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 6 items
Date Amount £ DirectorateExpenses TypeService Area
22/09/21 10,299.96 Childrens Services Professional Services Pupil Premium Managed Centrally
26/05/21 4,915.30 Childrens Services Professional Services Pupil Premium Managed Centrally
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
26/05/21 875.16 Childrens Services Professional Services Pupil Premium Managed Centrally
26/05/21 663.00 Childrens Services Professional Services Pupil Premium Managed Centrally