Proactiv Contact Centre
Supplier to London Borough of Tower Hamlets
| Financial year | Spend | Payments |
|---|---|---|
| 2019/20 | £6,500 | 4 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Childrens Act Section 23 - All Contact Expenses | £6,500 |
Across London