Supplier : PAYPAL IWCHAMBERCO IW
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 16.67 |
| Total | 1 | 16.67 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 12/11/25 | Community Services | Training | Building 41 | 16.67 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 16.67 |
| Total | 1 | 16.67 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 12/11/25 | Community Services | Training | Building 41 | 16.67 |