Supplier : PAYPAL HELLOFRESH
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 43.98 |
| Total | 1 | 43.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/03/23 | 43.98 | Childrens Services | Unallocated PCard Expenses | Youth Offending Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 43.98 |
| Total | 1 | 43.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/03/23 | 43.98 | Childrens Services | Unallocated PCard Expenses | Youth Offending Team |