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 |
|---|---|---|---|---|
| 13/12/23 | 8,550.00 | Childrens Services | Professional Services | Children in Care Team |
| 26/04/23 | 350.82 | Childrens Services | Support Children | Support for LAC CWD |