| Supplier | LOGANAIR6 06822304939618 |
|---|---|
| Amount | £977.25 |
| Date | 5th August 2025 |
| Directorate | Childrens Services |
| Expenses Type | Unallocated PCard Expenses |
| Service Area | Childrens Support & Protection Service |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Safeguarding Children/Young Peoples Svs |
| Classification | Revenue |
| Reference | GPC |