| Supplier | AIR SOCIAL CARE |
|---|---|
| Amount | £2,217.01 |
| Date | 19th January 2024 |
| Directorate | Childrens Services |
| Expenses Type | Agency staff |
| Service Area | Childrens Assess & Safeguarding Team |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Safeguarding Children/Young Peoples Svs |
| Classification | Revenue |
| Reference | 5105768665 |