| Supplier | KINGSPEED |
|---|---|
| Amount | £50,000.00 |
| Date | 13th June 2022 |
| Directorate | Place |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Parks and Gardens Capital |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 1901875922 |