| Supplier | N-VIRO |
|---|---|
| Amount | £722.13 |
| Date | 8th December 2021 |
| Directorate | Childrens Services |
| Expenses Type | Cleaning Contracts |
| Service Area | Learning & Development Running Costs |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Support Services |
| Classification | Revenue |
| Reference | 5105692559 |