| Supplier | DVSA |
|---|---|
| Amount | £401.00 |
| Date | 6th February 2024 |
| Directorate | Resources |
| Expenses Type | Sundry Office Expenses |
| Service Area | Transport Fleet Administration |
| SeRCOP High Level | Highways and Transport Services |
| SeRCOP Detailed | Public Transport |
| Classification | Revenue |
| Reference | GPC |