Payment detail
Supplier THE CROSSLEY COMPANY (IOW) LTD
Amount £2,237.50
Date 18th January 2023
Directorate Childrens Services
Expenses Type Payments to Voluntary and Other Associations
Service Area COVID Region Recovery/ Build Back Better
SeRCOP High Level Children's & Education Services
SeRCOP Detailed Family Support Services
Classification Revenue
Reference 5105731508