Supplier : EBAY O 26-13079-69589
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 19.35 |
| Total | 1 | 19.35 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/05/25 | 19.35 | Childrens Services | Catering Purchases | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 19.35 |
| Total | 1 | 19.35 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/05/25 | 19.35 | Childrens Services | Catering Purchases | Beaulieu House |