| Supplier | BOOKING #13283440 |
|---|---|
| Amount | £6.80 |
| Date | 25th March 2024 |
| Directorate | Childrens Services |
| Expenses Type | Public Transport Fares |
| Service Area | Education and Inclusion Service |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Other Education and Community Budget |
| Classification | Revenue |
| Reference | GPC |