| Supplier | SUPPLIES TEAM LTD |
|---|---|
| Amount | £23.70 |
| Date | 18th June 2021 |
| Directorate | Regeneration |
| Expenses Type | Stationery |
| Service Area | Civic Centre,Sandown |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Support Services |
| Classification | Revenue |
| Reference | 5105670698 |