| Supplier | ONETEC LTD |
|---|---|
| Amount | £627.00 |
| Date | 19th January 2022 |
| Directorate | Neighbourhoods |
| Expenses Type | Payment to Private Contractors |
| Service Area | Ferry Operation |
| SeRCOP High Level | Highways and Transport Services |
| SeRCOP Detailed | Airports, Harbours & Toll Facilities |
| Classification | Revenue |
| Reference | 5105696444 |