| Supplier | ISLAND ROADS SERVICES LTD |
|---|---|
| Amount | £14,453.89 |
| Date | 21st July 2021 |
| Directorate | Regeneration |
| Expenses Type | Payment to Private Contractors |
| Service Area | Camp Hill - Regeneration |
| SeRCOP High Level | Planning services |
| SeRCOP Detailed | Economic Development |
| Classification | Revenue |
| Reference | 5105679805 |