Supplier : WF UK4225750894
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 4,229.95 |
| 2025 | 1 | -0.02 |
| Total | 2 | 4,229.93 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/06/25 | -0.02 | Childrens Services | Unallocated PCard Expenses | DfE Family Hubs/Start For Life Programme |