| Supplier | ROUTEFIFTY7 LTD |
|---|---|
| Amount | £2,929.75 |
| Date | 16th February 2022 |
| Directorate | Neighbourhoods |
| Expenses Type | Payment to Private Contractors |
| Service Area | Capability Fund |
| SeRCOP High Level | Cultural and Related Services |
| SeRCOP Detailed | Recreation and Sport |
| Classification | Revenue |
| Reference | 5105698617 |