Supplier : EBAY O 17-11995-88200
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 6.71 |
| Total | 1 | 6.71 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/08/24 | 6.71 | Childrens Services | General Materials | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 6.71 |
| Total | 1 | 6.71 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/08/24 | 6.71 | Childrens Services | General Materials | Beaulieu House |