Supplier : EPL RAUFEME CO
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | -0.08 |
| Total | 2 | -0.08 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/07/21 | 46.43 | Corporate Items | Unallocated PCard Expenses | Miscellaneous Non-rechargeable |
| 29/07/21 | -46.51 | Corporate Items | Unallocated PCard Expenses | Miscellaneous Non-rechargeable |