| Supplier | BETA PAK LTD |
|---|---|
| Amount | £153.34 |
| Date | 21st August 2024 |
| Directorate | Community Services |
| Expenses Type | Catering Purchases |
| Service Area | Building 41 |
| SeRCOP High Level | Planning services |
| SeRCOP Detailed | Economic Development |
| Classification | Revenue |
| Reference | 5105789820 |