| Supplier | N-VIRO LTD |
|---|---|
| Amount | £200.84 |
| Date | 13th June 2025 |
| Directorate | Community Services |
| Expenses Type | Consumable Cleaning Materials |
| Service Area | Building 41 |
| SeRCOP High Level | Planning services |
| SeRCOP Detailed | Economic Development |
| Classification | Revenue |
| Reference | 5105618832 |