Supplier : SP CLASSROOM DIRECT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | -18.07 |
| Total | 2 | -18.07 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/07/25 | 90.38 | Childrens Services | General Materials | DfE Family Hubs/Start For Life Programme |
| 12/07/25 | -108.45 | Childrens Services | General Materials | DfE Family Hubs/Start For Life Programme |