Supplier : EBAY O 14-11006-24205
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 24.25 |
| Total | 1 | 24.25 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/01/24 | 24.25 | Community Services | Operational Equipment | EH Business Regulation Protection |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 24.25 |
| Total | 1 | 24.25 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/01/24 | 24.25 | Community Services | Operational Equipment | EH Business Regulation Protection |