Supplier : PAYPAL CENEXCONSUL CE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 252.00 |
| Total | 1 | 252.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/11/25 | 252.00 | Community Services | Training | Local Electric Vehicle Infrastructure |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 252.00 |
| Total | 1 | 252.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/11/25 | 252.00 | Community Services | Training | Local Electric Vehicle Infrastructure |