| Supplier | AMBER DENNIS |
|---|---|
| Amount | £227.80 |
| Date | 9th February 2024 |
| Directorate | Childrens Services |
| Expenses Type | Client Expenses |
| Service Area | Home To School Transprt SEN Primary |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Other Education and Community Budget |
| Classification | Revenue |
| Reference | 1902008622 |