| Supplier | N-VIRO |
|---|---|
| Amount | £141.81 |
| Date | 21st December 2022 |
| Directorate | Childrens Services |
| Expenses Type | Consumable Cleaning Materials |
| Service Area | SEND Independent Advice & Support |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Other Education and Community Budget |
| Classification | Revenue |
| Reference | 5105728132 |