Supplier : AMZNMKTPLACE 680RL5Q45
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 113.33 |
| Total | 1 | 113.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/01/26 | 113.33 | Childrens Services | General Materials | DfE Family Hubs/Start For Life Programme |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 113.33 |
| Total | 1 | 113.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/01/26 | 113.33 | Childrens Services | General Materials | DfE Family Hubs/Start For Life Programme |