| Supplier | DASHWITNESS LTD |
|---|---|
| Amount | £1,258.65 |
| Date | 22nd December 2021 |
| Directorate | Childrens Services |
| Expenses Type | Computer Purchase & Rental |
| Service Area | Island Learning Centre |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Special Schools & Alternative Provision |
| Classification | Revenue |
| Reference | 5105693129 |