Supplier : PAYPAL EUROFFICELT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 171.53 |
| Total | 3 | 171.53 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/07/25 | 115.58 | Adult Services | Stationery | Community Reablement |
| 18/08/25 | 29.33 | Adult Services | Stationery | Community Reablement |
| 06/11/25 | 26.62 | Adult Services | Stationery | Community Reablement |