| Supplier | N-VIRO |
|---|---|
| Amount | £569.36 |
| Date | 12th June 2024 |
| Directorate | Resources |
| Expenses Type | Cleaning Contracts |
| Service Area | Mariners Way Unit 4&5 |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Support Services |
| Classification | Revenue |
| Reference | 5105782958 |