| Supplier | SOUTH WESTERN RAILWAY |
|---|---|
| Amount | £2,340.90 |
| Date | 15th November 2024 |
| Directorate | Childrens Services |
| Expenses Type | Taxis - Contract Hire |
| Service Area | Home To School Transprt Mainstream Primary |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Other Education and Community Budget |
| Classification | Revenue |
| Reference | 5105797925 |