Supplier : EBAY O 18-11732-16673
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 21.59 |
| Total | 1 | 21.59 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/06/24 | 21.59 | Community Services | Stock Purchases | Building 41 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 21.59 |
| Total | 1 | 21.59 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/06/24 | 21.59 | Community Services | Stock Purchases | Building 41 |