Supplier : EBAY O 17-11203-10366
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 3.82 |
| Total | 1 | 3.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/02/24 | 3.82 | Resources | Office Equipment | Call Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 3.82 |
| Total | 1 | 3.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/02/24 | 3.82 | Resources | Office Equipment | Call Centre |