| Supplier | MRS VANESSA CHURCHMAN CC |
|---|---|
| Amount | £3.60 |
| Date | 31st December 2025 |
| Directorate | Resources |
| Expenses Type | Travel Expenses |
| Service Area | Democratic Representation & Management |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Corporate and Democratic Core |
| Classification | Revenue |
| Reference | payroll |