Supplier : EBAY O 14-09712-36558
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 8.45 |
| Total | 1 | 8.45 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/02/23 | 8.45 | Resources | Vehicle Maintenance Costs | Transport Fleet Administration |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 8.45 |
| Total | 1 | 8.45 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/02/23 | 8.45 | Resources | Vehicle Maintenance Costs | Transport Fleet Administration |