Supplier : EBAY O 26-13518-43960
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 65.99 |
| Total | 1 | 65.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/09/25 | 65.99 | Community Services | Vehicle Maintenance Costs | Off-Street Parking Operations |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 65.99 |
| Total | 1 | 65.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/09/25 | 65.99 | Community Services | Vehicle Maintenance Costs | Off-Street Parking Operations |