Supplier : WELFARE CALL (LAC) LTD

Summary
Financial Year Payments Total £
2021 6 19,948.06
2022 6 20,818.20
2023 3 7,148.16
Total 15 47,914.42
Showing 15 items
Date Amount £ DirectorateExpenses TypeService Area
28/10/22 11,236.32 Childrens Services Professional Services School Improvement
22/09/21 10,299.96 Childrens Services Professional Services Pupil Premium Managed Centrally
16/06/23 5,312.16 Childrens Services Professional Services Pupil Premium Managed Centrally
06/07/22 4,959.24 Childrens Services Professional Services Pupil Premium Managed Centrally
26/05/21 4,915.30 Childrens Services Professional Services Pupil Premium Managed Centrally
28/10/22 2,148.12 Childrens Services Professional Services School Improvement
22/09/21 1,817.64 Childrens Services Professional Services Pupil Premium Managed Centrally
22/09/21 1,377.00 Childrens Services Professional Services Pupil Premium Managed Centrally
16/06/23 1,248.48 Childrens Services Professional Services Pupil Premium Managed Centrally
28/10/22 936.36 Childrens Services Professional Services School Improvement
06/07/22 875.16 Childrens Services Professional Services Pupil Premium Managed Centrally
26/05/21 875.16 Childrens Services Professional Services Pupil Premium Managed Centrally
06/07/22 663.00 Childrens Services Professional Services Pupil Premium Managed Centrally
26/05/21 663.00 Childrens Services Professional Services Pupil Premium Managed Centrally
16/06/23 587.52 Childrens Services Professional Services Pupil Premium Managed Centrally