| Supplier | CAPCOM LAND SEA & AIR COMMUN.LTD |
|---|---|
| Amount | £2,214.00 |
| Date | 19th June 2024 |
| Directorate | Community Services |
| Expenses Type | Operational Equipment |
| Service Area | Parking Attendants |
| SeRCOP High Level | Highways and Transport Services |
| SeRCOP Detailed | Parking Services |
| Classification | Revenue |
| Reference | 5105783715 |