| Supplier | FRENCH FRANKS |
|---|---|
| Amount | £112.00 |
| Date | 14th October 2022 |
| Directorate | Public Health |
| Expenses Type | Catering Purchases |
| Service Area | Public Health Practitioners |
| SeRCOP High Level | Public Health |
| SeRCOP Detailed | Central Codes (to be reallocated) |
| Classification | Revenue |
| Reference | 5105722177 |