Payment detail
Supplier AIR SOCIAL CARE
Amount £2,386.42
Date 7th August 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 5105788392