Ag Contact Centres Ltd
Supplier to London Borough of Westminster
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £19,274 | 8 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Payments to Private Contractors | £14.2k |
| AGENCY STAFF | £4,453 |
| B*Road Marking And Road Studs | £647 |
Companies House
AG Contact Centres Ltd, company 12189092
Across London