| Supplier | BLUE LEAF COMPOSITES LTD |
|---|---|
| Amount | £138.92 |
| Date | 18th September 2024 |
| Directorate | Community Services |
| Expenses Type | Travel Expenses |
| Service Area | Building 41 |
| SeRCOP High Level | Planning services |
| SeRCOP Detailed | Economic Development |
| Classification | Revenue |
| Reference | 1902052250 |