Supplier : EBAY O 09-10772-40338
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 38.10 |
| Total | 1 | 38.10 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/11/23 | 38.10 | Childrens Services | General Educational Materials | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 38.10 |
| Total | 1 | 38.10 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/11/23 | 38.10 | Childrens Services | General Educational Materials | Island Learning Centre |