| Supplier | WIGHTLINK LTD |
|---|---|
| Amount | £96.85 |
| Date | 13th October 2021 |
| Directorate | Childrens Services |
| Expenses Type | Travel Expenses |
| Service Area | Youth Offending Team |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Youth Justice |
| Classification | Revenue |
| Reference | 5105686741 |