Supplier : PAYPAL FOODTC
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 160.00 |
| Total | 1 | 160.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/09/25 | 160.00 | Childrens Services | Unallocated PCard Expenses | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 160.00 |
| Total | 1 | 160.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/09/25 | 160.00 | Childrens Services | Unallocated PCard Expenses | Island Learning Centre |