| Supplier | WIGHTLINK LTD |
|---|---|
| Amount | £27.60 |
| Date | 17th December 2021 |
| Directorate | Adult Services |
| Expenses Type | Travel Expenses |
| Service Area | DoLS/MCA |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Social Care Activities |
| Classification | Revenue |
| Reference | 5105693628 |