| Supplier | N-VIRO |
|---|---|
| Amount | £136.80 |
| Date | 11th August 2021 |
| Directorate | Regeneration |
| Expenses Type | Consumable Cleaning Materials |
| Service Area | Civic Centre,Sandown |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Support Services |
| Classification | Revenue |
| Reference | 5105682249 |