| Supplier | JOHN PECK CONSTRUCTION LTD |
|---|---|
| Amount | £95,443.77 |
| Date | 25th October 2023 |
| Directorate | Place |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Parks and Gardens Capital |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 5105758932 |