| Supplier | WIGHTLINK LTD |
|---|---|
| Amount | £55.20 |
| Date | 18th June 2021 |
| Directorate | Adult Services |
| Expenses Type | Travel Expenses |
| Service Area | Mental Health Team |
| SeRCOP High Level | Adult Social Care |
| SeRCOP Detailed | Social Care Activities |
| Classification | Revenue |
| Reference | 5105677606 |