Childrens Services Support Children Support for Looked After Children CAST4
05/07/24 226.90 Childrens Services Support Children Support for Looked After Children CAST4
31/07/24 226.90 Childrens Services Support Children Support for Looked After Children CAST4
13/12/24 212.40 Childrens Services Support Children Support for Looked After Children CSPS4
17/05/24 144.30 Childrens Services Support Children Support for Looked After Children CAST4
16/10/24 128.75 Childrens Services Support Children Support for Looked After Children CSPS4
26/04/24 128.75 Childrens Services Support Children Support for Looked After Children
31/12/24 120.00 Childrens Services Support Children Support for Looked After Children CSPS4