Supplier : EBAY O 01-13511-70590
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 3.60 |
| Total | 1 | 3.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/08/25 | 3.60 | Childrens Services | General Materials | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 3.60 |
| Total | 1 | 3.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/08/25 | 3.60 | Childrens Services | General Materials | Beaulieu House |