Supplier : EBAY O 01-10363-42245
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 13.66 |
| Total | 1 | 13.66 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/08/23 | 13.66 | Resources | General Materials | Adult Skills |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 13.66 |
| Total | 1 | 13.66 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/08/23 | 13.66 | Resources | General Materials | Adult Skills |