Supplier : EBAY O 06-10253-03285
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 6.20 |
| Total | 1 | 6.20 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/07/23 | 6.20 | Resources | Vehicle Maintenance Costs | Transport Fleet Administration |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 6.20 |
| Total | 1 | 6.20 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/07/23 | 6.20 | Resources | Vehicle Maintenance Costs | Transport Fleet Administration |