| Supplier | TALARIS |
|---|---|
| Amount | £658.35 |
| Date | 21st December 2022 |
| Directorate | Neighbourhoods |
| Expenses Type | Payment to Private Contractors |
| Service Area | Car Park cash collection |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Parking Services |
| Classification | Revenue |
| Reference | 5105729093 |