Supplier : CRAGHOPPERS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 93.32 |
| Total | 1 | 93.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/12/25 | 93.32 | Community Services | Clothing & Laundry | Car Park cash collection |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 93.32 |
| Total | 1 | 93.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/12/25 | 93.32 | Community Services | Clothing & Laundry | Car Park cash collection |