| Supplier | ARCO LTD |
|---|---|
| Amount | £106.89 |
| Date | 28th February 2024 |
| Directorate | Resources |
| Expenses Type | Clothing & Laundry |
| Service Area | County Hall Central Mail Room |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Support Services |
| Classification | Revenue |
| Reference | 5105772146 |