Supplier : EBAY O 11-14024-22309
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 16.00 |
| Total | 1 | 16.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 28/12/25 | Childrens Services | Stationery | Supporting Families | 16.00 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 16.00 |
| Total | 1 | 16.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 28/12/25 | Childrens Services | Stationery | Supporting Families | 16.00 |