| Supplier | EBAY O 16-11677-24284 |
|---|---|
| Amount | £12.07 |
| Date | 11th June 2024 |
| Directorate | Community Services |
| Expenses Type | Operational Equipment |
| Service Area | Ferry Operation |
| SeRCOP High Level | Highways and Transport Services |
| SeRCOP Detailed | Airports, Harbours & Toll Facilities |
| Classification | Revenue |
| Reference | GPC |