| Supplier | N-VIRO |
|---|---|
| Amount | £235.00 |
| Date | 14th May 2021 |
| Directorate | Public Health |
| Expenses Type | Cleaning Contracts |
| Service Area | PH Covid-19 Community Testing |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | PH Covid-19 |
| Classification | Revenue |
| Reference | 5105673951 |