| Supplier | VASI SOUTHERN LTD |
|---|---|
| Amount | £736.30 |
| Date | 24th January 2024 |
| Directorate | Community Services |
| Expenses Type | Payment to Private Contractors |
| Service Area | Ferry Operation |
| SeRCOP High Level | Highways and Transport Services |
| SeRCOP Detailed | Airports, Harbours & Toll Facilities |
| Classification | Revenue |
| Reference | 5105768755 |