| Supplier | SUPPLIES TEAM LTD |
|---|---|
| Amount | £118.50 |
| Date | 8th December 2021 |
| Directorate | Adult Services |
| Expenses Type | Stationery |
| Service Area | Community Reablement |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Central Codes (to be reallocated) |
| Classification | Revenue |
| Reference | 5105671531 |