| Supplier | N-VIRO |
|---|---|
| Amount | £107.70 |
| Date | 10th May 2024 |
| Directorate | Community Services |
| Expenses Type | Consumable Cleaning Materials |
| Service Area | Building 41 |
| SeRCOP High Level | Planning services |
| SeRCOP Detailed | Economic Development |
| Classification | Revenue |
| Reference | 5105779943 |