| Supplier | AIRPAY 55291079-VEEZU |
|---|---|
| Amount | £4.40 |
| Date | 28th March 2025 |
| Directorate | Childrens Services |
| Expenses Type | Public Transport Fares |
| Service Area | Children with Disabilities |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Safeguarding Children/Young Peoples Svs |
| Classification | Revenue |
| Reference | GPC |