| Supplier | IDML |
|---|---|
| Amount | £162.12 |
| Date | 4th October 2024 |
| Directorate | Community Services |
| Expenses Type | Clothing & Laundry |
| Service Area | Ferry Operation |
| SeRCOP High Level | Highways and Transport Services |
| SeRCOP Detailed | Airports, Harbours & Toll Facilities |
| Classification | Revenue |
| Reference | 5105789833 |