Supplier : EBAY O 11-12957-45294
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 3.69 |
| Total | 1 | 3.69 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/04/25 | 3.69 | Resources | Unallocated PCard Expenses | Adult Community Learning |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 3.69 |
| Total | 1 | 3.69 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/04/25 | 3.69 | Resources | Unallocated PCard Expenses | Adult Community Learning |