Supplier : EBAY O 12-13643-96103
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 61.00 |
| Total | 1 | 61.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/10/25 | 61.00 | Childrens Services | General Materials | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 61.00 |
| Total | 1 | 61.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/10/25 | 61.00 | Childrens Services | General Materials | Beaulieu House |