| Supplier | ONE TEAM LOGIC LTD |
|---|---|
| Amount | £532.50 |
| Date | 23rd November 2022 |
| Directorate | Childrens Services |
| Expenses Type | Maintenance of Office Equipment |
| Service Area | Island Learning Centre |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Special Schools & Alternative Provision |
| Classification | Revenue |
| Reference | 5105726205 |