Supplier : EBAY O 11-09705-16668
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 7.96 |
| Total | 1 | 7.96 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/02/23 | 7.96 | Childrens Services | General Materials | Personal & Community Development Learni… |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 7.96 |
| Total | 1 | 7.96 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/02/23 | 7.96 | Childrens Services | General Materials | Personal & Community Development Learni… |