| Supplier | THE CROSSLEY COMPANY (IOW) LTD |
|---|---|
| Amount | £2,237.50 |
| Date | 6th October 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 | 5105757697 |