| Supplier | N-VIRO |
|---|---|
| Amount | £152.68 |
| Date | 11th May 2022 |
| Directorate | Regeneration |
| Expenses Type | Consumable Cleaning Materials |
| Service Area | Civic Centre,Sandown |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Support Services |
| Classification | Revenue |
| Reference | 5105707078 |