Supplier : EBAY O 14-12024-23925
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 23.98 |
| Total | 1 | 23.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/09/24 | 23.98 | Resources | General Educational Materials | Learning & Development Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 23.98 |
| Total | 1 | 23.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/09/24 | 23.98 | Resources | General Educational Materials | Learning & Development Resource Centre |