Supplier : PAYPAL SYSTEMSLINK TW
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 258.24 |
| Total | 1 | 258.24 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/09/24 | 258.24 | Community Services | Operational Equipment | Ferry Operation |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 258.24 |
| Total | 1 | 258.24 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/09/24 | 258.24 | Community Services | Operational Equipment | Ferry Operation |