| Supplier | BUSINESS STREAM LTD |
|---|---|
| Amount | £65.69 |
| Date | 9th May 2025 |
| Directorate | Community Services |
| Expenses Type | Water and Sewerage |
| Service Area | Car Park - Central, Ventnor |
| SeRCOP High Level | Highways and Transport Services |
| SeRCOP Detailed | Parking Services |
| Classification | Revenue |
| Reference | 1902094602 |