| Supplier | AIR SOCIAL CARE |
|---|---|
| Amount | £1,631.51 |
| Date | 22nd January 2025 |
| Directorate | Childrens Services |
| Expenses Type | Agency staff |
| Service Area | Children in Care Team |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Safeguarding Children/Young Peoples Svs |
| Classification | Revenue |
| Reference | 5105604283 |