Supplier : EBAY O 22-09319-86853
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 19.16 |
| Total | 1 | 19.16 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/11/22 | 19.16 | Neighbourhoods | Operational Equipment | Environmental Health - Business Regulat… |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 19.16 |
| Total | 1 | 19.16 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/11/22 | 19.16 | Neighbourhoods | Operational Equipment | Environmental Health - Business Regulat… |