Supplier : EBAY O 01-07658-58093
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 3.54 |
| Total | 1 | 3.54 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/09/21 | 3.54 | Childrens Services | General Materials | Personal & Community Development Learni… |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 3.54 |
| Total | 1 | 3.54 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/09/21 | 3.54 | Childrens Services | General Materials | Personal & Community Development Learni… |