| Supplier | N-VIRO |
|---|---|
| Amount | £2,612.50 |
| Date | 26th November 2021 |
| Directorate | Chief Executive |
| Expenses Type | Consumable Cleaning Materials |
| Service Area | Vaccination Programme Hub Site |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Central Services to the Public |
| Classification | Revenue |
| Reference | 5105691722 |