Supplier : EBAY O 18-08378-57408
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 6.23 |
| Total | 1 | 6.23 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/03/22 | 6.23 | Childrens Services | General Materials | Adult Skills |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 6.23 |
| Total | 1 | 6.23 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/03/22 | 6.23 | Childrens Services | General Materials | Adult Skills |