| Supplier | EUCLID LIMITED |
|---|---|
| Amount | £474.00 |
| Date | 23rd March 2022 |
| Directorate | Neighbourhoods |
| Expenses Type | Printing - Internal Recharges |
| Service Area | Transport contracts |
| SeRCOP High Level | Highways and Transport Services |
| SeRCOP Detailed | Public Transport |
| Classification | Revenue |
| Reference | 5105702376 |