| Supplier | CORONA ENERGY |
|---|---|
| Amount | £-45.13 |
| Date | 6th February 2024 |
| Directorate | Community Services |
| Expenses Type | Electricity |
| Service Area | Ferry Operation |
| SeRCOP High Level | Highways and Transport Services |
| SeRCOP Detailed | Airports, Harbours & Toll Facilities |
| Classification | Revenue |
| Reference | 1700063530 |