| Supplier | WIGHTFIBRE LIMITED |
|---|---|
| Amount | £117.38 |
| Date | 28th March 2024 |
| Directorate | Community Services |
| Expenses Type | Computer Purchase & Rental |
| Service Area | Ferry Operation |
| SeRCOP High Level | Highways and Transport Services |
| SeRCOP Detailed | Airports, Harbours & Toll Facilities |
| Classification | Revenue |
| Reference | 1902019794 |