Supplier : EBAY O 20-13183-97838
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 14.90 |
| Total | 1 | 14.90 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/06/25 | 14.90 | Childrens Services | Unallocated PCard Expenses | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 14.90 |
| Total | 1 | 14.90 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/06/25 | 14.90 | Childrens Services | Unallocated PCard Expenses | Beaulieu House |