Supplier : PAYPAL WOOD PRINTS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 204.40 |
| 2024 | 1 | 43.90 |
| 2025 | 1 | 142.17 |
| Total | 3 | 390.47 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/12/23 | 204.40 | Childrens Services | Operational Equipment | Beaulieu House |
| 16/09/25 | 142.17 | Childrens Services | General Materials | Beaulieu House |
| 24/07/24 | 43.90 | Childrens Services | Unallocated PCard Expenses | Beaulieu House |