Payment detail
Supplier AIR SOCIAL CARE
Amount £1,930.10
Date 18th September 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 5105792383