| Supplier | ONE TEAM LOGIC LTD |
|---|---|
| Amount | £500.00 |
| Date | 31st December 2021 |
| Directorate | Childrens Services |
| Expenses Type | Maintenance of Office Equipment |
| Service Area | Island Learning Centre |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Special Schools & Alternative Provision |
| Classification | Revenue |
| Reference | 5105694829 |