| Supplier | QROUTES LTD |
|---|---|
| Amount | £20,750.00 |
| Date | 6th March 2024 |
| Directorate | Childrens Services |
| Expenses Type | Computer Software & Consumables |
| Service Area | Home To School Transport Team |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Other Education and Community Budget |
| Classification | Revenue |
| Reference | 5105772835 |