| Supplier | DASHWITNESS LTD |
|---|---|
| Amount | £10.00 |
| Date | 31st January 2024 |
| Directorate | Adult Services |
| Expenses Type | Travel Expenses |
| Service Area | Community Outreach |
| SeRCOP High Level | Adult Social Care |
| SeRCOP Detailed | Central Codes (to be reallocated) |
| Classification | Revenue |
| Reference | 5105767463 |