| Supplier | DSI BILLING SERVICES LTD |
|---|---|
| Amount | £1,019.60 |
| Date | 28th May 2021 |
| Directorate | Public Health |
| Expenses Type | Advertising & Publicity |
| Service Area | PH Covid-19 Track & Trace |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | PH Covid-19 |
| Classification | Revenue |
| Reference | 5105673748 |