Supplier : EBAY O 19-08981-62317
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 49.35 |
| Total | 1 | 49.35 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/08/22 | 49.35 | Resources | Vehicle Maintenance Costs | Transport Fleet Administration |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 49.35 |
| Total | 1 | 49.35 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/08/22 | 49.35 | Resources | Vehicle Maintenance Costs | Transport Fleet Administration |