Supplier : PAYPAL LIGO ELEC
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 93.33 |
| Total | 1 | 93.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/11/24 | 93.33 | Childrens Services | Sundry Office Expenses | Post-16 Pupil Premium plus pilot grant |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 93.33 |
| Total | 1 | 93.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/11/24 | 93.33 | Childrens Services | Sundry Office Expenses | Post-16 Pupil Premium plus pilot grant |