Supplier : GLORY GLOBAL SOLUTIONS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 758.10 |
| Total | 1 | 758.10 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 07/01/26 | Community Services | Payment to Private Contractors | Car Park cash collection | 758.10 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 758.10 |
| Total | 1 | 758.10 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 07/01/26 | Community Services | Payment to Private Contractors | Car Park cash collection | 758.10 |