Supplier : EBAY O 14-12024-23924
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 26.14 |
| Total | 1 | 26.14 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/09/24 | 26.14 | Resources | General Educational Materials | Learning & Development Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 26.14 |
| Total | 1 | 26.14 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/09/24 | 26.14 | Resources | General Educational Materials | Learning & Development Resource Centre |