Supplier : AMZNMKTPLACE R73PK2WU4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 65.07 |
| Total | 1 | 65.07 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/07/25 | 65.07 | Childrens Services | General Materials | DfE Family Hubs/Start For Life Programme |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 65.07 |
| Total | 1 | 65.07 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/07/25 | 65.07 | Childrens Services | General Materials | DfE Family Hubs/Start For Life Programme |