Supplier : EBAY O 21-13606-76891
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 13.28 |
| Total | 1 | 13.28 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/09/25 | 13.28 | Childrens Services | Stationery | Childrens Assess & Safeguarding Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 13.28 |
| Total | 1 | 13.28 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/09/25 | 13.28 | Childrens Services | Stationery | Childrens Assess & Safeguarding Team |