Supplier : PURPLE MOON
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 370.00 |
| 2024 | 16 | 8,094.10 |
| 2025 | 16 | 7,983.60 |
| Total | 33 | 16,447.70 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/12/23 | 370.00 | Childrens Services | Printing Costs | DfE Family Hubs/Start For Life Programme |