| Supplier | CAPCOM LAND SEA & AIR COMMUN.LTD |
|---|---|
| Amount | £267.00 |
| Date | 16th December 2022 |
| Directorate | Neighbourhoods |
| Expenses Type | Operational Equipment |
| Service Area | Ferry Operation |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Airports, Harbours & Toll Facilities |
| Classification | Revenue |
| Reference | 5105728246 |