| Supplier | WIGHTLINK LTD |
|---|---|
| Amount | £58.40 |
| Date | 16th December 2022 |
| Directorate | Childrens Services |
| Expenses Type | Travel Expenses |
| Service Area | Reviewing Officer |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Safeguarding Children/Young Peoples Svs |
| Classification | Revenue |
| Reference | 5105726477 |