| Supplier | WIGHTLINK LTD |
|---|---|
| Amount | £55.20 |
| Date | 1st December 2021 |
| Directorate | Childrens Services |
| Expenses Type | Travel Expenses |
| Service Area | Youth Offending Team |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Youth Justice |
| Classification | Revenue |
| Reference | 5105691273 |