Supplier : THE ENTERTAINER AMERSHAM
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 64.49 |
| 2025 | 1 | 48.00 |
| Total | 3 | 112.49 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/07/25 | 48.00 | Public Health | General Materials | Family Hubs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 64.49 |
| 2025 | 1 | 48.00 |
| Total | 3 | 112.49 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/07/25 | 48.00 | Public Health | General Materials | Family Hubs |