Service Area : Family Hubs
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 12,688.75 |
| Total | 1 | 12,688.75 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 21/11/25 | Public Health | Payment to Private Contractors | BARNARDO'S | 12,688.75 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 12,688.75 |
| Total | 1 | 12,688.75 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 21/11/25 | Public Health | Payment to Private Contractors | BARNARDO'S | 12,688.75 |