Supplier : AMAZON RN1QR48C4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 74.08 |
| Total | 1 | 74.08 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/04/25 | 74.08 | Childrens Services | General Materials | DfE Family Hubs/Start For Life Programme |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 74.08 |
| Total | 1 | 74.08 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/04/25 | 74.08 | Childrens Services | General Materials | DfE Family Hubs/Start For Life Programme |