| Supplier | FIRESAFE SOLUTIONS LTD |
|---|---|
| Amount | £68.50 |
| Date | 10th May 2023 |
| Directorate | Childrens Services |
| Expenses Type | Public Transport Fares |
| Service Area | Non-Delegated Building Maintenance |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Other Education and Community Budget |
| Classification | Revenue |
| Reference | 5105743344 |