| Supplier | VOUCHER EXPRESS |
|---|---|
| Amount | £-50.00 |
| Date | 11th January 2024 |
| Directorate | Childrens Services |
| Expenses Type | Unallocated PCard Expenses |
| Service Area | Service Management (C&F) |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Safeguarding Children/Young Peoples Svs |
| Classification | Revenue |
| Reference | GPC |