Supplier : EBAY O 20-09287-70950
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 7.59 |
| Total | 1 | 7.59 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/11/22 | 7.59 | Childrens Services | General Materials | Adult Skills |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 7.59 |
| Total | 1 | 7.59 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/11/22 | 7.59 | Childrens Services | General Materials | Adult Skills |