| Supplier | WIGHTLINK FERRIES |
|---|---|
| Amount | £217.13 |
| Date | 16th March 2023 |
| Directorate | Resources |
| Expenses Type | Travel Expenses |
| Service Area | Corporate Stores |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Support Services |
| Classification | Revenue |
| Reference | GPC |
| Supplier | WIGHTLINK FERRIES |
|---|---|
| Amount | £217.13 |
| Date | 16th March 2023 |
| Directorate | Resources |
| Expenses Type | Travel Expenses |
| Service Area | Corporate Stores |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Support Services |
| Classification | Revenue |
| Reference | GPC |