| Supplier | DASHWITNESS LTD |
|---|---|
| Amount | £14.84 |
| Date | 14th February 2024 |
| Directorate | Childrens Services |
| Expenses Type | Travel Expenses |
| Service Area | 7734 - HW57 HCZ ABK |
| SeRCOP High Level | Balance Sheet |
| SeRCOP Detailed | Balance Sheet |
| Classification | Balance Sheet |
| Reference | 5105770870 |