Supplier : PAYPAL KEEPBRITAIN
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 389.00 |
| Total | 1 | 389.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/01/26 | 389.00 | Community Services | Grounds Maintenance | Crematorium |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 389.00 |
| Total | 1 | 389.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/01/26 | 389.00 | Community Services | Grounds Maintenance | Crematorium |