Payment detail
Supplier BOOKING #37858165
Amount £10.00
Date 31st August 2025
Directorate Childrens Services
Expenses Type Unallocated PCard 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