Supplier : EBAY O 07-12380-50411
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 15.00 |
| Total | 1 | 15.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/11/24 | 15.00 | Resources | General Materials | Personal & Community Development Learni… |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 15.00 |
| Total | 1 | 15.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/11/24 | 15.00 | Resources | General Materials | Personal & Community Development Learni… |