Supplier : PAYPAL IWCHAMBERCO IW
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 46.67 |
| Total | 2 | 46.67 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/01/26 | 30.00 | Childrens Services | Professional Services | Supported Internships Grant |
| 12/11/25 | 16.67 | Community Services | Training | Building 41 |