Supplier : EBAY O 17-10116-58485
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 36.48 |
| Total | 1 | 36.48 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/05/23 | 36.48 | Resources | General Educational Materials | Learning & Development Resource Ctr |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 36.48 |
| Total | 1 | 36.48 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/05/23 | 36.48 | Resources | General Educational Materials | Learning & Development Resource Ctr |