| Supplier | UNIVERSITY OF SOUTHAMPTON |
|---|---|
| Amount | £7,840.00 |
| Date | 20th March 2024 |
| Directorate | Community Services |
| Expenses Type | Professional Services |
| Service Area | Ferry Operation |
| SeRCOP High Level | Highways and Transport Services |
| SeRCOP Detailed | Airports, Harbours & Toll Facilities |
| Classification | Revenue |
| Reference | 5105772179 |