Supplier : WELFARE CALL (LAC) LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 6 | 19,948.06 |
| 2022 | 6 | 20,818.20 |
| 2023 | 3 | 7,148.16 |
| Total | 15 | 47,914.42 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/06/23 | 5,312.16 | Childrens Services | Professional Services | Pupil Premium Managed Centrally |
| 16/06/23 | 1,248.48 | Childrens Services | Professional Services | Pupil Premium Managed Centrally |
| 16/06/23 | 587.52 | Childrens Services | Professional Services | Pupil Premium Managed Centrally |