Supplier : EBAY O 19-07276-04523
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 23.50 |
| Total | 1 | 23.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/06/21 | 23.50 | Resources | Office Equipment | Transport Fleet Administration |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 23.50 |
| Total | 1 | 23.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/06/21 | 23.50 | Resources | Office Equipment | Transport Fleet Administration |