| Supplier | 102 ST JAMES STREET |
|---|---|
| Amount | £5,202.00 |
| Date | 8th November 2021 |
| Directorate | Childrens Services |
| Expenses Type | Payments to Voluntary and Other Associations |
| Service Area | Holiday Activities & Food Programme |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Family Support Services |
| Classification | Revenue |
| Reference | 1901822024 |