Supplier : CORAM VOICE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 3 | 8,283.00 |
| 2022 | 6 | 9,439.62 |
| 2023 | 2 | 8,900.82 |
| 2025 | 1 | 8,950.00 |
| Total | 12 | 35,573.44 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/09/22 | 7,750.00 | Childrens Services | Professional Subscriptions | Leaving Care Costs |
| 14/12/22 | 365.12 | Childrens Services | Professional Services | Support for LAC CWD |
| 02/11/22 | 353.42 | Childrens Services | Professional Services | Support for LAC CWD |
| 22/06/22 | 329.50 | Childrens Services | Professional Services | Support for LAC CWD |
| 15/02/23 | 329.50 | Childrens Services | Professional Services | Support for LAC CWD |
| 15/07/22 | 312.08 | Childrens Services | Professional Services | Support for LAC CWD |