| Supplier | CAPCOM LAND SEA & AIR COMMUN.LTD |
|---|---|
| Amount | £500.00 |
| Date | 20th August 2021 |
| Directorate | Neighbourhoods |
| Expenses Type | Operational Equipment |
| Service Area | Ferry Operation |
| SeRCOP High Level | Highways and Transport Services |
| SeRCOP Detailed | Airports, Harbours & Toll Facilities |
| Classification | Revenue |
| Reference | 5105683429 |