| Supplier | GROUNDHOGS LTD |
|---|---|
| Amount | £825.00 |
| Date | 18th February 2026 |
| Directorate | Community Services |
| Expenses Type | Payment to Private Contractors |
| Service Area | Camp Hill |
| SeRCOP High Level | Planning services |
| SeRCOP Detailed | Economic Development |
| Classification | Revenue |
| Reference | 5105642620 |