| Supplier | DASHWITNESS LTD |
|---|---|
| Amount | £10.00 |
| Date | 22nd March 2024 |
| Directorate | Childrens Services |
| Expenses Type | Travel Expenses |
| Service Area | 7732 KN52 UFG Volkswagen Transporter |
| SeRCOP High Level | Balance Sheet |
| SeRCOP Detailed | Balance Sheet |
| Classification | Balance Sheet |
| Reference | 5105774257 |