| Supplier | VENTNOR TOWN COUNCIL |
|---|---|
| Amount | £346.25 |
| Date | 29th April 2022 |
| Directorate | Neighbourhoods |
| Expenses Type | Travel Expenses |
| Service Area | Concessionary Fares- Over 60s |
| SeRCOP High Level | Highways and Transport Services |
| SeRCOP Detailed | Public Transport |
| Classification | Revenue |
| Reference | 5105705967 |