| Supplier | ARCO LTD |
|---|---|
| Amount | £142.30 |
| Date | 15th May 2024 |
| Directorate | Community Services |
| Expenses Type | Clothing & Laundry |
| Service Area | Car Park cash collection |
| SeRCOP High Level | Highways and Transport Services |
| SeRCOP Detailed | Parking Services |
| Classification | Revenue |
| Reference | 5105779731 |