Supplier : EBAY O 14-07601-26271
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 9.58 |
| Total | 1 | 9.58 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/09/21 | 9.58 | Childrens Services | General Materials | Personal & Community Development Learni… |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 9.58 |
| Total | 1 | 9.58 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/09/21 | 9.58 | Childrens Services | General Materials | Personal & Community Development Learni… |