Supplier : EBAY O 04-11556-72308
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 9.44 |
| Total | 1 | 9.44 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/05/24 | 9.44 | Resources | Vehicle Maintenance Costs | Transport Fleet Administration |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 9.44 |
| Total | 1 | 9.44 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/05/24 | 9.44 | Resources | Vehicle Maintenance Costs | Transport Fleet Administration |