Supplier : PAYPAL EMAGEENNCEE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 50.00 |
| 2022 | 2 | 50.00 |
| 2023 | 2 | 50.00 |
| 2024 | 2 | 50.00 |
| 2025 | 1 | 25.00 |
| Total | 9 | 225.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/04/21 | 25.00 | Childrens Services | Professional Subscriptions | Education Welfare Service |
| 01/03/22 | 25.00 | Childrens Services | Professional Subscriptions | Education and Inclusion Service |