Supplier : PAYPAL BRIGHTTEACH
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 2,037.58 |
| Total | 2 | 2,037.58 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/11/24 | 1,415.00 | Childrens Services | Professional Services | Statutory Assessment and Review Team |
| 12/09/24 | 622.58 | Childrens Services | Professional Services | Statutory Assessment and Review Team |