Supplier : PAYPAL MOORHOUSESC
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 3 | 399.00 |
| Total | 3 | 399.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/09/24 | 150.00 | Resources | Training | Training - Childrens |
| 18/07/24 | 149.00 | Resources | Training | Training - Childrens |
| 02/05/24 | 100.00 | Resources | Training | Training - Childrens |