| Supplier | N-VIRO |
|---|---|
| Amount | £236.18 |
| Date | 9th October 2024 |
| Directorate | Childrens Services |
| Expenses Type | Consumable Cleaning Materials |
| Service Area | Learning & Development Running Costs |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Support Services |
| Classification | Revenue |
| Reference | 5105793966 |