Supplier : PAYPAL TEMU
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 166.14 |
| Total | 2 | 166.14 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/11/24 | 127.88 | Childrens Services | General Educational Materials | Post-16 Pupil Premium plus pilot grant |
| 17/09/24 | 38.26 | Childrens Services | General Educational Materials | Post-16 Pupil Premium plus pilot grant |