Supplier : EBAY O 11-09548-85116
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 63.32 |
| Total | 1 | 63.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/01/23 | 63.32 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 63.32 |
| Total | 1 | 63.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/01/23 | 63.32 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |