| Supplier | THEEVENTSCALPLUGINS |
|---|---|
| Amount | £80.96 |
| Date | 26th March 2024 |
| Directorate | Community Services |
| Expenses Type | Payment to Private Contractors |
| Service Area | Commercial Sales Team |
| SeRCOP High Level | Cultural and Related Services |
| SeRCOP Detailed | Recreation and Sport |
| Classification | Revenue |
| Reference | GPC |