| Supplier | RED FUNNEL GROUP |
|---|---|
| Amount | £51.00 |
| Date | 8th December 2021 |
| Directorate | Childrens Services |
| Expenses Type | Travel Expenses |
| Service Area | Youth Offending Team |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Youth Justice |
| Classification | Revenue |
| Reference | 5105692600 |