Supplier : EBAY O 21-11537-31163
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 36.00 |
| Total | 1 | 36.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/05/24 | 36.00 | Resources | Medical Fees and Staff Welfare | Director of Corporate Services |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 36.00 |
| Total | 1 | 36.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/05/24 | 36.00 | Resources | Medical Fees and Staff Welfare | Director of Corporate Services |