| Supplier | PAGE THE PACKERS |
|---|---|
| Amount | £240.80 |
| Date | 12th July 2024 |
| Directorate | Community Services |
| Expenses Type | Payment to Private Contractors |
| Service Area | Building 41 |
| SeRCOP High Level | Planning services |
| SeRCOP Detailed | Economic Development |
| Classification | Revenue |
| Reference | 5105786146 |