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