| Supplier | DASHWITNESS LTD |
|---|---|
| Amount | £177.00 |
| Date | 3rd July 2024 |
| Directorate | Resources |
| Expenses Type | Travel Expenses |
| Service Area | Council Tax |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Central Services to the Public |
| Classification | Revenue |
| Reference | 5105785199 |