| Supplier | BESTY AND SPINKYS |
|---|---|
| Amount | £7.05 |
| Date | 19th February 2026 |
| Directorate | Community Services |
| Expenses Type | Catering Purchases |
| Service Area | Ventnor Haven - General |
| SeRCOP High Level | Highways and Transport Services |
| SeRCOP Detailed | Airports, Harbours & Toll Facilities |
| Classification | Revenue |
| Reference | GPC |