| Supplier | NETWORK RAIL |
|---|---|
| Amount | £7,322.69 |
| Date | 22nd November 2023 |
| Directorate | Place |
| Expenses Type | Payment to Contractors - Capital |
| Service Area | Highway Structures Capital |
| SeRCOP High Level | Capital |
| SeRCOP Detailed | Capital |
| Classification | Capital |
| Reference | 5105761966 |