| Supplier | VOUCHER EXPRESS |
|---|---|
| Amount | £460.00 |
| Date | 29th August 2024 |
| Directorate | Childrens Services |
| Expenses Type | Computer Purchase & Rental |
| Service Area | Statutory Assessment and Review Team |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Other Education and Community Budget |
| Classification | Revenue |
| Reference | GPC |