Supplier : D HUB SYSTEMS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 265.00 |
| Total | 1 | 265.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/05/25 | 265.00 | Childrens Services | Licences | Island Futures |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 265.00 |
| Total | 1 | 265.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/05/25 | 265.00 | Childrens Services | Licences | Island Futures |