Supplier : EBAY O 01-11612-18117
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 11.60 |
| Total | 1 | 11.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/05/24 | 11.60 | Community Services | Operational Equipment | Newport Harbour Account |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 11.60 |
| Total | 1 | 11.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/05/24 | 11.60 | Community Services | Operational Equipment | Newport Harbour Account |