Supplier : EBAY O 11-12957-45295
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 30.38 |
| Total | 1 | 30.38 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/04/25 | 30.38 | Resources | Sundry Office Expenses | Personal & Community Development Learni… |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 30.38 |
| Total | 1 | 30.38 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/04/25 | 30.38 | Resources | Sundry Office Expenses | Personal & Community Development Learni… |