| Supplier | N-VIRO |
|---|---|
| Amount | £486.57 |
| Date | 7th October 2022 |
| Directorate | Resources |
| Expenses Type | Consumable Cleaning Materials |
| Service Area | ICT Management |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Support Services |
| Classification | Revenue |
| Reference | 5105721620 |