Supplier : PAYPAL JO HARRISON
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 4,250.00 |
| Total | 1 | 4,250.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/04/23 | 4,250.00 | Neighbourhoods | Operational Equipment | Newport Harbour Account |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 4,250.00 |
| Total | 1 | 4,250.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/04/23 | 4,250.00 | Neighbourhoods | Operational Equipment | Newport Harbour Account |