| Supplier | VIKOMA INTERNATIONAL LIMITED |
|---|---|
| Amount | £563.42 |
| Date | 24th July 2024 |
| Directorate | Community Services |
| Expenses Type | Operational Equipment |
| Service Area | Ventnor Haven - General |
| SeRCOP High Level | Highways and Transport Services |
| SeRCOP Detailed | Airports, Harbours & Toll Facilities |
| Classification | Revenue |
| Reference | 5105787127 |