| Supplier | THE CHEQUERS INN |
|---|---|
| Amount | £583.34 |
| Date | 19th July 2024 |
| Directorate | Community Services |
| Expenses Type | Catering Purchases |
| Service Area | IOW National Landscape |
| SeRCOP High Level | Planning services |
| SeRCOP Detailed | Environmental Initiatives |
| Classification | Revenue |
| Reference | 5105780138 |