Supplier : CHARITY
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 378.60 |
| Total | 1 | 378.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/12/25 | 378.60 | Childrens Services | General Materials | DfE Family Hubs/Start For Life Programme |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 378.60 |
| Total | 1 | 378.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/12/25 | 378.60 | Childrens Services | General Materials | DfE Family Hubs/Start For Life Programme |