| Supplier | BETA PAK LTD |
|---|---|
| Amount | £148.93 |
| Date | 5th March 2025 |
| Directorate | Community Services |
| Expenses Type | Catering Purchases |
| Service Area | Building 41 |
| SeRCOP High Level | Planning services |
| SeRCOP Detailed | Economic Development |
| Classification | Revenue |
| Reference | 5105608536 |