Proactiv Contact Centre
Supplier to London Borough of Merton
Spend by year
£0£7,803£15.6k
2024/252025/26
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £1,374 | 1 |
| 2025/26 | £15,606 | 6 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Children in Care Under18-Team1 | £17.0k |
Across London