Service Area : Children In Need 2
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 122.04 |
| Total | 1 | 122.04 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 13/03/25 | 122.04 | PAYPAL OFFSTAREBAY | Childrens Services | Unallocated PCard Expenses |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 122.04 |
| Total | 1 | 122.04 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 13/03/25 | 122.04 | PAYPAL OFFSTAREBAY | Childrens Services | Unallocated PCard Expenses |