Supplier : SP ANA WIZ
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 1,507.87 |
| Total | 2 | 1,507.87 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/02/26 | 830.84 | Public Health | Operational Equipment | Family Hubs |
| 03/02/26 | 677.03 | Public Health | Operational Equipment | Family Hubs |