| Supplier | VOUCHER EXPRESS |
|---|---|
| Amount | £60.25 |
| Date | 15th July 2025 |
| Directorate | Childrens Services |
| Expenses Type | Catering Purchases |
| Service Area | Island Learning Centre |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Special Schools & Alternative Provision |
| Classification | Revenue |
| Reference | GPC |