| Supplier | EXPRESSO PLUS |
|---|---|
| Amount | £435.29 |
| Date | 12th April 2024 |
| Directorate | Community Services |
| Expenses Type | Stock Purchases |
| Service Area | The Heights |
| SeRCOP High Level | Cultural and Related Services |
| SeRCOP Detailed | Recreation and Sport |
| Classification | Revenue |
| Reference | 5105777085 |