Supplier : PAYPAL SCREWFIX 5133.
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 3.32 |
| Total | 1 | 3.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/08/24 | 3.32 | Adult Services | Operational Equipment | Westminster House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 3.32 |
| Total | 1 | 3.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/08/24 | 3.32 | Adult Services | Operational Equipment | Westminster House |