Supplier : PAYPAL METRICOOL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 301.42 |
| Total | 1 | 301.42 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/12/24 | 301.42 | Community Services | Payment to Private Contractors | Commercial Sales Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 301.42 |
| Total | 1 | 301.42 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/12/24 | 301.42 | Community Services | Payment to Private Contractors | Commercial Sales Team |