| Supplier | CHEQUER PLATE DIRECT |
|---|---|
| Amount | £679.28 |
| Date | 20th February 2026 |
| Directorate | Community Services |
| Expenses Type | Advertising & Publicity |
| Service Area | Commercial Sales Team |
| SeRCOP High Level | Cultural and Related Services |
| SeRCOP Detailed | Recreation and Sport |
| Classification | Revenue |
| Reference | GPC |