| Supplier | FRENCH FRANKS |
|---|---|
| Amount | £189.80 |
| Date | 13th March 2024 |
| Directorate | Resources |
| Expenses Type | Catering Purchases |
| Service Area | Specialist Cross-Council Training |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Support Services |
| Classification | Revenue |
| Reference | 5105773735 |