Supplier : PAYPAL PAMS ASSESS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 7 | 1,491.20 |
| 2022 | 1 | 450.00 |
| Total | 8 | 1,941.20 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/04/22 | 450.00 | Resources | Training | Training - Childrens |
| 23/07/21 | 450.00 | Resources | Training | Training - Childrens |
| 23/07/21 | 450.00 | Resources | Training | Training - Childrens |
| 26/07/21 | 450.00 | Resources | Training | Training - Childrens |
| 26/07/21 | 450.00 | Resources | Training | Training - Childrens |
| 17/09/21 | 115.20 | Resources | Computer Maintenance | ICT Contracts |
| 21/05/21 | 96.00 | Childrens Services | Computer Software & Consumables | Children with Disabilities |
| 27/07/21 | -520.00 | Resources | Training | Training - Childrens |