Supplier : PAYPAL RJC LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 120.00 |
| 2024 | 1 | 60.00 |
| 2025 | 2 | 125.00 |
| Total | 5 | 305.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/09/25 | 65.00 | Childrens Services | Unallocated PCard Expenses | Youth Justice Service |
| 15/05/25 | 60.00 | Childrens Services | Training | Youth Justice Service |