Supplier : EBAY O 27-10300-71345
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 109.90 |
| Total | 1 | 109.90 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/07/23 | 109.90 | Resources | Vehicle Maintenance Costs | Transport Fleet Administration |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 109.90 |
| Total | 1 | 109.90 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/07/23 | 109.90 | Resources | Vehicle Maintenance Costs | Transport Fleet Administration |