Supplier : PAYPAL STEVE.LOWER
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 2,072.50 |
| Total | 1 | 2,072.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/03/24 | 2,072.50 | Community Services | Computer Software Licencing | Licensing Services |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 2,072.50 |
| Total | 1 | 2,072.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/03/24 | 2,072.50 | Community Services | Computer Software Licencing | Licensing Services |