Supplier : EBAY O 06-07376-83951
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 36.00 |
| Total | 1 | 36.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/07/21 | 36.00 | Resources | Vehicle Maintenance Costs | Transport Fleet Administration |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 36.00 |
| Total | 1 | 36.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/07/21 | 36.00 | Resources | Vehicle Maintenance Costs | Transport Fleet Administration |