| Supplier | HAGUE COMPUTER SUPPLIES LTD |
|---|---|
| Amount | £376.00 |
| Date | 12th September 2025 |
| Directorate | Community Services |
| Expenses Type | Operational Equipment |
| Service Area | Car Park cash collection |
| SeRCOP High Level | Highways and Transport Services |
| SeRCOP Detailed | Parking Services |
| Classification | Revenue |
| Reference | 5105627313 |