| Supplier | MICONEX LTD |
|---|---|
| Amount | £469.50 |
| Date | 3rd January 2024 |
| Directorate | Community Services |
| Expenses Type | Payment to Private Contractors |
| Service Area | Town & City Gift Card |
| SeRCOP High Level | Planning services |
| SeRCOP Detailed | Economic Development |
| Classification | Revenue |
| Reference | 5105766707 |