| Supplier | MICONEX LTD |
|---|---|
| Amount | £466.50 |
| Date | 14th September 2022 |
| Directorate | Regeneration |
| Expenses Type | Payment to Private Contractors |
| Service Area | Town & City Gift Card |
| SeRCOP High Level | Planning services |
| SeRCOP Detailed | Economic Development |
| Classification | Revenue |
| Reference | 5105719201 |