Supplier : PAYPAL ATF
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 850.00 |
| Total | 2 | 850.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/01/25 | 425.00 | Resources | Training | Specialist Cross-Council Training |
| 14/01/25 | 425.00 | Resources | Training | Specialist Cross-Council Training |