| Supplier | SO'TON TERMINAL 2 |
|---|---|
| Amount | £22.75 |
| Date | 8th September 2025 |
| Directorate | Childrens Services |
| Expenses Type | Travel Expenses |
| Service Area | Childrens Assess & Safeguarding Team |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Safeguarding Children/Young Peoples Svs |
| Classification | Revenue |
| Reference | GPC |