| Supplier | EBAY O 19-07276-04523 |
|---|---|
| Amount | £23.50 |
| Date | 30th June 2021 |
| Directorate | Resources |
| Expenses Type | Office Equipment |
| Service Area | Transport Fleet Administration |
| SeRCOP High Level | Highways and Transport Services |
| SeRCOP Detailed | Public Transport |
| Classification | Revenue |
| Reference | GPC |