Supplier : PAYPAL JRZONE

Summary
Financial Year Payments Total £
2022 13 295.81
2023 4 72.00
Total 17 367.81
Showing 17 items
Date Amount £ DirectorateExpenses TypeService Area
10/02/23 79.00 Childrens Services Payments to/Aid Provided to Clients Childrens Rights & Participation
19/12/22 22.00 Childrens Services Support Children Support for LAC CWD
06/10/22 22.00 Childrens Services Sundry Office Expenses Reviewing Officer
30/03/23 22.00 Childrens Services Support Children Support for LAC CWD
26/04/23 22.00 Childrens Services Support Children Support for LAC CWD
03/08/23 20.00 Childrens Services Support Children Support for LAC CWD
26/01/23 18.33 Childrens Services Support Children Support for LAC CWD
21/03/23 18.33 Childrens Services Support Children Support for LAC CWD
21/09/22 18.33 Childrens Services Support Children Support for LAC CWD
29/09/22 18.33 Childrens Services Support Children Support for LAC CWD
24/10/22 18.33 Childrens Services Support Children Support for LAC CWD
15/12/22 18.33 Childrens Services Support Children Support for LAC CWD
29/12/22 18.33 Childrens Services Support Children Support for LAC CWD
18/01/23 18.33 Childrens Services Support Children Support for LAC CWD
20/10/23 15.83 Childrens Services Support Children Support for LAC CWD
02/02/24 14.17 Childrens Services Client Expenses Beaulieu House
24/03/23 4.17 Childrens Services Support Children Support for LAC CWD