Supplier : EBAY O 15-08800-54934
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 25.89 |
| Total | 1 | 25.89 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/06/22 | 25.89 | Resources | Vehicle Maintenance Costs | Transport Fleet Administration |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 25.89 |
| Total | 1 | 25.89 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/06/22 | 25.89 | Resources | Vehicle Maintenance Costs | Transport Fleet Administration |