Supplier : EBAY O 22-09704-06844
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 13.45 |
| Total | 1 | 13.45 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/02/23 | 13.45 | Resources | General Educational Materials | Learning & Development Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 13.45 |
| Total | 1 | 13.45 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/02/23 | 13.45 | Resources | General Educational Materials | Learning & Development Resource Centre |