| Supplier | MOUNTJOY LTD |
|---|---|
| Amount | £281.49 |
| Date | 28th December 2022 |
| Directorate | Neighbourhoods |
| Expenses Type | Payment to Private Contractors |
| Service Area | Ferry Operation |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Airports, Harbours & Toll Facilities |
| Classification | Revenue |
| Reference | 5105725518 |