| Supplier | BRITTANY FERRIES 0407224 |
|---|---|
| Amount | £195.00 |
| Date | 16th November 2021 |
| Directorate | Childrens Services |
| Expenses Type | Public Transport Fares |
| Service Area | Children in Care Team |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Safeguarding Children/Young Peoples Svs |
| Classification | Revenue |
| Reference | GPC |