| Supplier | VOUCHER EXPRESS |
|---|---|
| Amount | £400.00 |
| Date | 7th April 2025 |
| Directorate | Childrens Services |
| Expenses Type | Unallocated PCard Expenses |
| 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 |