Supplier : FACEBK 747PP69QY2
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 31.00 |
| Total | 1 | 31.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/11/25 | 31.00 | Childrens Services | Advertising & Publicity | National Wraparound Childcare Programme |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 31.00 |
| Total | 1 | 31.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/11/25 | 31.00 | Childrens Services | Advertising & Publicity | National Wraparound Childcare Programme |