| Supplier | ANDREW BYFORD T/A HUMPY DUMP |
|---|---|
| Amount | £930.00 |
| Date | 8th September 2023 |
| Directorate | Childrens Services |
| Expenses Type | Payment to Private Contractors |
| Service Area | S17 Child Protection |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Family Support Services |
| Classification | Revenue |
| Reference | 5105755314 |