| Supplier | MOUNTJOY LTD |
|---|---|
| Amount | £375.64 |
| Date | 17th July 2024 |
| Directorate | Community Services |
| Expenses Type | Property Services - Day to day Maintenance |
| Service Area | Ferry Management |
| SeRCOP High Level | Highways and Transport Services |
| SeRCOP Detailed | Airports, Harbours & Toll Facilities |
| Classification | Revenue |
| Reference | 5105785239 |