| Supplier | TRANS AIRPORT |
|---|---|
| Amount | £50.00 |
| Date | 16th November 2021 |
| Directorate | Childrens Services |
| Expenses Type | Travel Expenses |
| Service Area | S17 Disabled Children |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Family Support Services |
| Classification | Revenue |
| Reference | GPC |